11762 lines
444 KiB
Plaintext
11762 lines
444 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Алексей Билькевич (belskiy) <mmmbrsk@gmail.com>, 2015
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# Ivan <jzx115@gmail.com>, 2015
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# Vladlen Bolshakov <vladlensb@gmail.com>, 2015
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# Василий Тимкович <vasiliy@simbioz.com.ua>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-15 06:40+0000\n"
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"PO-Revision-Date: 2017-04-01 16:33+0000\n"
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"Last-Translator: Эдуард Манятовский\n"
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"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ru\n"
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"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
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#. module: 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"
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" <p>Hello ${object.partner_id.name},</p>\n"
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"\n"
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" <p>A new invoice is available for you: </p>\n"
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" \n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" Invoice number: <strong>${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"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
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" </p> \n"
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" \n"
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" % if object.paypal_url:\n"
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" <br/>\n"
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" <p>It is also possible to directly pay with Paypal:</p>\n"
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" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
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" </a>\n"
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" % endif\n"
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" \n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${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"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % 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"
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" </span>\n"
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" % 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: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: account
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#: help:account.invoice,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
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" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
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" * 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"
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" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:1477
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#, python-format
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msgid " Centralisation"
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msgstr " Централизация"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:521
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#, python-format
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msgid " seconds"
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msgstr " секунд"
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#. module: account
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#: field:analytic.entries.report,nbr:0
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msgid "# Entries"
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msgstr "Кол-во записей"
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#. module: account
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#: field:account.chart.template,code_digits:0
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#: field:account.config.settings,code_digits:0
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#: field:wizard.multi.charts.accounts,code_digits:0
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msgid "# of Digits"
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msgstr "Кол-во цифр"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
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msgid "# of Entries"
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msgstr "# записей"
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#. module: account
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#: field:account.invoice.report,nbr:0
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msgid "# of Invoices"
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msgstr "кол-во счетов"
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#. module: account
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#: field:account.entries.report,nbr:0
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msgid "# of Items"
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msgstr "# пунктов"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
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msgid "# of Products Qty"
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msgstr ""
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#. module: account
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#: field:account.move.line.reconcile,trans_nbr:0
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msgid "# of Transaction"
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msgstr "# транзакции"
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#. module: account
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#: 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'})"
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#. module: account
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#: code:addons/account/account.py:1861
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (Копия)"
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#. module: account
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#: code:addons/account/account.py:635 code:addons/account/account.py:786
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#: code:addons/account/account.py:787
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (копия)"
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#. module: account
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#: view:website:account.report_partnerbalance
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msgid "(Account/Partner) Name"
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msgstr "Название счета/партнера"
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#. module: account
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#: view:account.chart:account.view_account_chart
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msgid ""
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"(If you do not select a specific fiscal year, all open fiscal years will be "
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"selected.)"
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msgstr "(Если Вы не выберете конкретный финансовый год, будут выбраны все открытые)"
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#. module: account
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#: view:account.tax.chart:account.view_account_tax_chart
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msgid ""
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"(If you do not select a specific period, all open periods will be selected)"
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msgstr "(Если Вы не выберете конкретный период, будут выбраны все открытые)"
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#. module: account
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#: view:account.state.open:account.view_account_state_open
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msgid "(Invoice should be unreconciled if you want to open it)"
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msgstr "(счет должен быть не сверен, если вы хотите его открыть)"
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#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
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#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
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msgid "(Keep empty to open the current situation)"
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msgstr "(Оставить пустым для отображения текущего состояния)"
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#. module: account
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#: view:account.invoice:account.invoice_form
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msgid "(change)"
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msgstr "(изменить)"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
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#: view:account.invoice:account.invoice_form
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#: view:account.invoice:account.invoice_supplier_form
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msgid "(update)"
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msgstr "(обновить)"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
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msgid "+ Transactions"
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msgstr "+ Транзакции"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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#: model:account.payment.term,note:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 дней"
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#. module: account
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#: selection:account.config.settings,period:0
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#: selection:account.installer,period:0
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msgid "3 Monthly"
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msgstr "Квартально"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term
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#: model:account.payment.term,note:account.account_payment_term
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msgid "30 Days End of Month"
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msgstr "30 дней на конец месяца"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
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#: model:account.payment.term,note:account.account_payment_term_net
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msgid "30 Net Days"
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msgstr "30 рабочих дней"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
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#: model:account.payment.term,note:account.account_payment_term_advance
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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:website:account.report_generalledger
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msgid ": General ledger"
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msgstr ": Главная книга"
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#. module: account
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#: view:website:account.report_trialbalance
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msgid ": Trial Balance"
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msgstr ": Пробный Баланс"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a fiscal period.\n"
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" </p><p>\n"
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" An accounting period typically is a month or a quarter. It\n"
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" usually corresponds to the periods of the tax declaration.\n"
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" </p>\n"
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" "
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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
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#: model:ir.actions.act_window,help:account.action_account_journal_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a journal.\n"
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" </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"
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" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
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" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add an account.\n"
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" </p><p>\n"
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" An account is part of a ledger allowing your company\n"
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" 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"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_gain_loss
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add an account.\n"
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" </p><p>\n"
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" When doing multi-currency transactions, you may loose or gain\n"
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" 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"
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" transactions were ended today. Only for accounts having a\n"
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" secondary currency set.\n"
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" </p>\n"
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" "
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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 некоторые суммы в связи с изменением валютного курса. Это меню дает\n Вы прогноз прибыли или убытка, если эти\n операции закончились сегодня. Установлен только для имеющегося счета на\n вторичной валюте .\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree1
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a customer invoice.\n"
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" </p><p>\n"
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" Odoo's electronic invoicing allows to ease and fasten the\n"
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" collection of customer payments. Your customer receives the\n"
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" invoice by email and he can pay online and/or import it\n"
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" in his own system.\n"
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" </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"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a customer refund.\n"
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" </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"
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" </p><p>\n"
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" Instead of manually creating a customer refund, you\n"
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" can generate it directly from the related customer invoice.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_move_journal_line
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a journal entry.\n"
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" </p><p>\n"
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" A journal entry consists of several journal items, each of\n"
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" which is either a debit or a credit transaction.\n"
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" </p><p>\n"
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" Odoo automatically creates one journal entry per accounting\n"
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" document: invoice, refund, supplier payment, bank statements,\n"
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" etc. So, you should record journal entries manually only/mainly\n"
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" for miscellaneous operations.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new cash log.\n"
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" </p><p>\n"
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" A Cash Register allows you to manage cash entries in your cash\n"
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" journals. This feature provides an easy way to follow up cash\n"
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" 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"
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" goes out of the cash box.\n"
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" </p>\n"
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" "
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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:ir.actions.act_window,help:account.action_account_statement_operation_template
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a statement operation template.\n"
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" </p><p>\n"
|
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" Those can be used to quickly create a move line when reconciling\n"
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" your bank statements.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_type_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to define a new account type.\n"
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" </p><p>\n"
|
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" An account type is used to determine how an account is used in\n"
|
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" each journal. The deferral method of an account type determines\n"
|
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" 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"
|
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" (profit/loss or balance sheet).\n"
|
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" </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 "
|
||
|
||
#. module: account
|
||
#: 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"
|
||
" 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"
|
||
" entries to automate the postings in the system.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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"
|
||
" Depending on the country, a tax code is usually a cell to fill\n"
|
||
" in your legal tax statement. Odoo allows you to define the\n"
|
||
" tax structure and each tax computation will be registered in\n"
|
||
" one or several tax code.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. 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. Odoo can also generate\n"
|
||
" draft invoices automatically from purchase orders or receipts.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. 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"
|
||
" occurring over a given period of time on a bank account. You\n"
|
||
" should receive this periodicaly from your bank.\n"
|
||
" </p><p>\n"
|
||
" Odoo allows you to reconcile a statement line directly with\n"
|
||
" the related sale or puchase invoices.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. 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"
|
||
" Instead of creating the supplier refund manually, you can generate\n"
|
||
" refunds and reconcile them directly from the related supplier invoice.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to start a new fiscal year.\n"
|
||
" </p><p>\n"
|
||
" Define your company's financial year according to your needs. A\n"
|
||
" financial year is a period at the end of which a company's\n"
|
||
" 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"
|
||
" 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 ""
|
||
|
||
#. 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"
|
||
" This view can be used by accountants in order to quickly record\n"
|
||
" entries in Odoo. If you want to record a supplier invoice,\n"
|
||
" start by recording the line of the expense account. Odoo\n"
|
||
" will propose to you automatically the Tax related to this\n"
|
||
" account and the counterpart \"Account Payable\".\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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"
|
||
" Configure your company's bank account and select those that must\n"
|
||
" appear on the report footer.\n"
|
||
" </p><p>\n"
|
||
" If you use the accounting application of Odoo, journals and\n"
|
||
" accounts will be created automatically based on these data.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
|
||
msgid ""
|
||
"<p>\n"
|
||
" No journal items found.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p>\n Элементы журнала не найдены.\n </p>\n "
|
||
|
||
#. module: account
|
||
#: 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"
|
||
" accounts structure should reflect your own business needs in\n"
|
||
" term of costs/revenues reporting.\n"
|
||
" </p><p>\n"
|
||
" They are usually structured by contracts, projects, products or\n"
|
||
" departements. Most of the Odoo operations (invoices,\n"
|
||
" timesheets, expenses, etc) generate analytic entries on the\n"
|
||
" related account.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "= Theoretical Closing Balance"
|
||
msgstr "= Теоретическое закрыие баланса"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_temp_range
|
||
msgid "A Temporary table used for Dashboard view"
|
||
msgstr "Временная таблица, используемая для Инфо-панели"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:736
|
||
#, python-format
|
||
msgid "A selected move line was already reconciled."
|
||
msgstr "Выбранная строка была уже сверена"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.fiscal.position.tax:0
|
||
msgid "A tax fiscal position could be defined only once time on same taxes."
|
||
msgstr "Налоговое финансовое положение может быть определено только единожды для тех же налогов."
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
msgid "A/C No."
|
||
msgstr "Счет №"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Acc.Type"
|
||
msgstr "Тип счета"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.account:account.view_account_form
|
||
#: view:account.account:account.view_account_search
|
||
#: field:account.automatic.reconcile,writeoff_acc_id:0
|
||
#: field:account.bank.statement.line,account_id:0
|
||
#: field:account.entries.report,account_id:0
|
||
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
|
||
#: field:account.invoice.report,account_id:0
|
||
#: field:account.journal,account_control_ids:0
|
||
#: field:account.model.line,account_id:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: 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
|
||
#: field:account.statement.operation.template,account_id:0
|
||
#: code:addons/account/static/src/js/account_widgets.js:60
|
||
#: code:addons/account/static/src/js/account_widgets.js:66
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:analytic.entries.report,account_id:0
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: field:report.account.sales,account_id:0 view:website:account.report_journal
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance
|
||
#, python-format
|
||
msgid "Account"
|
||
msgstr "Счет"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||
msgid "Account Aged Trial balance Report"
|
||
msgstr "Сальдовая ведомость по счету"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_balance
|
||
msgid "Account Analytic Balance"
|
||
msgstr "Аналитический баланс"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_chart
|
||
msgid "Account Analytic Chart"
|
||
msgstr "План счетов аналитики"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_cost_ledger
|
||
msgid "Account Analytic Cost Ledger"
|
||
msgstr "Счет аналитики книги расходов"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
|
||
msgid "Account Analytic Cost Ledger For Journal Report"
|
||
msgstr "Счет аналитики книги расходов для отчёта по журналу"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_inverted_balance
|
||
msgid "Account Analytic Inverted Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_journal_report
|
||
msgid "Account Analytic Journal"
|
||
msgstr "Журнал аналитики"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
|
||
msgid "Account Automatic Reconcile"
|
||
msgstr "Автоматическая сверка счета"
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_code_id:0
|
||
msgid "Account Base Code"
|
||
msgstr "Основной код счёта"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_central_journal
|
||
#: model:ir.model,name:account.model_account_central_journal
|
||
msgid "Account Central Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_form
|
||
msgid "Account Code and Name"
|
||
msgstr "Код и название счета"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_account_report
|
||
msgid "Account Common Account Report"
|
||
msgstr "Счёт: общее - выписка по счёту"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_journal_report
|
||
msgid "Account Common Journal Report"
|
||
msgstr "Отчёт общего журнала учёта"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_partner_report
|
||
msgid "Account Common Partner Report"
|
||
msgstr "Общий отчет о партнере"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_report
|
||
msgid "Account Common Report"
|
||
msgstr "Общий отчет по счету"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,currency_id:0
|
||
msgid "Account Currency"
|
||
msgstr "Валюта счета"
|
||
|
||
#. 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"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: model:ir.model,name:account.model_account_move
|
||
msgid "Account Entry"
|
||
msgstr "Проводка по счету"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_general_journal
|
||
#: model:ir.model,name:account.model_account_general_journal
|
||
msgid "Account General Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
#: view:account.journal:account.view_account_journal_tree
|
||
#: field:res.partner.bank,journal_id:0
|
||
msgid "Account Journal"
|
||
msgstr "Журнал счета"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_select
|
||
msgid "Account Journal Select"
|
||
msgstr "Выбор журнала счета"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,account_line_id:0
|
||
msgid "Account Line"
|
||
msgstr "Позиция счета"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: field:account.fiscal.position,account_ids:0
|
||
#: field:account.fiscal.position.template,account_ids:0
|
||
msgid "Account Mapping"
|
||
msgstr "Отображение счета"
|
||
|
||
#. module: account
|
||
#: field:account.use.model,model:0
|
||
#: model:ir.model,name:account.model_account_model
|
||
msgid "Account Model"
|
||
msgstr "Модель счета"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_model_line
|
||
msgid "Account Model Entries"
|
||
msgstr "Проводки модели счета"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
msgid "Account Name"
|
||
msgstr "Название счета"
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,acc_name:0
|
||
msgid "Account Name."
|
||
msgstr "Название счета."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_ledger
|
||
msgid "Account Partner Ledger"
|
||
msgstr "Книга счёта партнёра"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_payable:0
|
||
msgid "Account Payable"
|
||
msgstr "Счета к оплате"
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_form
|
||
msgid "Account Period"
|
||
msgstr "Период счета"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:product.category:account.view_category_property_form
|
||
msgid "Account Properties"
|
||
msgstr "Параметры счета"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_receivable:0
|
||
msgid "Account Receivable"
|
||
msgstr "Счет к получению"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reconcile
|
||
msgid "Account Reconciliation"
|
||
msgstr "Сверка счета"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:account.view_account_financial_report_form
|
||
#: view:account.financial.report:account.view_account_financial_report_search
|
||
#: view:account.financial.report:account.view_account_financial_report_tree
|
||
#: field:account.financial.report,children_ids:0
|
||
#: model:ir.model,name:account.model_account_financial_report
|
||
msgid "Account Report"
|
||
msgstr "Отчет по счету"
|
||
|
||
#. module: account
|
||
#: field:accounting.report,account_report_id:0
|
||
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
|
||
msgid "Account Reports"
|
||
msgstr "Отчеты по счету"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:account.view_account_report_tree_hierarchy
|
||
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
||
msgid "Account Reports Hierarchy"
|
||
msgstr "Структура отчетов по счетам"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.account_account_graph
|
||
#: view:account.bank.statement:account.account_cash_statement_graph
|
||
#: view:account.move.line:account.account_move_line_graph
|
||
msgid "Account Statistics"
|
||
msgstr "Статистика по счету"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: model:ir.model,name:account.model_account_subscription
|
||
msgid "Account Subscription"
|
||
msgstr "Счет подписки"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription_line
|
||
msgid "Account Subscription Line"
|
||
msgstr "Позиция счета подписки"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
#: view:account.tax:account.view_tax_tree
|
||
msgid "Account Tax"
|
||
msgstr "Счет налога"
|
||
|
||
#. module: account
|
||
#: field:account.tax,tax_code_id:0
|
||
#: view:account.tax.code:account.view_tax_code_form
|
||
#: view:account.tax.code:account.view_tax_code_search
|
||
#: view:account.tax.code:account.view_tax_code_tree
|
||
msgid "Account Tax Code"
|
||
msgstr "Код налогового счёта"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:account.view_tax_code_template_form
|
||
#: view:account.tax.code.template:account.view_tax_code_template_tree
|
||
msgid "Account Tax Code Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
|
||
msgid "Account Tax Declaration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
#: view:account.tax.template:account.view_account_tax_template_tree
|
||
msgid "Account Tax Template"
|
||
msgstr "Шаблон налогового счета"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:account.view_account_template_form
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: view:account.account.template:account.view_account_template_tree
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
msgid "Account Template"
|
||
msgstr "Шаблон счета"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Account Total"
|
||
msgstr "Итого по счету"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: field:account.account,user_type:0
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: field:account.account.template,user_type:0
|
||
#: view:account.account.type:account.view_account_type_form
|
||
#: view:account.account.type:account.view_account_type_search
|
||
#: view:account.account.type:account.view_account_type_tree
|
||
#: field:account.account.type,name:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: help:account.account,user_type:0
|
||
msgid ""
|
||
"Account Type is used for information purpose, to generate country-specific "
|
||
"legal reports, and set the rules to close a fiscal year and generate opening"
|
||
" entries."
|
||
msgstr "Тип счета используется в информационных целях, при создании официальных отчетов для конкретной страны, определении правил закрытия финансового года и проводок открытия."
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile
|
||
msgid "Account Unreconcile"
|
||
msgstr "Отменить сверку счета"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile_reconcile
|
||
msgid "Account Unreconcile Reconcile"
|
||
msgstr "Сверить не сверенный счёт"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_vat_declaration
|
||
msgid "Account Vat Declaration"
|
||
msgstr "Декларация НДС счета"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid "Account and Period must belong to the same company."
|
||
msgstr "Счет и период должны относиться к одной компании."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart
|
||
msgid "Account chart"
|
||
msgstr "План счета"
|
||
|
||
#. module: account
|
||
#: view:account.chart:account.view_account_chart
|
||
msgid "Account charts"
|
||
msgstr "Планы счетов"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_form
|
||
msgid "Account code"
|
||
msgstr "Код счета"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile
|
||
msgid "Account move line reconcile"
|
||
msgstr "Сверка операции по счету"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
|
||
msgid "Account move line reconcile (writeoff)"
|
||
msgstr "Сверка операций по счёту (списание)"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_form
|
||
msgid "Account name"
|
||
msgstr "Название счёта"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Account n°"
|
||
msgstr "№ счета"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period
|
||
msgid "Account period"
|
||
msgstr "Период счета"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_vat
|
||
msgid "Account tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_chart
|
||
msgid "Account tax chart"
|
||
msgstr "План налоговых счетов"
|
||
|
||
#. module: account
|
||
#: view:account.tax.chart:account.view_account_tax_chart
|
||
msgid "Account tax charts"
|
||
msgstr "План налоговых счетов"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,account_id:0
|
||
msgid "Account used in this journal"
|
||
msgstr "Счет используемый в этом журнале"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_user
|
||
msgid "Accountant"
|
||
msgstr "Бухгалтер"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_config
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
||
#: view:product.template:account.product_template_form_view
|
||
#: view:res.partner:account.view_partner_property_form
|
||
msgid "Accounting"
|
||
msgstr "Учёт"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Accounting & Finance"
|
||
msgstr "Бухгалтерия и Финансы"
|
||
|
||
#. module: account
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
|
||
msgid "Accounting Application Configuration"
|
||
msgstr "Настройка бухгалтерского учета"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
msgid "Accounting Documents"
|
||
msgstr "Бухгалтерские документы"
|
||
|
||
#. module: account
|
||
#: view:res.partner.bank:account.view_partner_bank_form_inherit
|
||
msgid "Accounting Information"
|
||
msgstr "Учетная информация"
|
||
|
||
#. module: account
|
||
#: field:account.installer,charts:0
|
||
msgid "Accounting Package"
|
||
msgstr "Пакет учета"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Accounting Period"
|
||
msgstr "Период учета"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_accounting_report
|
||
msgid "Accounting Report"
|
||
msgstr "Бухгалтерский отчет"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.final_accounting_reports
|
||
msgid "Accounting Reports"
|
||
msgstr "Отчеты бухучета"
|
||
|
||
#. module: account
|
||
#: view:res.partner:account.view_partner_property_form
|
||
msgid "Accounting-related settings are managed on"
|
||
msgstr "Информация по учету ведется в"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: field:account.financial.report,account_ids:0
|
||
#: selection:account.financial.report,type:0
|
||
#: view:account.journal:account.view_account_journal_form
|
||
#: 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
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Accounts Allowed (empty for no control)"
|
||
msgstr "Разрешенные счета (оставьте пустым для снятия проверок)"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Fiscal Position"
|
||
msgstr "Счета системы налогообложения"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_form
|
||
msgid "Accounts Mapping"
|
||
msgstr "Отображение счетов"
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Accounts Type Allowed (empty for no control)"
|
||
msgstr "Разрешенные типы счетов (оставьте пустым для снятия проверок)"
|
||
|
||
#. module: account
|
||
#: view:report.account.receivable:account.view_crm_case_user_form
|
||
#: view:report.account.receivable:account.view_crm_case_user_graph
|
||
#: view:report.account.receivable:account.view_crm_case_user_tree
|
||
msgid "Accounts by Type"
|
||
msgstr "Счета по типу"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,account_ids:0
|
||
msgid "Accounts to Reconcile"
|
||
msgstr "Счета для сверки"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_renew_view
|
||
msgid "Accounts to Renew"
|
||
msgstr "Счета для обновления"
|
||
|
||
#. module: account
|
||
#: field:account.account,active:0 field:account.analytic.journal,active:0
|
||
#: field:account.fiscal.position,active:0
|
||
#: field:account.journal.period,active:0 field:account.payment.term,active:0
|
||
#: field:account.tax,active:0
|
||
msgid "Active"
|
||
msgstr "Активный"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
|
||
msgid "Add"
|
||
msgstr "Добавить"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
msgid "Add an internal note..."
|
||
msgstr "Добавить внутреннюю заметку..."
|
||
|
||
#. module: account
|
||
#: field:account.invoice,comment:0
|
||
msgid "Additional Information"
|
||
msgstr "Дополнительная информация"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Additional notes..."
|
||
msgstr "Дополнительные заметки ..."
|
||
|
||
#. module: account
|
||
#: field:account.account,adjusted_balance:0
|
||
msgid "Adjusted Balance"
|
||
msgstr "Скорректированный баланс"
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Advanced Settings"
|
||
msgstr "Расширенные настройки"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
||
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
|
||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||
msgid "Aged Partner Balance"
|
||
msgstr "Баланс партнера по периодам"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
msgid ""
|
||
"Aged Partner Balance is a more detailed report of your receivables by "
|
||
"intervals. When opening that report, Odoo asks for the name of the company, "
|
||
"the fiscal period and the size of the interval to be analyzed (in days). "
|
||
"Odoo then calculates a table of credit balance by period. So if you request "
|
||
"an interval of 30 days Odoo generates an analysis of creditors for the past "
|
||
"month, past two months, and so on."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
|
||
#: view:report.aged.receivable:account.view_aged_recv_graph
|
||
#: view:report.aged.receivable:account.view_aged_recv_tree
|
||
msgid "Aged Receivable"
|
||
msgstr "Старая Дебиторская Задолженность"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_aged_receivable
|
||
msgid "Aged Receivable Till Today"
|
||
msgstr "Просроченная задолженность на сегодня"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Aged Trial Balance"
|
||
msgstr "Оборотно-сальдовая ведомость с периодами"
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "All"
|
||
msgstr "Все"
|
||
|
||
#. 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 "Все проводки"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance,display_partner:0
|
||
msgid "All Partners"
|
||
msgstr "Все партнеры"
|
||
|
||
#. 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:68
|
||
#, python-format
|
||
msgid "All Posted Entries"
|
||
msgstr "Все проведенные проводки"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_trialbalance
|
||
msgid "All accounts"
|
||
msgstr "Все счета"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
msgid "All accounts'"
|
||
msgstr "Все счета\""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,all_lines_reconciled:0
|
||
msgid "All lines reconciled"
|
||
msgstr "Сверка всех строк завершена."
|
||
|
||
#. 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."
|
||
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\"."
|
||
|
||
#. module: account
|
||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||
msgid ""
|
||
"All selected journal entries will be validated and posted. It means you "
|
||
"won't be able to modify their accounting fields anymore."
|
||
msgstr "Все выбранные проводки будут утверждены и проведены. Это означает, что вы больше не сможете изменять их бухгалтерские поля."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:348
|
||
#, python-format
|
||
msgid ""
|
||
"All the account entries lines must be processed in order to close the "
|
||
"statement."
|
||
msgstr "Необходимо обработать все строки отчёта, чтобы закрыть выписку."
|
||
|
||
#. module: account
|
||
#: field:account.journal,update_posted:0
|
||
msgid "Allow Cancelling Entries"
|
||
msgstr "Разрешить отменяющие проводки"
|
||
|
||
#. module: account
|
||
#: field:account.account,reconcile:0
|
||
#: field:account.account.template,reconcile:0
|
||
msgid "Allow Reconciliation"
|
||
msgstr "Разрешить сверку"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_multi_currency:0
|
||
msgid "Allow multi currencies"
|
||
msgstr "Разрешить мульти-валютность"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_proforma_invoices:0
|
||
msgid "Allow pro-forma invoices"
|
||
msgstr "Разрешить проформы счетов"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,allow_write_off:0
|
||
msgid "Allow write off"
|
||
msgstr "Разрешить списание"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,group_multi_currency:0
|
||
msgid "Allows you multi currency environment"
|
||
msgstr "Позволяет несколько валют"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,group_proforma_invoices:0
|
||
msgid "Allows you to put invoices in pro-forma state."
|
||
msgstr "Позволяет устанавливать статус \"Проформа\" для счетов."
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,group_analytic_accounting:0
|
||
msgid "Allows you to use the analytic accounting."
|
||
msgstr "Позволяет использовать аналитический учет."
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Always"
|
||
msgstr "Всегда"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.analytic.line:account.account_analytic_line_extended_form
|
||
#: view:account.analytic.line:account.view_account_analytic_line_form
|
||
#: field:account.bank.statement.line,amount:0
|
||
#: field:account.invoice.line,price_subtotal:0
|
||
#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form
|
||
#: field:account.move,amount:0
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: field:account.statement.operation.template,amount:0
|
||
#: field:account.tax,amount:0 field:account.tax.template,amount:0
|
||
#: xsl:account.transfer:0
|
||
#: code:addons/account/static/src/js/account_widgets.js:103
|
||
#: code:addons/account/static/src/js/account_widgets.js:108
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
|
||
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
|
||
#: field:cash.box.out,amount:0 view:website:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Amount"
|
||
msgstr "Количество"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:account.view_payment_term_line_form
|
||
msgid "Amount Computation"
|
||
msgstr "Расчет суммы"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,amount_currency:0
|
||
#: field:account.bank.statement.line,amount_currency:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:account.view_payment_term_line_form
|
||
#: field:account.payment.term.line,value_amount:0
|
||
msgid "Amount To Pay"
|
||
msgstr "Сумма к оплате"
|
||
|
||
#. module: account
|
||
#: field:account.statement.operation.template,amount_type:0
|
||
msgid "Amount type"
|
||
msgstr "Тип суммы"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.fiscal.position.account:0
|
||
msgid ""
|
||
"An account fiscal position could be defined only once time on same accounts."
|
||
msgstr "финансовое положение аккаунта может быть определено единожды для тех же счетов."
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,direction_selection:0
|
||
msgid "Analysis Direction"
|
||
msgstr "Направление анализа"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Analysis Direction:"
|
||
msgstr "Направление анализа"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: model:ir.ui.menu,name:account.next_id_40
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Analytic"
|
||
msgstr "Аналитический"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:116
|
||
#: code:addons/account/static/src/js/account_widgets.js:123
|
||
#, python-format
|
||
msgid "Analytic Acc."
|
||
msgstr "Аналитическая Точность."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: 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
|
||
#: field:account.statement.operation.template,analytic_account_id:0
|
||
msgid "Analytic Account"
|
||
msgstr "Счёт аналитики"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
msgid "Analytic Account Charts"
|
||
msgstr "Аналитические планы счетов"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Аналитический учет"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_list
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
|
||
#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
|
||
msgid "Analytic Balance"
|
||
msgstr "Аналитический баланс"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticbalance
|
||
msgid "Analytic Balance -"
|
||
msgstr "Остаток по аналитике"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_tree
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||
msgid "Analytic Entries"
|
||
msgstr "Проводки аналитического учета"
|
||
|
||
#. module: account
|
||
#: view:analytic.entries.report:account.view_account_analytic_entries_search
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_analytic_entries_report
|
||
msgid "Analytic Entries Statistics"
|
||
msgstr "Статистика аналитических проводок"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_form
|
||
msgid "Analytic Entry"
|
||
msgstr "Проводка аналитики"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||
msgid "Analytic Items"
|
||
msgstr "Элементы аналитики"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:account.view_account_analytic_journal_form
|
||
#: view:account.analytic.journal:account.view_account_analytic_journal_tree
|
||
#: view:account.analytic.journal:account.view_analytic_journal_search
|
||
#: 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.action_report_analytic_journal
|
||
#: model:ir.model,name:account.model_account_analytic_journal
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Analytic Journal"
|
||
msgstr "Журнал аналитики"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr "Элементы журнала аналитики"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Analytic Journal Items related to a purchase journal."
|
||
msgstr "Элементы журнала аналитики, связанные с журналом покупок"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Analytic Journal Items related to a sale journal."
|
||
msgstr "Элементы журнала аналитика связанные с журналом продаж"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:account.view_analytic_journal_search
|
||
#: field:account.analytic.journal.report,analytic_account_journal_id:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "Позиция аналитики"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
msgid "Analytic Lines"
|
||
msgstr "Позиции аналитики"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_tree
|
||
#: field:account.invoice.tax,account_analytic_id:0
|
||
msgid "Analytic account"
|
||
msgstr "Аналитический счет"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_analytic_accounting:0
|
||
msgid "Analytic accounting"
|
||
msgstr "Аналитический учет"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,analytic_lines:0
|
||
msgid "Analytic lines"
|
||
msgstr "Строки аналитики"
|
||
|
||
#. module: account
|
||
#: field:account.tax,applicable_type:0
|
||
msgid "Applicability"
|
||
msgstr "Применимость"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
msgid "Applicability Options"
|
||
msgstr "Опции применимости"
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_applicable:0
|
||
#: field:account.tax.template,python_applicable:0
|
||
msgid "Applicable Code"
|
||
msgstr "Применимый код"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Applicable Code (if type=code)"
|
||
msgstr "Применимый код (если тип=код)"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,applicable_type:0
|
||
msgid "Applicable Type"
|
||
msgstr "Применимый тип"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Apply"
|
||
msgstr "Применить"
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,auto_apply:0
|
||
msgid "Apply automatically this fiscal position if the conditions match."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,vat_required:0
|
||
msgid "Apply only if partner has a VAT number."
|
||
msgstr "Применить только если партнер имеет сумму НДС."
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,country_group_id:0
|
||
msgid ""
|
||
"Apply when the shipping or invoicing country is in this country group, and "
|
||
"no position matches the country directly."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,country_id:0
|
||
msgid ""
|
||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||
"positions matching on a country group."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:validate.account.move:account.validate_account_move_view
|
||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||
msgid "Approve"
|
||
msgstr "Утвердить"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "April"
|
||
msgstr "Апрель"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:account.view_account_use_model_create_entry
|
||
msgid "Are you sure you want to create entries?"
|
||
msgstr "Вы действительно хотите создать проводки?"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:account.open_journal_button_view
|
||
msgid "Are you sure you want to open Journal Entries?"
|
||
msgstr "Вы уверены, что хотите открыть записи журнала ?"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:account.view_account_state_open
|
||
msgid "Are you sure you want to open this invoice ?"
|
||
msgstr "Вы уверены, что хотите открыть данный счет?"
|
||
|
||
#. module: account
|
||
#: view:account.period.close:account.view_account_period_close
|
||
msgid "Are you sure?"
|
||
msgstr "Вы уверены?"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,decimal_precision:0
|
||
msgid ""
|
||
"As an example, a decimal precision of 2 will allow journal entries like: "
|
||
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
|
||
" 0.0231 EUR."
|
||
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"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Ask Refund"
|
||
msgstr "Запросить возврат"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_asset
|
||
msgid "Asset"
|
||
msgstr "Актив"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_asset_view1
|
||
msgid "Asset View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_assets0
|
||
msgid "Assets"
|
||
msgstr "Активы"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_asset:0
|
||
msgid "Assets management"
|
||
msgstr "Управление активами"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
msgid "Associated Partner"
|
||
msgstr "Связанный контрагент"
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "At Date"
|
||
msgstr "На дату"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "August"
|
||
msgstr "Август"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position,auto_apply:0
|
||
msgid "Automatic"
|
||
msgstr "Автоматический"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_automatic_reconcile
|
||
msgid "Automatic Reconcile"
|
||
msgstr "Автоматическая сверка"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
||
msgid "Automatic Reconciliation"
|
||
msgstr "Автоматическая сверка"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Automatic formatting"
|
||
msgstr "Автоматическое форматирование"
|
||
|
||
#. module: account
|
||
#: field:account.journal,entry_posted:0
|
||
msgid "Autopost Created Moves"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Available Coins"
|
||
msgstr "Доступные монеты"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,price_average:0
|
||
#: field:account.invoice.report,user_currency_price_average:0
|
||
msgid "Average Price"
|
||
msgstr "Средняя цена"
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "Average Rate"
|
||
msgstr "Средний курс"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94
|
||
#, python-format
|
||
msgid "BNK"
|
||
msgstr "BNK"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
|
||
#, python-format
|
||
msgid "Back to statements list"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1173
|
||
#: code:addons/account/account_move_line.py:1257
|
||
#: code:addons/account/account_move_line.py:1324
|
||
#, python-format
|
||
msgid "Bad Account!"
|
||
msgstr "Плохой счет !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:819
|
||
#, python-format
|
||
msgid "Bad Total!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,balance:0
|
||
#: selection:account.account.type,close_method:0
|
||
#: field:account.entries.report,balance:0 field:account.invoice,residual:0
|
||
#: field:account.move.line,balance:0
|
||
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
#: field:account.treasury.report,balance:0
|
||
#: field:report.account.receivable,balance:0
|
||
#: field:report.aged.receivable,balance:0
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Balance"
|
||
msgstr "Баланс"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Balance :"
|
||
msgstr "Баланс :"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
|
||
#: model:ir.actions.act_window,name:account.action_account_report_bs
|
||
#: model:ir.ui.menu,name:account.menu_account_report_bs
|
||
msgid "Balance Sheet"
|
||
msgstr "Балансовая ведомость"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:208
|
||
#, python-format
|
||
msgid "Balance Sheet (Asset account)"
|
||
msgstr "Валанс (счет актива)"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:209
|
||
#, python-format
|
||
msgid "Balance Sheet (Liability account)"
|
||
msgstr "Баланс (счёт обязательств)"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,balance_end:0
|
||
msgid "Balance as calculated based on Opening Balance and transaction lines"
|
||
msgstr "Баланс как вычисленный основанный на Начальном Балансе и операционных линиях"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
|
||
msgid "Balance by Type of Account"
|
||
msgstr "Баланс по типу счета"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,state:0
|
||
msgid "Balanced"
|
||
msgstr "Сбалансировано"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_bank
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: code:addons/account/account.py:3071
|
||
#, python-format
|
||
msgid "Bank"
|
||
msgstr "Банк"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Bank & Cash"
|
||
msgstr "Банк и наличные"
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||
#: field:account.bank.statement.line,bank_account_id:0
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: 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"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_partner_bank
|
||
msgid "Bank Accounts"
|
||
msgstr "Банковские счета"
|
||
|
||
#. module: account
|
||
#: view:res.partner:account.view_partner_property_form
|
||
msgid "Bank Details"
|
||
msgstr "Банковская информация"
|
||
|
||
#. module: account
|
||
#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
|
||
msgid "Bank Reconciliation Move Presets"
|
||
msgstr "Заранее установленные Перемещения Согласования Банка"
|
||
|
||
#. module: account
|
||
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
|
||
msgid "Bank Reconciliation Move preset"
|
||
msgstr "Заранее установленные Перемещения Согласования Банка"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "Банковская выписка"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Позиция банковской выписки"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
||
msgid "Bank Statements"
|
||
msgstr "Банковские выписки"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,company_footer:0
|
||
msgid "Bank accounts as printed in the footer of each printed document"
|
||
msgstr "Банковские счета как напечатано в колонтитуле каждого печатного документа"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,company_footer:0
|
||
msgid "Bank accounts footer preview"
|
||
msgstr "Просмотр нижнего колонтитула банковских счетов"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
|
||
msgid "Bank and Cash"
|
||
msgstr "Банк и касса"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Bank and Checks"
|
||
msgstr "Банк и чеки"
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
|
||
msgid "Bank reconciliation"
|
||
msgstr "Сверка банковской выписки"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||
msgid "Bank statements"
|
||
msgstr "Банковские выписки"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
|
||
#, python-format
|
||
msgid "Bank statements are fully reconciled."
|
||
msgstr "Банковские выписки полностью сверены."
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base:0
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Base"
|
||
msgstr "Базовый"
|
||
|
||
#. 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
|
||
#: field:account.invoice.tax,base_amount:0
|
||
msgid "Base Code Amount"
|
||
msgstr "Сумма по основному коду"
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0
|
||
msgid "Base Code Sign"
|
||
msgstr "Знак основного кода"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_vat
|
||
msgid "Based On:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,based_on:0
|
||
msgid "Based on"
|
||
msgstr "На основе"
|
||
|
||
#. module: account
|
||
#: field:account.treasury.report,date:0
|
||
msgid "Beginning of Period Date"
|
||
msgstr "Дата начала периода"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||
msgid "Belgian Reports"
|
||
msgstr "Бельгийские отчеты"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
|
||
msgid "Billing"
|
||
msgstr "Биллинг"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_budget:0
|
||
msgid "Budget management"
|
||
msgstr "Управление бюджетом"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
|
||
msgid "Budgets"
|
||
msgstr "Бюджеты"
|
||
|
||
#. module: account
|
||
#: field:account.statement.operation.template,name:0
|
||
msgid "Button Label"
|
||
msgstr "Название Кнопки"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_country
|
||
msgid "By Country"
|
||
msgstr "По стране"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_product
|
||
msgid "By Product"
|
||
msgstr "Товаром"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_product_category
|
||
msgid "By Product Category"
|
||
msgstr "По Категории Продукта"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_refund
|
||
msgid "By Refund"
|
||
msgstr "По Возврату"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_salespersons
|
||
msgid "By Salespersons"
|
||
msgstr "По продавцам"
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,active:0
|
||
msgid ""
|
||
"By unchecking the active field, you may hide a fiscal position without "
|
||
"deleting it."
|
||
msgstr "Сняв флажок активности, вы можете скрыть налоговую позицию без её удаления."
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,visible:0
|
||
msgid "Can be Visible?"
|
||
msgstr "Может быть видимым?"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
#: view:account.analytic.balance:account.account_analytic_balance_view
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
|
||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
|
||
#: view:account.analytic.journal.report:account.account_analytic_journal_view
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
#: view:account.change.currency:account.view_account_change_currency
|
||
#: view:account.chart:account.view_account_chart
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
|
||
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
||
#: view:account.invoice.confirm:account.account_invoice_confirm_view
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
#: view:account.journal.select:account.open_journal_button_view
|
||
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
|
||
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
|
||
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
|
||
#: view:account.period.close:account.view_account_period_close
|
||
#: view:account.state.open:account.view_account_state_open
|
||
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
|
||
#: view:account.subscription.generate:account.view_account_subscription_generate
|
||
#: view:account.tax.chart:account.view_account_tax_chart
|
||
#: view:account.unreconcile:account.account_unreconcile_view
|
||
#: view:account.use.model:account.view_account_use_model
|
||
#: view:account.use.model:account.view_account_use_model_create_entry
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
#: view:cash.box.in:account.cash_box_in_form
|
||
#: view:cash.box.out:account.cash_box_out_form
|
||
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
|
||
#: view:validate.account.move:account.validate_account_move_view
|
||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||
msgid "Cancel"
|
||
msgstr "Отменить"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Cancel CashBox"
|
||
msgstr "Отмена кассы"
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||
#: 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"
|
||
msgstr "Отмена проводок закрытия"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
msgid "Cancel Entry"
|
||
msgstr "Отменить проводку"
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||
msgid "Cancel Fiscal Year Closing Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Cancel Invoice"
|
||
msgstr "Отмена счёта"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
||
msgid "Cancel Invoices"
|
||
msgstr "Отменить счета"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
||
msgid "Cancel Selected Invoices"
|
||
msgstr "Отмена выбранных счетов"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
msgid "Cancel Statement"
|
||
msgstr "Отменить распоряжение"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_cancel
|
||
msgid "Cancel the Selected Invoices"
|
||
msgstr "Отменить выбранные счета"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Cancel: create refund and reconcile"
|
||
msgstr "Отмена: создать возврат и сверить"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Отменено"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Отмененный счет"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
||
#, python-format
|
||
msgid "Cannot %s draft/proforma/cancel invoice."
|
||
msgstr "Нельзя %s черновик/проформу/закрытый счет."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot %s invoice which is already reconciled, invoice should be "
|
||
"unreconciled first. You can only refund this invoice."
|
||
msgstr "Нельзя %s счет, который уже сверен, сначала надо отменить сверку. Можно только сделать возврат счета."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1299
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot create an automatic sequence for this piece.\n"
|
||
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
|
||
msgstr "Не удается создать автоматическую последовательность для этой части. \nПоместите последовательность в определении журнала для автоматической нумерации или создайте последовательность вручную для этой части."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1554
|
||
#, python-format
|
||
msgid "Cannot create move with currency different from .."
|
||
msgstr "Нельзя сделать движение по валюте отличной от.."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1550
|
||
#, python-format
|
||
msgid "Cannot create moves for different companies."
|
||
msgstr "Нельзя создать операцию для различных компаний"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:830
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot create the invoice.\n"
|
||
"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 "Не могу создать счёт.\nСоответствующее счёту условие оплаты видимо указано неверно, т.к. его вычисленное значение больше чем общая сумма счёта. Дабы избежать ошибок при округлении последняя строка условия оплаты должна иметь тип 'баланс'."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:453
|
||
#: code:addons/account/account_invoice.py:547
|
||
#: code:addons/account/account_invoice.py:566
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
||
"Please go to Account Configuration."
|
||
msgstr "Не могу найти План счетов для этой компании, Вы должны настроить его. \nПожалуйста, перейдите в Настройки Учета."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:551
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
|
||
" Please go to Journal Configuration"
|
||
msgstr "Не могу найти счет журнала \"%s\" в типе для этой компании, его необходимо создать.\nПожалуйста, перейдите в Настройки Журнала"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:591
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find any account journal of type \"%s\" for this company, You should create one.\n"
|
||
" Please go to Journal Configuration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3455
|
||
#, python-format
|
||
msgid "Cannot generate an unused journal code."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
|
||
msgid "Case Code"
|
||
msgstr "Код"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_cash
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: selection:account.entries.report,type:0 selection:account.journal,type:0
|
||
#: code:addons/account/account.py:3071
|
||
#, python-format
|
||
msgid "Cash"
|
||
msgstr "Наличные"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.journal,cash_control:0
|
||
msgid "Cash Control"
|
||
msgstr "Контроль купюр"
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Cash Transactions"
|
||
msgstr "Операции по кассе"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||
msgid "Cash and Banks"
|
||
msgstr "Наличные и банки"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,cash_control:0
|
||
msgid "Cash control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,cashbox_line_ids:0
|
||
msgid "CashBox"
|
||
msgstr "Касса"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cashbox_line
|
||
msgid "CashBox Line"
|
||
msgstr "Строка кассы"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,details_ids:0
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "CashBox Lines"
|
||
msgstr "Позиции кассы"
|
||
|
||
#. module: account
|
||
#: view:product.template:account.product_template_search_view
|
||
msgid "Category"
|
||
msgstr "Категория"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.invoice.report,categ_id:0
|
||
msgid "Category of Product"
|
||
msgstr "Категория продукции"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_central_journal
|
||
msgid "Central Journal"
|
||
msgstr "Центральный журнал"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,centralisation:0
|
||
msgid "Centralisation"
|
||
msgstr "Централизация"
|
||
|
||
#. module: account
|
||
#: field:account.journal,centralisation:0
|
||
msgid "Centralized Counterpart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
msgid "Centralized Journal"
|
||
msgstr "Централизованный журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
||
msgid "Centralizing Journal"
|
||
msgstr "Централизующий журнал"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Change"
|
||
msgstr "Изменить"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:account.view_account_change_currency
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.change.currency,currency_id:0
|
||
msgid "Change to"
|
||
msgstr "Изменить на"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||
msgid "Chart Templates"
|
||
msgstr "Шаблон плана счетов"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_form
|
||
#: view:account.chart.template:account.view_account_chart_template_tree
|
||
msgid "Chart of Accounts Template"
|
||
msgstr "Шаблон плана счетов"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
|
||
msgid "Chart of Accounts Templates"
|
||
msgstr "Шаблоны планов счетов"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Chart of Accounts:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,chart_tax_id:0
|
||
msgid "Chart of Tax"
|
||
msgstr "Диаграмма налогов"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_vat
|
||
msgid "Chart of Tax:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_list
|
||
#: view:account.account:account.view_account_tree
|
||
msgid "Chart of accounts"
|
||
msgstr "План счетов"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||
msgid "Charts"
|
||
msgstr "Планы счетов"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.conf_account_type_chk
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
msgid "Check"
|
||
msgstr "Проверка"
|
||
|
||
#. module: account
|
||
#: field:account.journal,allow_date:0
|
||
msgid "Check Date in Period"
|
||
msgstr "Проверка даты в периоде"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_supplier_inv_check_total
|
||
msgid "Check Total on supplier invoices"
|
||
msgstr "Проверить итог по счетам поставщиков"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_check_supplier_invoice_total:0
|
||
msgid "Check the total of supplier invoices"
|
||
msgstr "Проверка итога по счетам поставщиков"
|
||
|
||
#. module: account
|
||
#: field:account.period.close,sure:0
|
||
msgid "Check this box"
|
||
msgstr "Установите этот флажок"
|
||
|
||
#. module: account
|
||
#: help:res.partner,vat_subjected:0
|
||
msgid ""
|
||
"Check this box if the partner is subjected to the VAT. It will be used for "
|
||
"the VAT legal statement."
|
||
msgstr "Отметьте, если контрагент — плательщик НДС. Используется для заявления НДС."
|
||
|
||
#. module: account
|
||
#: help:account.account,reconcile:0
|
||
msgid "Check this box if this account allows reconciliation of journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,expects_chart_of_accounts:0
|
||
msgid "Check this box if this company is a legal entity."
|
||
msgstr "Отметьте если эта компания является юридическим лицом."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Отметьте этот квадрат, если вы не уверены в этой записи журнала и хотите отметить её \"для проверки\" опытному бухгалтеру."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Отметьте, если Вы не хотите, чтобы налог, связанный с этим кодом налога, появился в счетах"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr "Отметьте, если Вы не хотите, чтобы налог, связанный с этим кодом налога, появился в счетах"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr "Отметьте, если вы хотите позволить отменять проводки связанные с этим журналом или счетом связанным с этим журналом"
|
||
|
||
#. module: account
|
||
#: help:account.journal,entry_posted:0
|
||
msgid ""
|
||
"Check this box to automatically post entries of this journal. Note that "
|
||
"legally, some entries may be automatically posted when the source document "
|
||
"is validated (Invoices), whatever the status of this field."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,centralisation:0
|
||
msgid ""
|
||
"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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
|
||
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."
|
||
|
||
#. module: account
|
||
#: help:account.account.template,reconcile:0
|
||
msgid ""
|
||
"Check this option if you want the user to reconcile entries in this account."
|
||
msgstr "Отметьте, если вы хотите, чтобы пользователь сверял проводки по этому счету."
|
||
|
||
#. module: account
|
||
#: field:account.account,child_id:0
|
||
msgid "Child Accounts"
|
||
msgstr "Субсчета"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,child_ids:0
|
||
#: field:account.tax.code.template,child_ids:0
|
||
msgid "Child Codes"
|
||
msgstr "Субкоды"
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_ids:0
|
||
msgid "Child Tax Accounts"
|
||
msgstr "Счета субналогов"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_parent_ids:0
|
||
#: field:account.account.template,child_parent_ids:0
|
||
msgid "Children"
|
||
msgstr "Дочерний"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
msgid "Children/Sub Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
|
||
msgid "Choose Fiscal Year"
|
||
msgstr "Закрыть отчетный год"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||
#, python-format
|
||
msgid "Choose counterpart"
|
||
msgstr "Выбирите получателя"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
msgid "Close"
|
||
msgstr "Закрыть"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Close CashBox"
|
||
msgstr "Закрыть кассу"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
|
||
msgid "Close Fiscal Year"
|
||
msgstr "Закрыть финансовый год"
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_form
|
||
#: view:account.period.close:account.view_account_period_close
|
||
msgid "Close Period"
|
||
msgstr "Закрыть период"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
|
||
msgid "Close states of Fiscal year and periods"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55
|
||
#, python-format
|
||
msgid "Close the statement"
|
||
msgstr "Закрыть ведомость"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: selection:account.entries.report,type:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
|
||
msgid "Closed"
|
||
msgstr "Закрыто"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,closing_date:0
|
||
msgid "Closed On"
|
||
msgstr "Дата закрытия"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Closing Cash Control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.bank.statement,closing_details_ids:0
|
||
msgid "Closing Cashbox Lines"
|
||
msgstr "Записи закрытия кассы"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.cashbox.line,subtotal_closing:0
|
||
msgid "Closing Subtotal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.cashbox.line,number_closing:0
|
||
msgid "Closing Unit Numbers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,code:0 field:account.account.template,code:0
|
||
#: field:account.account.type,code:0 field:account.analytic.line,code:0
|
||
#: field:account.fiscalyear,code:0 field:account.journal,code:0
|
||
#: field:account.period,code:0 view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticjournal
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Code"
|
||
msgstr "Код"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sign:0
|
||
msgid "Coefficent for parent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:accounting.report,label_filter:0
|
||
msgid "Column Label"
|
||
msgstr "Заголовок столбца"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,comment:0
|
||
msgid "Comment"
|
||
msgstr "Комментарии"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Comment:"
|
||
msgstr "Примечание:"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,commercial_partner_id:0
|
||
#: help:account.invoice.report,commercial_partner_id:0
|
||
msgid "Commercial Entity"
|
||
msgstr "Коммерческая организация"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||
msgid "Common Report"
|
||
msgstr "Общий отчет"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,name:0
|
||
msgid "Communication"
|
||
msgstr "Назначение"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Компании"
|
||
|
||
#. module: account
|
||
#: field:res.partner,ref_companies:0
|
||
msgid "Companies that refers to partner"
|
||
msgstr "Связанные с партнёром организации"
|
||
|
||
#. module: account
|
||
#: field:account.account,company_id:0
|
||
#: field:account.aged.trial.balance,company_id:0
|
||
#: field:account.analytic.journal,company_id:0
|
||
#: field:account.balance.report,company_id:0
|
||
#: field:account.bank.statement,company_id:0
|
||
#: field:account.bank.statement.line,company_id:0
|
||
#: 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
|
||
#: field:account.config.settings,company_id:0
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: field:account.entries.report,company_id:0
|
||
#: field:account.fiscal.position,company_id:0
|
||
#: field:account.fiscalyear,company_id:0
|
||
#: field:account.general.journal,company_id:0
|
||
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
|
||
#: field:account.invoice.line,company_id:0
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.invoice.report,company_id:0
|
||
#: field:account.invoice.tax,company_id:0
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: field:account.journal,company_id:0
|
||
#: field:account.journal.period,company_id:0 field:account.model,company_id:0
|
||
#: field:account.move,company_id:0 field:account.move.line,company_id:0
|
||
#: field:account.partner.balance,company_id:0
|
||
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
|
||
#: field:account.print.journal,company_id:0
|
||
#: field:account.report.general.ledger,company_id:0
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
|
||
#: field:account.treasury.report,company_id:0
|
||
#: field:account.vat.declaration,company_id:0
|
||
#: field:accounting.report,company_id:0
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:analytic.entries.report,company_id:0
|
||
#: field:wizard.multi.charts.accounts,company_id:0
|
||
msgid "Company"
|
||
msgstr "Компания"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_company_analysis_tree
|
||
msgid "Company Analysis"
|
||
msgstr "Анализ организации"
|
||
|
||
#. module: account
|
||
#: field:account.account,company_currency_id:0
|
||
msgid "Company Currency"
|
||
msgstr "Валюта организации"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_chart_of_accounts:0
|
||
msgid "Company has a chart of accounts"
|
||
msgstr "Компания имеет план счетов"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_fiscal_year:0
|
||
msgid "Company has a fiscal year"
|
||
msgstr "Компания имеет финансовый год"
|
||
|
||
#. module: account
|
||
#: help:account.journal,company_id:0
|
||
msgid "Company related to this journal"
|
||
msgstr "Организация, связанная с этим журналом"
|
||
|
||
#. module: account
|
||
#: view:accounting.report:account.accounting_report_view
|
||
msgid "Comparison"
|
||
msgstr "Сравнение"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,complete_tax_set:0
|
||
#: field:wizard.multi.charts.accounts,complete_tax_set:0
|
||
msgid "Complete Set of Taxes"
|
||
msgstr "Полный набор налогов"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,complete_tax_set:0
|
||
msgid "Complete set of taxes"
|
||
msgstr "Полный набор налогов"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:402
|
||
#, python-format
|
||
msgid "Compose Email"
|
||
msgstr "Написать письмо"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:account.view_payment_term_form
|
||
#: field:account.payment.term.line,value:0
|
||
msgid "Computation"
|
||
msgstr "Вычисление"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_form
|
||
msgid "Compute"
|
||
msgstr "Вычислить"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Compute Code (if type=code)"
|
||
msgstr "Вычислить код (если тип=код)"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Compute Code for Taxes Included Prices"
|
||
msgstr "Код расчета для цен с налогами"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end:0
|
||
msgid "Computed Balance"
|
||
msgstr "Вычисленный баланс"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,balance_end_real:0
|
||
msgid "Computed using the cash control lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
msgid "Configuration"
|
||
msgstr "Настройка"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:57
|
||
#: code:addons/account/wizard/pos_box.py:75
|
||
#, python-format
|
||
msgid "Configuration Error"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3531
|
||
#: code:addons/account/account_bank_statement.py:330
|
||
#: code:addons/account/account_invoice.py:575
|
||
#, python-format
|
||
msgid "Configuration Error!"
|
||
msgstr "Ошибка настроек!"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Configuration Error!\n"
|
||
"You cannot define children to an account with internal type different of \"View\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Configuration Error!\n"
|
||
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.journal:0
|
||
msgid ""
|
||
"Configuration error!\n"
|
||
"The currency chosen should be shared by the default accounts too."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: model:ir.actions.act_window,name:account.action_account_config
|
||
msgid "Configure Accounting"
|
||
msgstr "Настройка учета"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
|
||
msgid "Configure Accounting Data"
|
||
msgstr "Настройка учётных данных"
|
||
|
||
#. module: account
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
msgid "Configure your Fiscal Year"
|
||
msgstr "Настройка финансового года"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Configure your company bank accounts"
|
||
msgstr "Настройка банковских счетов компании"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:account.account_invoice_confirm_view
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
||
msgid "Confirm Draft Invoices"
|
||
msgstr "Подтвердить черновики счетов"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:account.account_invoice_confirm_view
|
||
msgid "Confirm Invoices"
|
||
msgstr "Подтвердить счета"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||
msgid "Confirm the selected invoices"
|
||
msgstr "Подтвердить выбранные счета"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
msgid "Confirmed"
|
||
msgstr "Утверждено"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:534
|
||
#, python-format
|
||
msgid "Congrats, you're all done !"
|
||
msgstr "Поздравляю, вы все сделали!"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_consol_ids:0
|
||
msgid "Consolidated Children"
|
||
msgstr "Субсчета"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Consolidation"
|
||
msgstr "Объединение"
|
||
|
||
#. module: account
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
msgid "Continue"
|
||
msgstr "Продолжить"
|
||
|
||
#. module: account
|
||
#: view:res.partner:account.partner_view_buttons
|
||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||
msgid "Contracts"
|
||
msgstr "Договоры"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
|
||
msgid "Contracts/Analytic Accounts"
|
||
msgstr "Контракты/Счета аналитики"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
|
||
#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
msgid "Cost Ledger"
|
||
msgstr "Книга расходов"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
|
||
#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
|
||
msgid "Cost Ledger (Only quantities)"
|
||
msgstr "Книга расходов (только количества)"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||
msgid "Cost Ledger for Period"
|
||
msgstr "Журнал издержек за период"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
msgid "Counterpart"
|
||
msgstr "Корреспондирующая сторона"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position,country_id:0
|
||
msgid "Country"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position,country_group_id:0
|
||
msgid "Country Group"
|
||
msgstr "Группа стран"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,country_id:0
|
||
msgid "Country of the Partner Company"
|
||
msgstr "Страна Компании Партнера"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||
msgid "Create"
|
||
msgstr "Создать"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_form
|
||
msgid "Create 3 Months Periods"
|
||
msgstr "Создать квартальные периоды"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
|
||
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
|
||
msgid "Create Account"
|
||
msgstr "Создать счет"
|
||
|
||
#. module: account
|
||
#: field:report.invoice.created,create_date:0
|
||
msgid "Create Date"
|
||
msgstr "Дата создания"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:account.view_account_use_model
|
||
msgid "Create Entries"
|
||
msgstr "Создание проводок"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:account.view_account_use_model
|
||
msgid "Create Entries From Models"
|
||
msgstr "Создать проводки по моделям"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_form
|
||
msgid "Create Monthly Periods"
|
||
msgstr "Создать периоды по месяцам"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
msgid "Create Refund"
|
||
msgstr "Создать возврат"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||
#, python-format
|
||
msgid "Create Write-off"
|
||
msgstr "Создать Списание"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Create a draft refund"
|
||
msgstr "Создать черновик возврата"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
|
||
msgid "Create an Account Based on this Template"
|
||
msgstr "Создать счет на основе этого шаблона"
|
||
|
||
#. module: account
|
||
#: view:account.model:account.view_model_form
|
||
msgid "Create entries"
|
||
msgstr "Создать проводки"
|
||
|
||
#. module: account
|
||
#: field:account.account,create_uid:0
|
||
#: field:account.account.template,create_uid:0
|
||
#: field:account.account.type,create_uid:0
|
||
#: field:account.addtmpl.wizard,create_uid:0
|
||
#: field:account.aged.trial.balance,create_uid:0
|
||
#: field:account.analytic.balance,create_uid:0
|
||
#: field:account.analytic.chart,create_uid:0
|
||
#: field:account.analytic.cost.ledger,create_uid:0
|
||
#: field:account.analytic.cost.ledger.journal.report,create_uid:0
|
||
#: field:account.analytic.inverted.balance,create_uid:0
|
||
#: field:account.analytic.journal,create_uid:0
|
||
#: field:account.analytic.journal.report,create_uid:0
|
||
#: field:account.automatic.reconcile,create_uid:0
|
||
#: field:account.balance.report,create_uid:0
|
||
#: field:account.bank.accounts.wizard,create_uid:0
|
||
#: field:account.bank.statement,create_uid:0
|
||
#: field:account.bank.statement.line,create_uid:0
|
||
#: field:account.cashbox.line,create_uid:0
|
||
#: field:account.central.journal,create_uid:0
|
||
#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0
|
||
#: field:account.chart.template,create_uid:0
|
||
#: field:account.common.account.report,create_uid:0
|
||
#: field:account.common.journal.report,create_uid:0
|
||
#: field:account.common.partner.report,create_uid:0
|
||
#: field:account.common.report,create_uid:0
|
||
#: field:account.config.settings,create_uid:0
|
||
#: field:account.financial.report,create_uid:0
|
||
#: field:account.fiscal.position,create_uid:0
|
||
#: field:account.fiscal.position.account,create_uid:0
|
||
#: field:account.fiscal.position.account.template,create_uid:0
|
||
#: field:account.fiscal.position.tax,create_uid:0
|
||
#: field:account.fiscal.position.tax.template,create_uid:0
|
||
#: field:account.fiscal.position.template,create_uid:0
|
||
#: field:account.fiscalyear,create_uid:0
|
||
#: field:account.fiscalyear.close,create_uid:0
|
||
#: field:account.fiscalyear.close.state,create_uid:0
|
||
#: field:account.general.journal,create_uid:0
|
||
#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0
|
||
#: field:account.invoice.cancel,create_uid:0
|
||
#: field:account.invoice.confirm,create_uid:0
|
||
#: field:account.invoice.line,create_uid:0
|
||
#: field:account.invoice.refund,create_uid:0
|
||
#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0
|
||
#: field:account.journal.cashbox.line,create_uid:0
|
||
#: field:account.journal.period,create_uid:0
|
||
#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0
|
||
#: field:account.model.line,create_uid:0 field:account.move,create_uid:0
|
||
#: field:account.move.bank.reconcile,create_uid:0
|
||
#: field:account.move.line,create_uid:0
|
||
#: field:account.move.line.reconcile,create_uid:0
|
||
#: field:account.move.line.reconcile.select,create_uid:0
|
||
#: field:account.move.line.reconcile.writeoff,create_uid:0
|
||
#: field:account.move.line.unreconcile.select,create_uid:0
|
||
#: field:account.move.reconcile,create_uid:0
|
||
#: field:account.open.closed.fiscalyear,create_uid:0
|
||
#: field:account.partner.balance,create_uid:0
|
||
#: field:account.partner.ledger,create_uid:0
|
||
#: field:account.partner.reconcile.process,create_uid:0
|
||
#: field:account.payment.term,create_uid:0
|
||
#: field:account.payment.term.line,create_uid:0
|
||
#: field:account.period,create_uid:0 field:account.period.close,create_uid:0
|
||
#: field:account.print.journal,create_uid:0
|
||
#: field:account.report.general.ledger,create_uid:0
|
||
#: field:account.sequence.fiscalyear,create_uid:0
|
||
#: field:account.state.open,create_uid:0
|
||
#: field:account.statement.from.invoice.lines,create_uid:0
|
||
#: field:account.statement.operation.template,create_uid:0
|
||
#: field:account.subscription,create_uid:0
|
||
#: field:account.subscription.generate,create_uid:0
|
||
#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0
|
||
#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0
|
||
#: field:account.tax.code.template,create_uid:0
|
||
#: field:account.tax.template,create_uid:0
|
||
#: field:account.unreconcile,create_uid:0
|
||
#: field:account.unreconcile.reconcile,create_uid:0
|
||
#: field:account.use.model,create_uid:0
|
||
#: field:account.vat.declaration,create_uid:0
|
||
#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0
|
||
#: field:cash.box.out,create_uid:0
|
||
#: field:project.account.analytic.line,create_uid:0
|
||
#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0
|
||
#: field:validate.account.move.lines,create_uid:0
|
||
#: field:wizard.multi.charts.accounts,create_uid:0
|
||
msgid "Created by"
|
||
msgstr "Создано"
|
||
|
||
#. module: account
|
||
#: field:account.account,create_date:0
|
||
#: field:account.account.template,create_date:0
|
||
#: field:account.account.type,create_date:0
|
||
#: field:account.addtmpl.wizard,create_date:0
|
||
#: field:account.aged.trial.balance,create_date:0
|
||
#: field:account.analytic.balance,create_date:0
|
||
#: field:account.analytic.chart,create_date:0
|
||
#: field:account.analytic.cost.ledger,create_date:0
|
||
#: field:account.analytic.cost.ledger.journal.report,create_date:0
|
||
#: field:account.analytic.inverted.balance,create_date:0
|
||
#: field:account.analytic.journal,create_date:0
|
||
#: field:account.analytic.journal.report,create_date:0
|
||
#: field:account.automatic.reconcile,create_date:0
|
||
#: field:account.balance.report,create_date:0
|
||
#: field:account.bank.accounts.wizard,create_date:0
|
||
#: field:account.bank.statement,create_date:0
|
||
#: field:account.bank.statement.line,create_date:0
|
||
#: field:account.cashbox.line,create_date:0
|
||
#: field:account.central.journal,create_date:0
|
||
#: field:account.change.currency,create_date:0
|
||
#: field:account.chart,create_date:0
|
||
#: field:account.chart.template,create_date:0
|
||
#: field:account.common.account.report,create_date:0
|
||
#: field:account.common.journal.report,create_date:0
|
||
#: field:account.common.partner.report,create_date:0
|
||
#: field:account.common.report,create_date:0
|
||
#: field:account.config.settings,create_date:0
|
||
#: field:account.financial.report,create_date:0
|
||
#: field:account.fiscal.position,create_date:0
|
||
#: field:account.fiscal.position.account,create_date:0
|
||
#: field:account.fiscal.position.account.template,create_date:0
|
||
#: field:account.fiscal.position.tax,create_date:0
|
||
#: field:account.fiscal.position.tax.template,create_date:0
|
||
#: field:account.fiscal.position.template,create_date:0
|
||
#: field:account.fiscalyear,create_date:0
|
||
#: field:account.fiscalyear.close,create_date:0
|
||
#: field:account.fiscalyear.close.state,create_date:0
|
||
#: field:account.general.journal,create_date:0
|
||
#: field:account.installer,create_date:0 field:account.invoice,create_date:0
|
||
#: field:account.invoice.cancel,create_date:0
|
||
#: field:account.invoice.confirm,create_date:0
|
||
#: field:account.invoice.line,create_date:0
|
||
#: field:account.invoice.refund,create_date:0
|
||
#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0
|
||
#: field:account.journal.cashbox.line,create_date:0
|
||
#: field:account.journal.period,create_date:0
|
||
#: field:account.journal.select,create_date:0
|
||
#: field:account.model,create_date:0 field:account.model.line,create_date:0
|
||
#: field:account.move,create_date:0
|
||
#: field:account.move.bank.reconcile,create_date:0
|
||
#: field:account.move.line,create_date:0
|
||
#: field:account.move.line.reconcile,create_date:0
|
||
#: field:account.move.line.reconcile.select,create_date:0
|
||
#: field:account.move.line.reconcile.writeoff,create_date:0
|
||
#: field:account.move.line.unreconcile.select,create_date:0
|
||
#: field:account.open.closed.fiscalyear,create_date:0
|
||
#: field:account.partner.balance,create_date:0
|
||
#: field:account.partner.ledger,create_date:0
|
||
#: field:account.partner.reconcile.process,create_date:0
|
||
#: field:account.payment.term,create_date:0
|
||
#: field:account.payment.term.line,create_date:0
|
||
#: field:account.period,create_date:0 field:account.period.close,create_date:0
|
||
#: field:account.print.journal,create_date:0
|
||
#: field:account.report.general.ledger,create_date:0
|
||
#: field:account.sequence.fiscalyear,create_date:0
|
||
#: field:account.state.open,create_date:0
|
||
#: field:account.statement.from.invoice.lines,create_date:0
|
||
#: field:account.statement.operation.template,create_date:0
|
||
#: field:account.subscription,create_date:0
|
||
#: field:account.subscription.generate,create_date:0
|
||
#: field:account.subscription.line,create_date:0
|
||
#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0
|
||
#: field:account.tax.code,create_date:0
|
||
#: field:account.tax.code.template,create_date:0
|
||
#: field:account.tax.template,create_date:0
|
||
#: field:account.unreconcile,create_date:0
|
||
#: field:account.unreconcile.reconcile,create_date:0
|
||
#: field:account.use.model,create_date:0
|
||
#: field:account.vat.declaration,create_date:0
|
||
#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0
|
||
#: field:cash.box.out,create_date:0
|
||
#: field:project.account.analytic.line,create_date:0
|
||
#: field:temp.range,create_date:0 field:validate.account.move,create_date:0
|
||
#: field:validate.account.move.lines,create_date:0
|
||
#: field:wizard.multi.charts.accounts,create_date:0
|
||
msgid "Created on"
|
||
msgstr "Создан"
|
||
|
||
#. module: account
|
||
#: help:account.addtmpl.wizard,cparent_id:0
|
||
msgid ""
|
||
"Creates an account with the selected template under this existing parent."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date_created:0
|
||
#: field:account.move.reconcile,create_date:0
|
||
msgid "Creation date"
|
||
msgstr "Дата создания"
|
||
|
||
#. module: account
|
||
#: field:account.account,credit:0 field:account.entries.report,credit:0
|
||
#: field:account.model.line,credit:0 field:account.move.line,credit:0
|
||
#: field:account.treasury.report,credit:0
|
||
#: field:report.account.receivable,credit:0
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||
msgid "Credit"
|
||
msgstr "Кредит"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Credit Centralisation"
|
||
msgstr "Централизация кредита"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
msgid "Credit Note"
|
||
msgstr "Кредитное примечание"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Credit Notes"
|
||
msgstr "Кредит-ноты"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,credit:0
|
||
msgid "Credit amount"
|
||
msgstr "Сумма кредита"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_sequence_prefix:0
|
||
msgid "Credit note sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,currency:0
|
||
#: field:account.bank.statement.line,currency_id:0
|
||
#: field:account.chart.template,currency_id:0
|
||
#: field:account.entries.report,currency_id:0
|
||
#: field:account.invoice,currency_id:0
|
||
#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
|
||
#: field:account.model.line,currency_id:0
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: field:account.move.line,currency_id:0
|
||
#: field:analytic.entries.report,currency_id:0
|
||
#: model:ir.model,name:account.model_res_currency
|
||
#: field:report.account.sales,currency_id:0
|
||
#: field:report.account_type.sales,currency_id:0
|
||
#: field:report.invoice.created,currency_id:0
|
||
#: field:res.partner.bank,currency_id:0
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: field:wizard.multi.charts.accounts,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Валюта"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
#: code:addons/account/account.py:1509
|
||
#, python-format
|
||
msgid "Currency Adjustment"
|
||
msgstr "Корректировка валюты"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,currency_rate:0
|
||
msgid "Currency Rate"
|
||
msgstr "Курс валюты"
|
||
|
||
#. module: account
|
||
#: help:wizard.multi.charts.accounts,currency_id:0
|
||
msgid "Currency as per company's country."
|
||
msgstr "Валюта, в стране компании."
|
||
|
||
#. module: account
|
||
#: help:res.partner.bank,currency_id:0
|
||
msgid "Currency of the related account journal."
|
||
msgstr "Валюта связанного журнала счета."
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Currency:"
|
||
msgstr "Валюта:"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
msgid "Current Accounts"
|
||
msgstr "Текущие счета"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Текущая валюта настроена неправильно."
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:69
|
||
#, python-format
|
||
msgid "Custom"
|
||
msgstr "Клиент"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: code:addons/account/account_invoice.py:365
|
||
#, python-format
|
||
msgid "Customer"
|
||
msgstr "Клиент"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Customer Code:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Customer Invoice"
|
||
msgstr "Счета клиентам"
|
||
|
||
#. 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"
|
||
msgstr "Счета заказчику"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_payment_term:0
|
||
msgid "Customer Payment Term"
|
||
msgstr "Срок платежа заказчика"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Customer Refund"
|
||
msgstr "Возврат денег клиенту"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
||
msgid "Customer Refunds"
|
||
msgstr "Суммы возвратов клиента"
|
||
|
||
#. module: account
|
||
#: field:product.template,taxes_id:0
|
||
msgid "Customer Taxes"
|
||
msgstr "Налоги с покупателя"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Customer ref:"
|
||
msgstr "Ссылка на клиента:"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_customer
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||
msgid "Customers"
|
||
msgstr "Клиенты"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: field:account.bank.statement,date:0
|
||
#: field:account.bank.statement.line,date: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
|
||
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
|
||
#: field:account.move,date:0
|
||
#: field:account.move.line.reconcile.writeoff,date_p:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: 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
|
||
#: field:account.subscription.line,date:0 xsl:account.transfer:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164
|
||
#: field:analytic.entries.report,date:0
|
||
#: view:website:account.report_analyticjournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_overdue_document
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Дата"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
msgid "Date / Period"
|
||
msgstr "Дата / Период"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_created:0
|
||
msgid "Date Created"
|
||
msgstr "Дата создания"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_maturity:0
|
||
msgid "Date Maturity"
|
||
msgstr "Дата погашения"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
msgid "Date Range"
|
||
msgstr "Период"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Date from :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Date of the day"
|
||
msgstr "Дата дня"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_last_post:0
|
||
#: help:account.invoice,message_last_post:0
|
||
msgid "Date of the last message posted on the record."
|
||
msgstr "Дата последнего сообщения размещенного в отчете."
|
||
|
||
#. module: account
|
||
#: help:res.partner,last_reconciliation_date:0
|
||
msgid ""
|
||
"Date on which the partner accounting entries were fully reconciled last "
|
||
"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 "
|
||
"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 ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Date to :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
msgid "Date/Code"
|
||
msgstr "Дата/Код"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Date:"
|
||
msgstr "Дата:"
|
||
|
||
#. module: account
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: view:accounting.report:account.accounting_report_view
|
||
msgid "Dates"
|
||
msgstr "Даты"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days2:0
|
||
msgid "Day of the Month"
|
||
msgstr "День месяца"
|
||
|
||
#. module: account
|
||
#: 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)."
|
||
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)."
|
||
|
||
#. module: account
|
||
#: field:account.account,debit:0 field:account.entries.report,debit:0
|
||
#: field:account.model.line,debit:0 field:account.move.line,debit:0
|
||
#: field:account.treasury.report,debit:0
|
||
#: field:report.account.receivable,debit:0
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||
msgid "Debit"
|
||
msgstr "Дебет"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Debit Centralisation"
|
||
msgstr "Централизация дебета"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,debit:0
|
||
msgid "Debit amount"
|
||
msgstr "Сумма по дебету"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "December"
|
||
msgstr "Декабрь"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,decimal_precision:0
|
||
msgid "Decimal precision on journal entries"
|
||
msgstr "Десятичная точность проводок журнала"
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_credit_account_id:0
|
||
msgid "Default Credit Account"
|
||
msgstr "Кредитовый счет по умолчанию"
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_debit_account_id:0
|
||
msgid "Default Debit Account"
|
||
msgstr "Дебетовый счет по умолчанию"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax:0
|
||
msgid "Default Purchase Tax"
|
||
msgstr "Налог на покупку по умолчанию"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||
msgid "Default Sale Tax"
|
||
msgstr "Налог с продаж по умолчанию"
|
||
|
||
#. module: account
|
||
#: field:account.account,tax_ids:0
|
||
#: view:account.account.template:account.view_account_template_form
|
||
#: field:account.account.template,tax_ids:0
|
||
#: view:account.chart.template:account.view_account_chart_template_form
|
||
msgid "Default Taxes"
|
||
msgstr "Налоги по умолчанию"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,currency_id:0
|
||
msgid "Default company currency"
|
||
msgstr "Валюта компании по умолчанию"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,default_purchase_tax:0
|
||
#: field:account.config.settings,purchase_tax:0
|
||
msgid "Default purchase tax"
|
||
msgstr "Налог на покупку по умолчанию"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,default_sale_tax:0
|
||
#: field:account.config.settings,sale_tax:0
|
||
msgid "Default sale tax"
|
||
msgstr "Налог с продаж по умолчанию"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,close_method:0
|
||
msgid "Deferral Method"
|
||
msgstr "Метод отсрочки"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
||
msgid "Define Recurring Entries"
|
||
msgstr "Определить повторяющиеся проводки"
|
||
|
||
#. module: account
|
||
#: view:cash.box.out:account.cash_box_out_form
|
||
msgid "Describe why you take money from the cash register:"
|
||
msgstr "Опишите, почему вы берете деньги из кассы:"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.account.type:account.view_account_type_form
|
||
#: field:account.account.type,note:0 field:account.invoice.line,name:0
|
||
#: field:account.payment.term,note:0
|
||
#: view:account.tax.code:account.view_tax_code_form
|
||
#: field:account.tax.code,info:0
|
||
#: view:account.tax.code.template:account.view_tax_code_template_form
|
||
#: field:account.tax.code.template,info:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
|
||
#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0
|
||
#: view:website:account.report_invoice_document
|
||
#: view:website:account.report_overdue_document
|
||
#, python-format
|
||
msgid "Description"
|
||
msgstr "Описание"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Description:"
|
||
msgstr "Описание:"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Detail"
|
||
msgstr "Подробности"
|
||
|
||
#. module: account
|
||
#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0
|
||
msgid ""
|
||
"Determine the display order in the report 'Accounting \\ Reporting \\ "
|
||
"Generic Reporting \\ Taxes \\ Taxes Report'"
|
||
msgstr "Определяет порядок вывода в отчёте 'Учет \\ Отчётность \\ Общая отчётность \\ Налоги \\ Отчёт по налогам'"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.bank.statement,difference:0
|
||
msgid "Difference"
|
||
msgstr "Расхождение"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,difference:0
|
||
msgid ""
|
||
"Difference between the theoretical closing balance and the real closing "
|
||
"balance."
|
||
msgstr "Разница между теоретическим итоговым балансом и реальным итоговым балансом."
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||
msgid "Discard"
|
||
msgstr "Отказаться"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,discount:0
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Discount (%)"
|
||
msgstr "Скидка (%)"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
msgid "Display Account"
|
||
msgstr "Вывод счета"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Display Account:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr "Вывод счетов"
|
||
|
||
#. module: account
|
||
#: field:accounting.report,debit_credit:0
|
||
msgid "Display Debit/Credit Columns"
|
||
msgstr "Вывод столбцов дебит/кредит"
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,display_detail:0
|
||
msgid "Display Detail"
|
||
msgstr "Отображение подробностей"
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,page_split:0
|
||
msgid "Display Ledger Report with One partner per page"
|
||
msgstr "Вывести отчет по книге с одним партнером на странице"
|
||
|
||
#. module: account
|
||
#: field:account.partner.balance,display_partner:0
|
||
msgid "Display Partners"
|
||
msgstr "Вывести партнеров"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children flat"
|
||
msgstr "Показать дочернюю плоскость"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children with hierarchy"
|
||
msgstr "Показ подчинённость с иерархией"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,display_detail:0
|
||
msgid "Display details"
|
||
msgstr "Вывести подробности"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Document"
|
||
msgstr "Документ"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Document: Customer account statement"
|
||
msgstr "Документ: выписка клиенту со счета"
|
||
|
||
#. module: account
|
||
#: field:account.tax,domain:0 field:account.tax.template,domain:0
|
||
msgid "Domain"
|
||
msgstr "Домен"
|
||
|
||
#. module: account
|
||
#: 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 "Выполнено"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: selection:account.subscription,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Draft"
|
||
msgstr "Черновик"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
|
||
msgid "Draft Entries"
|
||
msgstr "Черновые проводки"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Draft Invoice"
|
||
msgstr "Черновик счета"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
msgid "Draft Invoices"
|
||
msgstr "Черновики счетов"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Draft Refund"
|
||
msgstr "Черновик возврата"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_search
|
||
msgid "Draft Subscription"
|
||
msgstr "Черновая подписка"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
msgid "Draft statements"
|
||
msgstr "Черновые выписки"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Due"
|
||
msgstr "Срок"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
|
||
#: field:report.invoice.created,date_due:0
|
||
#, python-format
|
||
msgid "Due Date"
|
||
msgstr "Дата исполнения"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:account.view_payment_term_line_form
|
||
msgid "Due Date Computation"
|
||
msgstr "Вычисление срока оплаты"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
msgid "Due Month"
|
||
msgstr "Ежемесячные Выплаты"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
|
||
msgid "Due Payments"
|
||
msgstr "Ожидаемые Платежи"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date_maturity:0
|
||
msgid "Due date"
|
||
msgstr "Срок оплаты"
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_form
|
||
msgid "Duration"
|
||
msgstr "Длительность"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3197
|
||
#, python-format
|
||
msgid "ECNJ"
|
||
msgstr "ECNJ"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3195
|
||
#, python-format
|
||
msgid "EXJ"
|
||
msgstr "ЖР"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date:0
|
||
msgid "Effective Date"
|
||
msgstr "Дата вступления в силу"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date:0
|
||
msgid "Effective date"
|
||
msgstr "Дата вступления в силу"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:538
|
||
#, python-format
|
||
msgid "Efficiency at its finest"
|
||
msgstr "Эффективность этого наилучшая"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_email_templates
|
||
#: model:ir.ui.menu,name:account.menu_email_templates
|
||
msgid "Email Templates"
|
||
msgstr "Шаблоны писем"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "Мастер составления эл. почты"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,empty_acc:0
|
||
msgid "Empty Accounts ? "
|
||
msgstr "Пустые счета ? "
|
||
|
||
#. module: account
|
||
#: field:accounting.report,enable_filter:0
|
||
msgid "Enable Comparison"
|
||
msgstr "Разрешить сравнение"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,date_to:0
|
||
#: field:account.balance.report,date_to:0
|
||
#: 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
|
||
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
|
||
#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0
|
||
#: 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
|
||
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
|
||
#: field:accounting.report,date_to_cmp:0
|
||
msgid "End Date"
|
||
msgstr "Конечная дата"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,period_to:0
|
||
#: field:account.balance.report,period_to:0
|
||
#: 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
|
||
#: field:account.common.report,period_to:0
|
||
#: field:account.general.journal,period_to:0
|
||
#: 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
|
||
#: field:account.vat.declaration,period_to:0
|
||
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
|
||
msgid "End Period"
|
||
msgstr "Конец периода"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||
msgid "End Period:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,date_stop:0
|
||
msgid "End date"
|
||
msgstr "Дата окончания"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:41
|
||
#, python-format
|
||
msgid "End of Fiscal Year Entry"
|
||
msgstr "Запись конца финансового года"
|
||
|
||
#. module: account
|
||
#: field:account.period,date_stop:0
|
||
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
||
msgid "End of Period"
|
||
msgstr "Конец периода"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,end_journal_period_id:0
|
||
msgid "End of Year Entries Journal"
|
||
msgstr "Журнал проводок конца года"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: field:account.analytic.journal.report,date2:0
|
||
msgid "End of period"
|
||
msgstr "Конец периода"
|
||
|
||
#. module: account
|
||
#: field:account.chart,period_to:0
|
||
msgid "End period"
|
||
msgstr "Конец периода"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end_real:0
|
||
#: field:account.treasury.report,ending_balance:0
|
||
msgid "Ending Balance"
|
||
msgstr "Конечный баланс"
|
||
|
||
#. module: account
|
||
#: field:account.move,line_id:0
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||
msgid "Entries"
|
||
msgstr "Проводки"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_graph
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: view:account.entries.report:account.view_account_entries_report_tree
|
||
#: 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"
|
||
msgstr "Анализ проводок"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||
msgid "Entries By Line"
|
||
msgstr "Проводки по позициям"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Entries Date by Month"
|
||
msgstr "Проводки по месяцам"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Entries Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Entries Sorted By:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.print.journal,sort_selection:0
|
||
msgid "Entries Sorted by"
|
||
msgstr "Проводки сортируются по"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:964
|
||
#, 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! "
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
|
||
msgid "Entries by Statement from Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:148
|
||
#: code:addons/account/account_move_line.py:1069
|
||
#, python-format
|
||
msgid "Entries: "
|
||
msgstr "Проводки: "
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,move_id:0
|
||
msgid "Entry"
|
||
msgstr "Проводка"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:942
|
||
#, python-format
|
||
msgid "Entry \"%s\" is not valid !"
|
||
msgstr "Проводка \"%s\" не верна !"
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Entry Controls"
|
||
msgstr "Контроль проводки"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Entry Label"
|
||
msgstr "Метка проводки"
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,line_id:0
|
||
msgid "Entry Lines"
|
||
msgstr "Строки проводок"
|
||
|
||
#. module: account
|
||
#: field:account.journal,sequence_id:0
|
||
msgid "Entry Sequence"
|
||
msgstr "Нумерация проводок"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: view:account.subscription:account.view_subscription_tree
|
||
msgid "Entry Subscription"
|
||
msgstr "Проводка подписки"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:966
|
||
#, python-format
|
||
msgid "Entry is already reconciled."
|
||
msgstr "Проводка уже сверена."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,move_line_ids:0
|
||
msgid "Entry lines"
|
||
msgstr "Проводки"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_cash_equity
|
||
#: model:account.account.type,name:account.conf_account_type_equity
|
||
msgid "Equity"
|
||
msgstr "Собственные средства"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:964
|
||
#: code:addons/account/account_move_line.py:969
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Ошибка"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
||
#: code:addons/account/account_analytic_line.py:95
|
||
#: code:addons/account/account_analytic_line.py:104
|
||
#: code:addons/account/account_bank_statement.py:308
|
||
#: code:addons/account/account_bank_statement.py:333
|
||
#: code:addons/account/account_bank_statement.py:348
|
||
#: code:addons/account/account_bank_statement.py:428
|
||
#: code:addons/account/account_bank_statement.py:728
|
||
#: code:addons/account/account_bank_statement.py:736
|
||
#: code:addons/account/account_cash_statement.py:271
|
||
#: code:addons/account/account_cash_statement.py:315
|
||
#: code:addons/account/account_cash_statement.py:320
|
||
#: code:addons/account/account_invoice.py:797
|
||
#: code:addons/account/account_invoice.py:830
|
||
#: code:addons/account/account_invoice.py:996
|
||
#: code:addons/account/account_move_line.py:599
|
||
#: code:addons/account/account_move_line.py:941
|
||
#: code:addons/account/account_move_line.py:966
|
||
#: code:addons/account/account_move_line.py:971
|
||
#: code:addons/account/account_move_line.py:1220
|
||
#: code:addons/account/account_move_line.py:1234
|
||
#: code:addons/account/account_move_line.py:1236
|
||
#: code:addons/account/account_move_line.py:1270
|
||
#: 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
|
||
#: code:addons/account/wizard/account_financial_report.py:72
|
||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||
#: code:addons/account/wizard/account_report_common.py:163
|
||
#: code:addons/account/wizard/account_report_common.py:169
|
||
#: code:addons/account/wizard/account_use_model.py:44
|
||
#: code:addons/account/wizard/pos_box.py:31
|
||
#: code:addons/account/wizard/pos_box.py:35
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Ошибка!"
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The duration of the Period(s) is/are invalid."
|
||
msgstr "Ошибка!\nНе допустимая продолжительность периода."
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.fiscalyear:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The start date of a fiscal year must precede its end date."
|
||
msgstr "Ошибка!\nДата начала финансового года должна быть раньше даты его окончания."
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create an account which has parent account of different company."
|
||
msgstr "Ошибка!\nНельзя создать счет, который имеет родительский счет другой компании."
|
||
|
||
#. module: account
|
||
#: constraint:account.tax.code.template:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive Tax Codes."
|
||
msgstr "Ошибка!\nНельзя создавать рекурсивные коды налогов."
|
||
|
||
#. module: account
|
||
#: constraint:account.account.template:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive account templates."
|
||
msgstr "Ошибка!\nНельзя создать рекурсивный шаблон счета."
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0 constraint:account.tax.code:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive accounts."
|
||
msgstr "Ошибка !\nНельзя создавать рекурсивные счета."
|
||
|
||
#. module: account
|
||
#: field:account.account,exchange_rate:0
|
||
msgid "Exchange Rate"
|
||
msgstr "Обменный курс"
|
||
|
||
#. module: account
|
||
#: field:res.company,expects_chart_of_accounts:0
|
||
msgid "Expects a Chart of Accounts"
|
||
msgstr "Ожидается план счетов"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_expense
|
||
#: model:account.financial.report,name:account.account_financial_report_expense0
|
||
msgid "Expense"
|
||
msgstr "Расход"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:product.category,property_account_expense_categ:0
|
||
#: field:product.template,property_account_expense:0
|
||
msgid "Expense Account"
|
||
msgstr "Счет расходов"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense:0
|
||
msgid "Expense Account on Product Template"
|
||
msgstr "Счет расходов по шаблону ТМЦ"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_categ:0
|
||
msgid "Expense Category Account"
|
||
msgstr "Категория счета расходов"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_expense_view1
|
||
msgid "Expense View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Extended Filters..."
|
||
msgstr "Расширенные фильтры..."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:545
|
||
#, python-format
|
||
msgid "Fast reconciler"
|
||
msgstr "Быстрая сверка"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Features"
|
||
msgstr "Свойства"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "February"
|
||
msgstr "Февраль"
|
||
|
||
#. module: account
|
||
#: view:cash.box.in:account.cash_box_in_form
|
||
msgid "Fill in this form if you put money in the cash register:"
|
||
msgstr "Заполните эту форму, если вы помещаете деньги в кассу :"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101
|
||
#, python-format
|
||
msgid "Filter"
|
||
msgstr "Фильтр"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Filter By:"
|
||
msgstr "Фильтр по:"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
|
||
#: field:account.partner.balance,filter:0
|
||
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
|
||
#: field:account.report.general.ledger,filter:0
|
||
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
|
||
#: field:accounting.report,filter_cmp:0
|
||
msgid "Filter by"
|
||
msgstr "Фильтровать по"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Filtered by date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Filtered by period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.common.report:account.account_common_report_view
|
||
msgid "Filters"
|
||
msgstr "Фильтры"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Fin. Account"
|
||
msgstr "Фин. счет"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
||
msgid "Financial Accounting"
|
||
msgstr "Финансы и бухгалтерия"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_manager
|
||
msgid "Financial Manager"
|
||
msgstr "Финансовый менеджер"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report
|
||
msgid "Financial Report"
|
||
msgstr "Финансовый отчет"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,style_overwrite:0
|
||
msgid "Financial Report Style"
|
||
msgstr "Стиль финансового отчета"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr "Финансовые отчеты"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
|
||
msgid "Financial Reports Hierarchy"
|
||
msgstr "Структура финансовых отчетов"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_financial
|
||
msgid "Financial report"
|
||
msgstr "Финансовый отчет"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account.template,position_id:0
|
||
msgid "Fiscal Mapping"
|
||
msgstr "Финансовое Отображение"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: view:account.fiscal.position:account.view_account_position_tree
|
||
#: field:account.fiscal.position,name:0
|
||
#: 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:account.view_account_position_template_search
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_tree
|
||
#: 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 "Состояние бюджета"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Fiscal Position Remark:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_form
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_search
|
||
#: field:account.fiscal.position.template,name:0
|
||
msgid "Fiscal Position Template"
|
||
msgstr "Шаблон системы налогообложения"
|
||
|
||
#. 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"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Системы налогообложения"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,fiscalyear_id:0
|
||
#: field:account.balance.report,fiscalyear_id: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
|
||
#: field:account.common.report,fiscalyear_id:0
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: field:account.entries.report,fiscalyear_id:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
#: field:account.fiscalyear,name:0
|
||
#: field:account.general.journal,fiscalyear_id:0
|
||
#: field:account.journal.period,fiscalyear_id:0
|
||
#: field:account.open.closed.fiscalyear,fyear_id: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
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:account.sequence_inherit_form
|
||
msgid "Fiscal Year Sequence"
|
||
msgstr "Последовательность финансовых лет"
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:account.sequence_inherit_form
|
||
msgid "Fiscal Year Sequences"
|
||
msgstr "Последовательности отчетного года"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Fiscal Year to Close"
|
||
msgstr "Финансовый год для закрыть"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy_id:0
|
||
msgid "Fiscal Year to close"
|
||
msgstr "Закрываемый учетный год"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||
msgid "Fiscal Year:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
|
||
#: view:ir.sequence:account.sequence_inherit_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
|
||
msgid "Fiscal Years"
|
||
msgstr "Учетные годы"
|
||
|
||
#. module: account
|
||
#: field:account.chart,fiscalyear:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_form
|
||
msgid "Fiscal year"
|
||
msgstr "Отчетный год"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_tree
|
||
#: field:account.treasury.report,fiscalyear_id:0
|
||
msgid "Fiscalyear"
|
||
msgstr "Отчетный год"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close
|
||
msgid "Fiscalyear Close"
|
||
msgstr "Закрыть финансовый год"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close_state
|
||
msgid "Fiscalyear Close state"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.statement.operation.template,amount_type:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Fixed"
|
||
msgstr "Фиксированный"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
|
||
msgid "Fixed Amount"
|
||
msgstr "Фиксированная величина"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_follower_ids:0
|
||
#: field:account.invoice,message_follower_ids:0
|
||
msgid "Followers"
|
||
msgstr "Подписчики"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Для счетов, которые, как правило, более дебетуются, чем кредитуемый и которые Вы хотели бы напечатать как отрицательные суммы в Ваших отчетах, Вы должны полностью изменить признак баланса; например: Счет расходов. То же самое касается счетов, которые, как правило, более кредитуются, чем дебетуемый и которые Вы хотели бы напечатать как положительные суммы в Ваших отчетах; например: Доходный счет."
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
msgid ""
|
||
"For an invoice to be considered as paid, the invoice entries must be "
|
||
"reconciled with counterparts, usually payments. With the automatic "
|
||
"reconciliation functionality, Odoo makes its own search for entries to "
|
||
"reconcile in a series of accounts. It finds entries for each partner where "
|
||
"the amounts correspond."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,with_last_closing_balance:0
|
||
msgid ""
|
||
"For cash or bank journal, this option should be unchecked when the starting "
|
||
"balance should always set to 0 for new documents."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,value_amount:0
|
||
msgid "For percent enter a ratio between 0-1."
|
||
msgstr "Для процента введите коэффициент от 0 до 1."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
|
||
#: field:report.account.sales,period_id:0
|
||
#: field:report.account_type.sales,period_id:0
|
||
msgid "Force Period"
|
||
msgstr "Установить период"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,period:0
|
||
msgid "Force period"
|
||
msgstr ""
|
||
|
||
#. 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 "Все операции по этому счету принудительно будут иметь вторую валюту."
|
||
|
||
#. module: account
|
||
#: field:account.account,foreign_balance:0
|
||
msgid "Foreign Balance"
|
||
msgstr "Внешний баланс"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:105
|
||
#, python-format
|
||
msgid "Free Reference"
|
||
msgstr "Свободная Ссылка"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,from_date:0
|
||
#: field:project.account.analytic.line,from_date:0
|
||
msgid "From"
|
||
msgstr "От"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer. The tool search can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr "Из этого отчета вы можете получить обзор суммы, выставленной в счете вашему клиенту. Можно также использовать инструмент поиска, чтобы персонализировать ваши отчеты по выставленным счетам и таким образом сопоставить этот анализ согласно вашим потребностям."
|
||
|
||
#. 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."
|
||
msgstr "Этот вид позволяет анализировать проводки аналитики в соответствии со счетом аналитики, который вы создали исходя из особенностей вашего бизнеса. Используйте поиск для анализа информации о проводках аналитики созданных в системе."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Этот вид предназначен для анализа различных финансовых счетов. Документ показывает дебет и кредит в соответствии с выбранными критериями поиска."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_accountant:0
|
||
msgid ""
|
||
"Full accounting features: journals, legal statements, chart of accounts, "
|
||
"etc."
|
||
msgstr "Полный бухгалтерский учет: журналы, декларации, планы счетов и т.п."
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Future"
|
||
msgstr "Будущие"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,income_currency_exchange_account_id:0
|
||
#: field:res.company,income_currency_exchange_account_id:0
|
||
msgid "Gain Exchange Rate Account"
|
||
msgstr "Прирост Курсовой Счета"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "General"
|
||
msgstr "Общее"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,general_account_id:0
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:analytic.entries.report,general_account_id:0
|
||
msgid "General Account"
|
||
msgstr "Общий счет"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_form
|
||
msgid "General Accounting"
|
||
msgstr "Общий учет"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
msgid "General Information"
|
||
msgstr "Общая информация"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_general_journal
|
||
#: view:website:account.report_generaljournal
|
||
msgid "General Journal"
|
||
msgstr "Основной журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||
msgid "General Journals"
|
||
msgstr "Общие журналы"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
||
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
|
||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "Главная книга"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||
msgid "General Ledger Report"
|
||
msgstr "Отчет по главной книге"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:account.view_account_subscription_generate
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.generate,date:0
|
||
msgid "Generate Entries Before"
|
||
msgstr "Генерировать проводки до"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||
msgid "Generate Fiscal Year Opening Entries"
|
||
msgstr "Генерировать записи открытия финансового года"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
|
||
msgid "Generic Reporting"
|
||
msgstr "Общие отчеты"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,report_name:0
|
||
msgid "Give name of the new entries"
|
||
msgstr "Дать название новым проводкам"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Given by Python Code"
|
||
msgstr "Задается кодом на Python"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.line,sequence:0
|
||
msgid "Gives the sequence of this line when displaying the invoice."
|
||
msgstr "Определяет порядок вывода строки счета."
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,sequence:0
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of bank statement lines."
|
||
msgstr "Определяет последовательность вывода списка позиций банковской выписки."
|
||
|
||
#. 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
|
||
#: help:account.analytic.journal,type:0
|
||
msgid ""
|
||
"Gives the type of the analytic journal. When it needs for a document (eg: an"
|
||
" invoice) to create analytic entries, Odoo will look for a matching journal "
|
||
"of the same type."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:726
|
||
#, python-format
|
||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
|
||
msgid "Go to Next Partner"
|
||
msgstr "Переход к следующему партнеру"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:947 code:addons/account/account.py:1040
|
||
#: code:addons/account/account_invoice.py:454
|
||
#: code:addons/account/account_invoice.py:548
|
||
#: code:addons/account/account_invoice.py:567
|
||
#: code:addons/account/account_invoice.py:592
|
||
#: code:addons/account/account_move_line.py:552
|
||
#, python-format
|
||
msgid "Go to the configuration panel"
|
||
msgstr "Найдите панель конфигурации"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
|
||
#, python-format
|
||
msgid "Good Job!"
|
||
msgstr "Отлично!"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
|
||
#, python-format
|
||
msgid "Good job!"
|
||
msgstr "Молодец!"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: view:account.analytic.journal:account.view_analytic_journal_search
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: view:account.financial.report:account.view_account_financial_report_search
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: view:account.model:account.view_model_search
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: view:account.tax.code.template:account.view_tax_code_template_search
|
||
#: view:account.treasury.report:account.view_account_treasury_report_search
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
msgid "Group By"
|
||
msgstr "Группировать по"
|
||
|
||
#. module: account
|
||
#: field:account.journal,group_invoice_lines:0
|
||
msgid "Group Invoice Lines"
|
||
msgstr "Группировать позиции счета"
|
||
|
||
#. module: account
|
||
#: field:account.journal,groups_id:0
|
||
msgid "Groups"
|
||
msgstr "Группы"
|
||
|
||
#. module: account
|
||
#: field:account.installer,has_default_company:0
|
||
msgid "Has Default Company"
|
||
msgstr "Имеет компанию по умолчанию"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_default_company:0
|
||
msgid "Has default company"
|
||
msgstr "Имеет компании по умолчанию"
|
||
|
||
#. 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."
|
||
msgstr "Содержит обзор чата (количество сообщений, ...). Это краткое изложение непосредственно в HTML формате для того, чтобы вставить в виды kanban."
|
||
|
||
#. module: account
|
||
#: field:account.account,id:0 field:account.account.template,id:0
|
||
#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0
|
||
#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0
|
||
#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0
|
||
#: field:account.analytic.cost.ledger.journal.report,id:0
|
||
#: field:account.analytic.inverted.balance,id:0
|
||
#: field:account.analytic.journal,id:0
|
||
#: field:account.analytic.journal.report,id:0
|
||
#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0
|
||
#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0
|
||
#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0
|
||
#: field:account.central.journal,id:0 field:account.change.currency,id:0
|
||
#: field:account.chart,id:0 field:account.chart.template,id:0
|
||
#: field:account.common.account.report,id:0
|
||
#: field:account.common.journal.report,id:0
|
||
#: field:account.common.partner.report,id:0 field:account.common.report,id:0
|
||
#: field:account.config.settings,id:0 field:account.entries.report,id:0
|
||
#: field:account.financial.report,id:0 field:account.fiscal.position,id:0
|
||
#: field:account.fiscal.position.account,id:0
|
||
#: field:account.fiscal.position.account.template,id:0
|
||
#: field:account.fiscal.position.tax,id:0
|
||
#: field:account.fiscal.position.tax.template,id:0
|
||
#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0
|
||
#: field:account.fiscalyear.close,id:0
|
||
#: field:account.fiscalyear.close.state,id:0
|
||
#: field:account.general.journal,id:0 field:account.installer,id:0
|
||
#: field:account.invoice,id:0 field:account.invoice.cancel,id:0
|
||
#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0
|
||
#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0
|
||
#: field:account.invoice.tax,id:0 field:account.journal,id:0
|
||
#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0
|
||
#: field:account.journal.select,id:0 field:account.model,id:0
|
||
#: field:account.model.line,id:0 field:account.move,id:0
|
||
#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0
|
||
#: field:account.move.line.reconcile,id:0
|
||
#: field:account.move.line.reconcile.select,id:0
|
||
#: field:account.move.line.reconcile.writeoff,id:0
|
||
#: field:account.move.line.unreconcile.select,id:0
|
||
#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0
|
||
#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0
|
||
#: field:account.partner.reconcile.process,id:0
|
||
#: field:account.payment.term,id:0 field:account.payment.term.line,id:0
|
||
#: field:account.period,id:0 field:account.period.close,id:0
|
||
#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0
|
||
#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0
|
||
#: field:account.statement.from.invoice.lines,id:0
|
||
#: field:account.statement.operation.template,id:0
|
||
#: field:account.subscription,id:0 field:account.subscription.generate,id:0
|
||
#: field:account.subscription.line,id:0 field:account.tax,id:0
|
||
#: field:account.tax.chart,id:0 field:account.tax.code,id:0
|
||
#: field:account.tax.code.template,id:0 field:account.tax.template,id:0
|
||
#: field:account.treasury.report,id:0 field:account.unreconcile,id:0
|
||
#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0
|
||
#: field:account.vat.declaration,id:0 field:accounting.report,id:0
|
||
#: field:analytic.entries.report,id:0 field:cash.box.in,id:0
|
||
#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0
|
||
#: field:report.account.receivable,id:0
|
||
#: field:report.account.report_agedpartnerbalance,id:0
|
||
#: field:report.account.report_analyticbalance,id:0
|
||
#: field:report.account.report_analyticcostledger,id:0
|
||
#: field:report.account.report_analyticcostledgerquantity,id:0
|
||
#: field:report.account.report_analyticjournal,id:0
|
||
#: field:report.account.report_centraljournal,id:0
|
||
#: field:report.account.report_financial,id:0
|
||
#: field:report.account.report_generaljournal,id:0
|
||
#: field:report.account.report_generalledger,id:0
|
||
#: field:report.account.report_invertedanalyticbalance,id:0
|
||
#: field:report.account.report_journal,id:0
|
||
#: field:report.account.report_overdue,id:0
|
||
#: field:report.account.report_partnerbalance,id:0
|
||
#: field:report.account.report_partnerledger,id:0
|
||
#: field:report.account.report_partnerledgerother,id:0
|
||
#: field:report.account.report_salepurchasejournal,id:0
|
||
#: field:report.account.report_trialbalance,id:0
|
||
#: field:report.account.report_vat,id:0 field:report.account.sales,id:0
|
||
#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0
|
||
#: field:report.invoice.created,id:0 field:temp.range,id:0
|
||
#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0
|
||
#: field:wizard.multi.charts.accounts,id:0
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,icon:0
|
||
msgid "Icon"
|
||
msgstr "Пиктограмма"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:428
|
||
#, python-format
|
||
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
|
||
msgstr "Если \"Сумма Валюты\" указывается, то должна быть также \"Сумма\"."
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_unread:0
|
||
#: help:account.invoice,message_unread:0
|
||
msgid "If checked new messages require your attention."
|
||
msgstr "Если проверенные новые сообщения требуют вашего внимания."
|
||
|
||
#. module: account
|
||
#: help:account.journal,allow_date:0
|
||
msgid ""
|
||
"If checked, the entry won't be created if the entry date is not included "
|
||
"into the selected period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Если неприменим (вычисляется кодом Python), налог не будет отражён в счёте."
|
||
|
||
#. module: account
|
||
#: 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)."
|
||
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)"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Если поле 'Активно' имеет значение Ложь, вы сможете скрыть счет, не удаляя его."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Если поле 'Активно' имеет значение Ложь, вы сможете скрыть журнал аналитики, не удаляя его."
|
||
|
||
#. module: account
|
||
#: help:account.journal.period,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the journal "
|
||
"period without removing it."
|
||
msgstr "Если поле 'Активно' имеет значение Ложь, вы сможете скрыть период журнала, не удаляя его."
|
||
|
||
#. 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."
|
||
msgstr "Если поле \"Активно\" имеет значение Ложь, вы сможете скрыть условие оплаты, не удаляя его."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Если поле 'Активно' имеет значение Ложь, то это позволит вам скрыть налог, не удаляя его."
|
||
|
||
#. module: account
|
||
#: help:account.journal,group_invoice_lines:0
|
||
msgid ""
|
||
"If this box is checked, the system will try to group the accounting lines "
|
||
"when generating them from invoices."
|
||
msgstr "Если отмечено, система попытается сгруппировать проводки при создании их из счета."
|
||
|
||
#. module: account
|
||
#: 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 ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid ""
|
||
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
|
||
"year."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.company,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."
|
||
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."
|
||
|
||
#. 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
|
||
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
|
||
#: view:account.unreconcile:account.account_unreconcile_view
|
||
msgid ""
|
||
"If you unreconcile transactions, you must also verify all the actions that "
|
||
"are linked to those transactions because they will not be disabled"
|
||
msgstr "Если вы отменили сверку, вы должны также проверить все действия, что связаны с этими сделками, поскольку они не будут отключены"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,payment_term:0
|
||
msgid ""
|
||
"If you use payment terms, the due date will be computed automatically at the"
|
||
" generation of accounting entries. If you keep the payment term and the due "
|
||
"date empty, it means direct payment. The payment term may compute several "
|
||
"due dates, for example 50% now, 50% in one month."
|
||
msgstr "При 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."
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_due:0
|
||
msgid ""
|
||
"If you use payment terms, the due date will be computed automatically at the"
|
||
" generation of accounting entries. The payment term may compute several due "
|
||
"dates, for example 50% now and 50% in one month, but if you want to force a "
|
||
"due date, make sure that the payment term is not set on the invoice. If you "
|
||
"keep the payment term and the due date empty, it means direct payment."
|
||
msgstr "Если вы используете условия оплаты, срок оплаты будет вычисляться автоматически при генерации бухгалтерских проводок. Срок платежа может вычислить несколько дат, например 50% сейчас и 50% через один месяц, но если вы хотите установить дату, убедитесь, что срок оплаты не установлен в счете. Если вы оставите срок оплаты и дату пустой, это означает прямую оплату."
|
||
|
||
#. module: account
|
||
#: help:account.journal,cash_control:0
|
||
msgid ""
|
||
"If you want the journal should be control at opening/closing, check this "
|
||
"option"
|
||
msgstr "Если вы хотите контролировать открытие/закрытие журнала, отметьте эту опцию"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_immediate
|
||
#: model:account.payment.term,note:account.account_payment_term_immediate
|
||
msgid "Immediate Payment"
|
||
msgstr "Немедленная оплата"
|
||
|
||
#. module: account
|
||
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
|
||
#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines
|
||
msgid "Import Entries"
|
||
msgstr "Импорт проводок"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
msgid "Import Invoice"
|
||
msgstr "Импорт счета"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_partnerbalance
|
||
msgid "In dispute"
|
||
msgstr "Под вопросом"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
|
||
#, python-format
|
||
msgid ""
|
||
"In order to close a fiscalyear, you must first post related journal entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_period_close.py:52
|
||
#, python-format
|
||
msgid ""
|
||
"In order to close a period, you must first post related journal entries."
|
||
msgstr "Для того чтобы закрыть период, сначала вы должны провести связанные проводки журнала."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:436
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a bank statement line, you must first cancel it to delete"
|
||
" related journal items."
|
||
msgstr "Для того, чтобы удалить строку банковской выписки, сначала надо отменить её для удаления связанных элементов журнала."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:392
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a bank statement, you must first cancel it to delete "
|
||
"related journal items."
|
||
msgstr "Для того, чтобы удалить банковскую выписку, сначала надо отменить её для удаления связанных элементов журнала."
|
||
|
||
#. module: account
|
||
#: field:account.partner.ledger,initial_balance:0
|
||
#: field:account.report.general.ledger,initial_balance:0
|
||
msgid "Include Initial Balances"
|
||
msgstr "Включить начальный баланс"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,include_base_amount:0
|
||
msgid "Include in Base Amount"
|
||
msgstr "Включить в базовую сумму"
|
||
|
||
#. module: account
|
||
#: field:account.tax,include_base_amount:0
|
||
msgid "Included in base amount"
|
||
msgstr "Включен в стоимость"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_income
|
||
#: model:account.financial.report,name:account.account_financial_report_income0
|
||
msgid "Income"
|
||
msgstr "Доход"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:product.category,property_account_income_categ:0
|
||
#: field:product.template,property_account_income:0
|
||
msgid "Income Account"
|
||
msgstr "Cчёт доходов и расходов"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income:0
|
||
msgid "Income Account on Product Template"
|
||
msgstr "Счет доходов и расходов из шаблона ТМЦ"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_categ:0
|
||
msgid "Income Category Account"
|
||
msgstr "Категория счета доходов"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_income_view1
|
||
msgid "Income View"
|
||
msgstr "Вид Поступления"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr "Показывает, что сумма налога должна быть включена в базу для начисления следующих налогов"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
msgid "Information"
|
||
msgstr "Сведения"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
|
||
msgid "Information addendum"
|
||
msgstr "Дополнительная информация"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Initial Balance"
|
||
msgstr "Начальный баланс"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Install more chart templates"
|
||
msgstr "Установить дополнительные планы счетов"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Устанавливает локализованный план счетов для наибольшего соответствия потребностям учёта в вашей организации для вашей страны."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:686
|
||
#: code:addons/account/account_bank_statement.py:690
|
||
#, python-format
|
||
msgid "Insufficient Configuration!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:512
|
||
#: code:addons/account/wizard/account_invoice_refund.py:153
|
||
#, python-format
|
||
msgid "Insufficient Data!"
|
||
msgstr "Недостаточно данных!"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Int.Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:product.template:account.product_template_form_view
|
||
msgid "Internal Category"
|
||
msgstr "Внутренняя категория"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,description:0
|
||
msgid "Internal Name"
|
||
msgstr "Внутреннее название"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form field:account.move,narration:0
|
||
#: field:account.move.line,narration:0
|
||
msgid "Internal Note"
|
||
msgstr "Внутренняя заметка"
|
||
|
||
#. module: account
|
||
#: field:account.account,note:0
|
||
msgid "Internal Notes"
|
||
msgstr "Внутренние примечания"
|
||
|
||
#. module: account
|
||
#: field:account.journal,internal_account_id:0
|
||
msgid "Internal Transfers Account"
|
||
msgstr "Счет внутренних переводов"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: field:account.account,type:0
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: field:account.account.template,type:0 field:account.entries.report,type:0
|
||
msgid "Internal Type"
|
||
msgstr "Внутренний тип"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:account.view_account_template_form
|
||
msgid "Internal notes..."
|
||
msgstr "Внутренние примечания..."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_intracom
|
||
msgid "IntraCom"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:391
|
||
#: code:addons/account/account_bank_statement.py:435
|
||
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
|
||
#: code:addons/account/wizard/account_period_close.py:52
|
||
#, python-format
|
||
msgid "Invalid Action!"
|
||
msgstr "Неверное действие!"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
|
||
#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
|
||
msgid "Inverted Analytic Balance"
|
||
msgstr "Обратный баланс аналитики"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
msgid "Inverted Analytic Balance -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:account.invoice:account.invoice_tree
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.move.line,invoice:0
|
||
#: code:addons/account/account_invoice.py:1020
|
||
#: model:ir.model,name:account.model_account_invoice
|
||
#: model:res.request.link,name:account.req_link_invoice
|
||
#: view:website:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Инвойс"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:account.view_account_change_currency
|
||
msgid "Invoice Currency"
|
||
msgstr "Валюта счета"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,date_invoice:0
|
||
#: field:report.invoice.created,date_invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr "Дата счета"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Invoice Date:"
|
||
msgstr "Дата счёта:"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.line:account.view_invoice_line_form
|
||
#: view:account.invoice.line:account.view_invoice_line_tree
|
||
#: field:account.invoice.tax,invoice_id:0
|
||
#: model:ir.model,name:account.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "Строка счета на оплату"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: field:account.invoice,invoice_line:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Позиции счета"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,internal_number:0
|
||
#: field:report.invoice.created,number:0
|
||
msgid "Invoice Number"
|
||
msgstr "Номер счета"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr "Номер счета должен быть уникальным для компании!"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
|
||
msgid "Invoice Reference"
|
||
msgstr "Ссылка на счет"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_refund
|
||
msgid "Invoice Refund"
|
||
msgstr "Возмещение по счёту-фактуре"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,state:0
|
||
msgid "Invoice Status"
|
||
msgstr "Статус счета"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Invoice Tasks by Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_tax
|
||
msgid "Invoice Tax"
|
||
msgstr "Налог по счету"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_collected_id:0
|
||
#: field:account.tax.template,account_collected_id:0
|
||
msgid "Invoice Tax Account"
|
||
msgstr "Счет налога по счету"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_analytic_collected_id:0
|
||
msgid "Invoice Tax Analytic Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_state_open.py:38
|
||
#, python-format
|
||
msgid "Invoice is already reconciled."
|
||
msgstr "Счет уже сверен"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:576
|
||
#, python-format
|
||
msgid "Invoice line account's company and invoice's company does not match."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Invoice lines"
|
||
msgstr "Позиции счета"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||
msgid "Invoice paid"
|
||
msgstr "Счет оплачен"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1195
|
||
#, python-format
|
||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||
msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1642
|
||
#, python-format
|
||
msgid "Invoice sent"
|
||
msgstr "Счет отправлен"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_sequence_prefix:0
|
||
msgid "Invoice sequence"
|
||
msgstr "Нумерация счета"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||
msgid "Invoice validated"
|
||
msgstr "Счет утвержден"
|
||
|
||
#. module: account
|
||
#: model:email.template,report_name:account.email_template_edi_invoice
|
||
msgid ""
|
||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||
"and 'draft' or ''}"
|
||
msgstr "Счёт_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'проект' or ''}"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: view:res.partner:account.partner_view_buttons
|
||
msgid "Invoiced"
|
||
msgstr "Счет"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice:account.view_invoice_graph
|
||
#: view:account.invoice:account.view_invoice_line_calendar
|
||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||
#: view:account.tax:account.view_tax_form
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
#: selection:account.vat.declaration,based_on:0
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||
#: view:report.invoice.created:account.board_view_created_invoice
|
||
#: field:res.partner,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Счета"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_graph
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: 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"
|
||
|
||
#. 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"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "Статистика счетов"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||
msgid "Invoicing"
|
||
msgstr "Выставление счетов"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_invoice
|
||
msgid "Invoicing & Payments"
|
||
msgstr "Выставление счетов и платежи"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_is_follower:0
|
||
#: field:account.invoice,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr "Является подписчиком"
|
||
|
||
#. module: account
|
||
#: help:account.move.reconcile,opening_reconciliation:0
|
||
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,default_credit_account_id:0
|
||
msgid "It acts as a default account for credit amount"
|
||
msgstr "Используется как кредитовый счет по умолчанию"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Добавляет колонку валюты в отчет, если валюта отлична от валюты компании."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Это означает, что счет-фактура была оплачена и запись в журнале по счету-фактуре была согласована с одним или несколькими записям в журнале оплаты."
|
||
|
||
#. module: account
|
||
#: help:account.invoice,sent:0
|
||
msgid "It indicates that the invoice has been sent."
|
||
msgstr "Он указывает, что счет был отправлен."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||
#, python-format
|
||
msgid "It took you"
|
||
msgstr "Вы принимаете это"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Italic Text (smaller)"
|
||
msgstr "Наклонный текст (меньший)"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
msgid "J.C. /Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
msgid "J.C./Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "JRNL"
|
||
msgstr "ЖРНЛ"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "January"
|
||
msgstr "Январь"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: field:account.automatic.reconcile,journal_id:0
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: field:account.bank.statement,journal_id:0
|
||
#: field:account.bank.statement.line,journal_id:0
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: field:account.entries.report,journal_id:0
|
||
#: field:account.invoice,journal_id:0
|
||
#: field:account.invoice.report,journal_id:0
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: field:account.journal.cashbox.line,journal_id:0
|
||
#: field:account.journal.period,journal_id:0
|
||
#: view:account.model:account.view_model_search
|
||
#: field:account.model,journal_id:0
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: field:account.move,journal_id:0
|
||
#: field:account.move.bank.reconcile,journal_id:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:account.move.line,journal_id:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:analytic.entries.report,journal_id:0
|
||
#: model:ir.actions.report.xml,name:account.action_report_account_journal
|
||
#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: field:validate.account.move,journal_ids:0
|
||
#: view:website:account.report_journal
|
||
#, python-format
|
||
msgid "Journal"
|
||
msgstr "Журнал"
|
||
|
||
#. module: account
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
msgid "Journal & Partner"
|
||
msgstr "Журнал и партнер"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
|
||
#, python-format
|
||
msgid "Journal :"
|
||
msgstr "Журнал :"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,code:0
|
||
msgid "Journal Code"
|
||
msgstr "Код журнала"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: view:account.move:account.view_account_move_tree
|
||
#: view:account.move:account.view_move_tree
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Journal Entries by Month"
|
||
msgstr "Записи Журнала по Месяцам"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Journal Entries to Review"
|
||
msgstr "Проводки журнала для проверки"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Journal Entries with period in current period"
|
||
msgstr "Проводки журнала в текущем периоде"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Journal Entries with period in current year"
|
||
msgstr "Записи журнала с периодом в этом году."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,journal_entry_id:0
|
||
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
|
||
#: field:account.move.line,move_id:0
|
||
msgid "Journal Entry"
|
||
msgstr "Запись журнала"
|
||
|
||
#. module: account
|
||
#: view:account.model:account.view_model_form
|
||
#: view:account.model:account.view_model_search
|
||
#: view:account.model:account.view_model_tree
|
||
msgid "Journal Entry Model"
|
||
msgstr "Модель записи журнала"
|
||
|
||
#. module: account
|
||
#: view:account.model.line:account.view_model_line_form
|
||
#: view:account.model.line:account.view_model_line_tree
|
||
msgid "Journal Entry Model Line"
|
||
msgstr "Модель записи журнала"
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal,sort_selection:0
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Journal Entry Number"
|
||
msgstr "Номер проводки в журнале"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:account.view_move_reconcile_form
|
||
msgid "Journal Entry Reconcile"
|
||
msgstr "Сверка записей в журнале"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
msgid "Journal Item"
|
||
msgstr "Элемент журнала"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:892
|
||
#, python-format
|
||
msgid ""
|
||
"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
|
||
"balanced!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:888
|
||
#, python-format
|
||
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
|
||
msgstr "Элемент журнала '%s' (id: %s), операция '%s' уже сверена !"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_tree
|
||
#: code:addons/account/account_bank_statement.py:404
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||
#: model:ir.actions.act_window,name:account.action_account_items
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||
#: 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
|
||
#: view:res.partner:account.partner_view_buttons
|
||
#: field:res.partner,journal_item_count:0
|
||
#, python-format
|
||
msgid "Journal Items"
|
||
msgstr "Товары из журналы"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_entries_report
|
||
msgid "Journal Items Analysis"
|
||
msgstr "Анализ элементов журнала"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_move_line_tree_reconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
|
||
msgid "Journal Items to Reconcile"
|
||
msgstr "Элементы журнала для сверки"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,name:0 field:account.journal,name:0
|
||
#: view:website:account.report_generaljournal
|
||
msgid "Journal Name"
|
||
msgstr "Название журнала"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_period
|
||
msgid "Journal Period"
|
||
msgstr "Период журнала"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:account.open_journal_button_view
|
||
msgid "Journal Select"
|
||
msgstr "Выбор журнала"
|
||
|
||
#. module: account
|
||
#: help:account.journal,analytic_journal_id:0
|
||
msgid "Journal for analytic entries"
|
||
msgstr "Журнал аналитических проводок"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
msgid "Journal invoices with period in current year"
|
||
msgstr "Журнал счетов-фактур с периодом в текущем году"
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,name:0
|
||
msgid "Journal-Period Name"
|
||
msgstr "Журнал - название периода"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Journal:"
|
||
msgstr "Журнал :"
|
||
|
||
#. 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
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: field:account.common.report,journal_ids:0
|
||
#: field:account.general.journal,journal_ids:0
|
||
#: view:account.journal.period:account.view_journal_period_tree
|
||
#: field:account.partner.balance,journal_ids:0
|
||
#: field:account.partner.ledger,journal_ids:0
|
||
#: view:account.print.journal:account.account_report_print_journal
|
||
#: field:account.print.journal,journal_ids:0
|
||
#: field:account.report.general.ledger,journal_ids: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
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Journals:"
|
||
msgstr "Журналы:"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "July"
|
||
msgstr "Июль"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "June"
|
||
msgstr "Июнь"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr "Оставьте пустым для всех открытых финансовых лет"
|
||
|
||
#. module: account
|
||
#: help:account.chart,fiscalyear:0
|
||
msgid "Keep empty for all open fiscal years"
|
||
msgstr "Оставьте пустым для всех открытых финансовых лет"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_invoice:0
|
||
msgid "Keep empty to use the current date"
|
||
msgstr "Оставьте пустым для текущей даты"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Keep empty to use the expense account"
|
||
msgstr "Оставьте пустым для использования счета расходов"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Keep empty to use the income account"
|
||
msgstr "Оставьте пустым для использования доходного счета"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,period_id:0
|
||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||
msgstr "Не заполняйте для того, чтобы использовать период проверки (счета-фактуры)"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||
#, python-format
|
||
msgid "Keep open"
|
||
msgstr "Оставить открытым"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: field:account.statement.operation.template,label:0
|
||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
#, python-format
|
||
msgid "Label"
|
||
msgstr "Метка"
|
||
|
||
#. module: account
|
||
#: field:account.report.general.ledger,landscape:0
|
||
msgid "Landscape Mode"
|
||
msgstr "Альбомный формат"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,last_closing_balance:0
|
||
msgid "Last Closing Balance"
|
||
msgstr "Последнее конечное сальдо"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_last_post:0
|
||
#: field:account.invoice,message_last_post:0
|
||
msgid "Last Message Date"
|
||
msgstr "Дата последнего сообщения"
|
||
|
||
#. module: account
|
||
#: field:account.account,write_uid:0
|
||
#: field:account.account.template,write_uid:0
|
||
#: field:account.account.type,write_uid:0
|
||
#: field:account.addtmpl.wizard,write_uid:0
|
||
#: field:account.aged.trial.balance,write_uid:0
|
||
#: field:account.analytic.balance,write_uid:0
|
||
#: field:account.analytic.chart,write_uid:0
|
||
#: field:account.analytic.cost.ledger,write_uid:0
|
||
#: field:account.analytic.cost.ledger.journal.report,write_uid:0
|
||
#: field:account.analytic.inverted.balance,write_uid:0
|
||
#: field:account.analytic.journal,write_uid:0
|
||
#: field:account.analytic.journal.report,write_uid:0
|
||
#: field:account.automatic.reconcile,write_uid:0
|
||
#: field:account.balance.report,write_uid:0
|
||
#: field:account.bank.accounts.wizard,write_uid:0
|
||
#: field:account.bank.statement,write_uid:0
|
||
#: field:account.bank.statement.line,write_uid:0
|
||
#: field:account.cashbox.line,write_uid:0
|
||
#: field:account.central.journal,write_uid:0
|
||
#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0
|
||
#: field:account.chart.template,write_uid:0
|
||
#: field:account.common.account.report,write_uid:0
|
||
#: field:account.common.journal.report,write_uid:0
|
||
#: field:account.common.partner.report,write_uid:0
|
||
#: field:account.common.report,write_uid:0
|
||
#: field:account.config.settings,write_uid:0
|
||
#: field:account.financial.report,write_uid:0
|
||
#: field:account.fiscal.position,write_uid:0
|
||
#: field:account.fiscal.position.account,write_uid:0
|
||
#: field:account.fiscal.position.account.template,write_uid:0
|
||
#: field:account.fiscal.position.tax,write_uid:0
|
||
#: field:account.fiscal.position.tax.template,write_uid:0
|
||
#: field:account.fiscal.position.template,write_uid:0
|
||
#: field:account.fiscalyear,write_uid:0
|
||
#: field:account.fiscalyear.close,write_uid:0
|
||
#: field:account.fiscalyear.close.state,write_uid:0
|
||
#: field:account.general.journal,write_uid:0
|
||
#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0
|
||
#: field:account.invoice.cancel,write_uid:0
|
||
#: field:account.invoice.confirm,write_uid:0
|
||
#: field:account.invoice.line,write_uid:0
|
||
#: field:account.invoice.refund,write_uid:0
|
||
#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0
|
||
#: field:account.journal.cashbox.line,write_uid:0
|
||
#: field:account.journal.period,write_uid:0
|
||
#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0
|
||
#: field:account.model.line,write_uid:0 field:account.move,write_uid:0
|
||
#: field:account.move.bank.reconcile,write_uid:0
|
||
#: field:account.move.line,write_uid:0
|
||
#: field:account.move.line.reconcile,write_uid:0
|
||
#: field:account.move.line.reconcile.select,write_uid:0
|
||
#: field:account.move.line.reconcile.writeoff,write_uid:0
|
||
#: field:account.move.line.unreconcile.select,write_uid:0
|
||
#: field:account.move.reconcile,write_uid:0
|
||
#: field:account.open.closed.fiscalyear,write_uid:0
|
||
#: field:account.partner.balance,write_uid:0
|
||
#: field:account.partner.ledger,write_uid:0
|
||
#: field:account.partner.reconcile.process,write_uid:0
|
||
#: field:account.payment.term,write_uid:0
|
||
#: field:account.payment.term.line,write_uid:0
|
||
#: field:account.period,write_uid:0 field:account.period.close,write_uid:0
|
||
#: field:account.print.journal,write_uid:0
|
||
#: field:account.report.general.ledger,write_uid:0
|
||
#: field:account.sequence.fiscalyear,write_uid:0
|
||
#: field:account.state.open,write_uid:0
|
||
#: field:account.statement.from.invoice.lines,write_uid:0
|
||
#: field:account.statement.operation.template,write_uid:0
|
||
#: field:account.subscription,write_uid:0
|
||
#: field:account.subscription.generate,write_uid:0
|
||
#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0
|
||
#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0
|
||
#: field:account.tax.code.template,write_uid:0
|
||
#: field:account.tax.template,write_uid:0
|
||
#: field:account.unreconcile,write_uid:0
|
||
#: field:account.unreconcile.reconcile,write_uid:0
|
||
#: field:account.use.model,write_uid:0
|
||
#: field:account.vat.declaration,write_uid:0
|
||
#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0
|
||
#: field:cash.box.out,write_uid:0
|
||
#: field:project.account.analytic.line,write_uid:0
|
||
#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0
|
||
#: field:validate.account.move.lines,write_uid:0
|
||
#: field:wizard.multi.charts.accounts,write_uid:0
|
||
msgid "Last Updated by"
|
||
msgstr "Последний раз обновлено"
|
||
|
||
#. module: account
|
||
#: field:account.account,write_date:0
|
||
#: field:account.account.template,write_date:0
|
||
#: field:account.account.type,write_date:0
|
||
#: field:account.addtmpl.wizard,write_date:0
|
||
#: field:account.aged.trial.balance,write_date:0
|
||
#: field:account.analytic.balance,write_date:0
|
||
#: field:account.analytic.chart,write_date:0
|
||
#: field:account.analytic.cost.ledger,write_date:0
|
||
#: field:account.analytic.cost.ledger.journal.report,write_date:0
|
||
#: field:account.analytic.inverted.balance,write_date:0
|
||
#: field:account.analytic.journal,write_date:0
|
||
#: field:account.analytic.journal.report,write_date:0
|
||
#: field:account.automatic.reconcile,write_date:0
|
||
#: field:account.balance.report,write_date:0
|
||
#: field:account.bank.accounts.wizard,write_date:0
|
||
#: field:account.bank.statement,write_date:0
|
||
#: field:account.bank.statement.line,write_date:0
|
||
#: field:account.cashbox.line,write_date:0
|
||
#: field:account.central.journal,write_date:0
|
||
#: field:account.change.currency,write_date:0 field:account.chart,write_date:0
|
||
#: field:account.chart.template,write_date:0
|
||
#: field:account.common.account.report,write_date:0
|
||
#: field:account.common.journal.report,write_date:0
|
||
#: field:account.common.partner.report,write_date:0
|
||
#: field:account.common.report,write_date:0
|
||
#: field:account.config.settings,write_date:0
|
||
#: field:account.financial.report,write_date:0
|
||
#: field:account.fiscal.position,write_date:0
|
||
#: field:account.fiscal.position.account,write_date:0
|
||
#: field:account.fiscal.position.account.template,write_date:0
|
||
#: field:account.fiscal.position.tax,write_date:0
|
||
#: field:account.fiscal.position.tax.template,write_date:0
|
||
#: field:account.fiscal.position.template,write_date:0
|
||
#: field:account.fiscalyear,write_date:0
|
||
#: field:account.fiscalyear.close,write_date:0
|
||
#: field:account.fiscalyear.close.state,write_date:0
|
||
#: field:account.general.journal,write_date:0
|
||
#: field:account.installer,write_date:0 field:account.invoice,write_date:0
|
||
#: field:account.invoice.cancel,write_date:0
|
||
#: field:account.invoice.confirm,write_date:0
|
||
#: field:account.invoice.line,write_date:0
|
||
#: field:account.invoice.refund,write_date:0
|
||
#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0
|
||
#: field:account.journal.cashbox.line,write_date:0
|
||
#: field:account.journal.period,write_date:0
|
||
#: field:account.journal.select,write_date:0 field:account.model,write_date:0
|
||
#: field:account.model.line,write_date:0 field:account.move,write_date:0
|
||
#: field:account.move.bank.reconcile,write_date:0
|
||
#: field:account.move.line,write_date:0
|
||
#: field:account.move.line.reconcile,write_date:0
|
||
#: field:account.move.line.reconcile.select,write_date:0
|
||
#: field:account.move.line.reconcile.writeoff,write_date:0
|
||
#: field:account.move.line.unreconcile.select,write_date:0
|
||
#: field:account.move.reconcile,write_date:0
|
||
#: field:account.open.closed.fiscalyear,write_date:0
|
||
#: field:account.partner.balance,write_date:0
|
||
#: field:account.partner.ledger,write_date:0
|
||
#: field:account.partner.reconcile.process,write_date:0
|
||
#: field:account.payment.term,write_date:0
|
||
#: field:account.payment.term.line,write_date:0
|
||
#: field:account.period,write_date:0 field:account.period.close,write_date:0
|
||
#: field:account.print.journal,write_date:0
|
||
#: field:account.report.general.ledger,write_date:0
|
||
#: field:account.sequence.fiscalyear,write_date:0
|
||
#: field:account.state.open,write_date:0
|
||
#: field:account.statement.from.invoice.lines,write_date:0
|
||
#: field:account.statement.operation.template,write_date:0
|
||
#: field:account.subscription,write_date:0
|
||
#: field:account.subscription.generate,write_date:0
|
||
#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0
|
||
#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0
|
||
#: field:account.tax.code.template,write_date:0
|
||
#: field:account.tax.template,write_date:0
|
||
#: field:account.unreconcile,write_date:0
|
||
#: field:account.unreconcile.reconcile,write_date:0
|
||
#: field:account.use.model,write_date:0
|
||
#: field:account.vat.declaration,write_date:0
|
||
#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0
|
||
#: field:cash.box.out,write_date:0
|
||
#: field:project.account.analytic.line,write_date:0
|
||
#: field:temp.range,write_date:0 field:validate.account.move,write_date:0
|
||
#: field:validate.account.move.lines,write_date:0
|
||
#: field:wizard.multi.charts.accounts,write_date:0
|
||
msgid "Last Updated on"
|
||
msgstr "Последний раз обновлено"
|
||
|
||
#. module: account
|
||
#: field:res.partner,last_reconciliation_date:0
|
||
msgid "Latest Full Reconciliation Date"
|
||
msgstr "Дата последней полной сверки"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
|
||
#, python-format
|
||
msgid "Latest Manual Reconciliation Processed:"
|
||
msgstr "Последняя ручная сверка обработана:"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||
msgid "Legal Reports"
|
||
msgstr "Официальные отчеты"
|
||
|
||
#. module: account
|
||
#: view:account.model:account.view_model_form field:account.model,legend:0
|
||
msgid "Legend"
|
||
msgstr "Обозначения"
|
||
|
||
#. module: account
|
||
#: field:account.account,level:0 field:account.financial.report,level:0
|
||
msgid "Level"
|
||
msgstr "Уровень"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Li."
|
||
msgstr "Ли."
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_liability
|
||
#: model:account.financial.report,name:account.account_financial_report_liability0
|
||
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
||
msgid "Liability"
|
||
msgstr "Обязательства"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_liability_view1
|
||
msgid "Liability View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
|
||
msgid "Lines"
|
||
msgstr "Строки"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,move_id:0
|
||
msgid "Link to the automatically generated Journal Items."
|
||
msgstr "Ссылка на созданные автоматически элементы журнала."
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: view:account.journal:account.view_account_journal_search
|
||
msgid "Liquidity"
|
||
msgstr "Ликвидность"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:306
|
||
#: code:addons/account/account_cash_statement.py:313
|
||
#, python-format
|
||
msgid "Loss"
|
||
msgstr "Убытки"
|
||
|
||
#. module: account
|
||
#: field:account.journal,loss_account_id:0
|
||
msgid "Loss Account"
|
||
msgstr "Счет убытков"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
||
#: field:res.company,expense_currency_exchange_account_id:0
|
||
msgid "Loss Exchange Rate Account"
|
||
msgstr "Счет Потерь Обменного Курса "
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3198
|
||
#, python-format
|
||
msgid "MISC"
|
||
msgstr "РАЗНОЕ"
|
||
|
||
#. module: account
|
||
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
||
msgid "Main Sequence"
|
||
msgstr "Основная Последовательность"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.sequence.fiscalyear:0
|
||
msgid "Main Sequence must be different from current !"
|
||
msgstr "Основная нумерация должна отличаться от текущей!"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Main Title 1 (bold, underlined)"
|
||
msgstr "Основной заголовок 1 (полужирный, с подчёркиванием)"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,currency_id:0
|
||
msgid "Main currency of the company."
|
||
msgstr "Основная валюта компании."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_followup:0
|
||
msgid "Manage customer payment follow-ups"
|
||
msgstr "Управление напоминаниями заказчикам об оплатах"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_voucher:0
|
||
msgid "Manage customer payments"
|
||
msgstr "Управление платежами заказчиков"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_payment:0
|
||
msgid "Manage payment orders"
|
||
msgstr "Управление платежными распоряжениями"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,manual:0
|
||
msgid "Manual"
|
||
msgstr "Ручной"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:account.view_invoice_tax_form
|
||
#: view:account.invoice.tax:account.view_invoice_tax_tree
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr "Налог по Счету вручную"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_manual_reconcile
|
||
msgid "Manual Reconciliation"
|
||
msgstr "Ручная сверка"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||
msgid "Manual Recurring"
|
||
msgstr "Повтор вручную"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "March"
|
||
msgstr "Март"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Maturity"
|
||
msgstr "Срок платежа"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,date_maturity:0
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Maturity Date"
|
||
msgstr "Срок платежа"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_use_model.py:44
|
||
#, python-format
|
||
msgid ""
|
||
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
|
||
"Please define partner on it!"
|
||
msgstr "Дата исполнения проводки созданной строкой \"%s\" основана на условии оплаты контрагента!\nПожалуйста, задайте контрагента!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2328
|
||
#, python-format
|
||
msgid ""
|
||
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
|
||
"Please define partner on it!"
|
||
msgstr "Дата исполнения проводки созданной строкой \"%s\" модели \"%s\" основана на условии оплаты контрагента."
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
msgid "Max quantity :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,max_amount:0
|
||
msgid "Maximum write-off amount"
|
||
msgstr "Макс. сумма к списанию"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "May"
|
||
msgstr "Май"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_ids:0
|
||
#: field:account.invoice,message_ids:0
|
||
msgid "Messages"
|
||
msgstr "Сообщения"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_ids:0
|
||
#: help:account.invoice,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr "Сообщения и журнал обращений"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
msgid "Misc"
|
||
msgstr "Прочее"
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
#: model:ir.ui.menu,name:account.menu_configuration_misc
|
||
msgid "Miscellaneous"
|
||
msgstr "Прочее"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3190
|
||
#, python-format
|
||
msgid "Miscellaneous Journal"
|
||
msgstr "Смешанный журнал"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,model_id:0
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: field:account.subscription,model_id:0
|
||
msgid "Model"
|
||
msgstr "Модель"
|
||
|
||
#. module: account
|
||
#: field:account.model,lines_id:0
|
||
msgid "Model Entries"
|
||
msgstr "Проводки модели"
|
||
|
||
#. module: account
|
||
#: field:account.model,name:0
|
||
msgid "Model Name"
|
||
msgstr "Название модели"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||
msgid "Models"
|
||
msgstr "Модели"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
||
msgstr "Изменить: создать возврат, сверить и создать новый счет"
|
||
|
||
#. module: account
|
||
#: view:account.treasury.report:account.view_account_treasury_report_search
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:report.account.sales,month:0 field:report.account_type.sales,month:0
|
||
msgid "Month"
|
||
msgstr "Месяц"
|
||
|
||
#. module: account
|
||
#: field:report.aged.receivable,name:0
|
||
msgid "Month Range"
|
||
msgstr "Месячный период"
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,period:0
|
||
#: selection:account.installer,period:0
|
||
msgid "Monthly"
|
||
msgstr "Помесячно"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||
msgid "Monthly Turnover"
|
||
msgstr "Ежемесячный оборот"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:analytic.entries.report,move_id:0
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Move"
|
||
msgstr "Операция"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,move_id:0
|
||
msgid "Move Line"
|
||
msgstr "Операция"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Move Name"
|
||
msgstr "Название операции"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_bank_reconcile
|
||
msgid "Move bank reconcile"
|
||
msgstr "Сверка операции по банку"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1420
|
||
#, python-format
|
||
msgid ""
|
||
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile_select
|
||
msgid "Move line reconcile select"
|
||
msgstr "Выбор сверки операций"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1232
|
||
#, python-format
|
||
msgid "Move name (id): %s (%s)"
|
||
msgstr "Название операции (id) : %s (%s)"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_multi_currency
|
||
msgid "Multi-Currencies"
|
||
msgstr "Мультивалютность"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
msgid "My Entries"
|
||
msgstr "Мои проводки"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "My Invoices"
|
||
msgstr "Мои счета"
|
||
|
||
#. module: account
|
||
#: field:account.account,name:0 field:account.account.template,name:0
|
||
#: field:account.chart.template,name:0 field:account.model.line,name:0
|
||
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
|
||
#: field:account.subscription,name:0
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_financial
|
||
msgid "Name"
|
||
msgstr "Имя"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,report_name:0
|
||
msgid "Name of new entries"
|
||
msgstr "Название новых проводок"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1789
|
||
#: code:addons/account/static/src/js/account_widgets.js:1795
|
||
#, python-format
|
||
msgid "Never"
|
||
msgstr "Никогда"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: selection:account.bank.statement,state:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
|
||
#, python-format
|
||
msgid "New"
|
||
msgstr "Новый"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy2_id:0
|
||
msgid "New Fiscal Year"
|
||
msgstr "Новый учетный год"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||
msgid "New Subscription"
|
||
msgstr "Новая подписка"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:59
|
||
#, python-format
|
||
msgid "New currency is not configured properly."
|
||
msgstr "Новая валюта не настроена должным образом."
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Next Partner Entries to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:account.partner.reconcile.process,next_partner_id:0
|
||
msgid "Next Partner to Reconcile"
|
||
msgstr "Следующий контрагент для сверки"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_sequence_next:0
|
||
msgid "Next credit note number"
|
||
msgstr "Следующий номер кредит-ноты"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_sequence_next:0
|
||
msgid "Next invoice number"
|
||
msgstr "Следующий номер счета"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_sequence_next:0
|
||
msgid "Next supplier credit note number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_sequence_next:0
|
||
msgid "Next supplier invoice number"
|
||
msgstr "Следующий номер счета поставщика"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2316
|
||
#: code:addons/account/account_invoice.py:94
|
||
#: code:addons/account/account_invoice.py:673
|
||
#: code:addons/account/account_move_line.py:194
|
||
#, python-format
|
||
msgid "No Analytic Journal!"
|
||
msgstr "Журнал аналитики отсутствует!"
|
||
|
||
#. 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"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "No Fiscal Year Defined for This Company"
|
||
msgstr "Не определен финансовый год для этой компании"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,blocked:0
|
||
msgid "No Follow-up"
|
||
msgstr "Нет напоминаний"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:799
|
||
#, python-format
|
||
msgid "No Invoice Lines!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1311
|
||
#, python-format
|
||
msgid "No Partner Defined!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1299
|
||
#, python-format
|
||
msgid "No Piece Number!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:114
|
||
#, python-format
|
||
msgid "No Unconfigured Company!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "No detail"
|
||
msgstr "Нет информации"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
||
#, python-format
|
||
msgid "No period found on the invoice."
|
||
msgstr "Не найдено периода по счету."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1270
|
||
#, python-format
|
||
msgid "No period found or more than one period found for the given date."
|
||
msgstr "Для заданной даты период не найден или найдено более одного периода."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122
|
||
#, python-format
|
||
msgid "No result matching '"
|
||
msgstr "Нет результата соответствия '"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,code_digits:0
|
||
msgid "No. of digits to use for account code"
|
||
msgstr "Кол-во цифр в коде счета"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "None"
|
||
msgstr "Ни одного"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Normal"
|
||
msgstr "Обычный"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Normal Text"
|
||
msgstr "Обычный текст"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,notprintable:0
|
||
#: field:account.tax.code.template,notprintable:0
|
||
msgid "Not Printable in Invoice"
|
||
msgstr "Не печатаемое в счете"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Not due"
|
||
msgstr "Не из-за"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Not filtered"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/common_report_header.py:92
|
||
#: code:addons/account/wizard/account_report_common.py:169
|
||
#, python-format
|
||
msgid "Not implemented."
|
||
msgstr "Не реализовано."
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,unreconciled:0
|
||
msgid "Not reconciled transactions"
|
||
msgstr "Не сверенные транзакции"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,note:0
|
||
msgid "Note"
|
||
msgstr "Примечание"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:account.view_account_template_form
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.bank.statement.line,note:0
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: field:account.fiscal.position,note:0
|
||
#: field:account.fiscal.position.template,note:0
|
||
msgid "Notes"
|
||
msgstr "Заметки"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
|
||
#, python-format
|
||
msgid "Nothing more to reconcile"
|
||
msgstr "Ничего нет для сверки"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "November"
|
||
msgstr "Ноябрь"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,number:0 field:account.move,name:0
|
||
msgid "Number"
|
||
msgstr "Номер"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Number (Move)"
|
||
msgstr "Операция"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days:0
|
||
msgid "Number of Days"
|
||
msgstr "Количество дней"
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_total:0
|
||
msgid "Number of Periods"
|
||
msgstr "Количество периодов"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,number_closing:0
|
||
#: field:account.cashbox.line,number_opening:0
|
||
msgid "Number of Units"
|
||
msgstr "Количество единиц"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Количество дней для добавления перед вычислением дня месяца. Если дата=15/01, количество дней=22, день месяца=-1, то срок 28/02."
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr "Ряд частичных сумм, которые могут быть объединены для нахождения баланса, могут быть выбраны в процессе автоматической сверки."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
|
||
#, python-format
|
||
msgid "OK"
|
||
msgstr "ОК"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3199
|
||
#, python-format
|
||
msgid "OPEJ"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "October"
|
||
msgstr "Октябрь"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:account.account_invoice_confirm_view
|
||
msgid ""
|
||
"Once draft invoices are confirmed, you will not be able\n"
|
||
" to modify them. The invoices will receive a unique\n"
|
||
" number and journal items will be created in your chart\n"
|
||
" of accounts."
|
||
msgstr "Как только черновик счета подтвержден, Вы не будете иметь \nвозможность изменить их. Счета получат уникальный номер и \nэлементы журнала будут созданы в вашем плане счетов."
|
||
|
||
#. module: account
|
||
#: field:account.partner.ledger,page_split:0
|
||
msgid "One Partner Per Page"
|
||
msgstr "Один контрагент на страницу"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
|
||
msgid "Only One Chart Template Available"
|
||
msgstr "доступен только один шаблон плана счетов"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
|
||
#, python-format
|
||
msgid "Only administrators can change the settings"
|
||
msgstr "Только администраторы могут изменять настройки"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:539
|
||
#, python-format
|
||
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
|
||
msgstr "Использовать только комбинацию Ctrl-Enter для утверждения сверки."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: selection:account.bank.statement,state:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
|
||
#: selection:account.invoice.report,state:0 selection:account.period,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Open"
|
||
msgstr "Открыть"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Open CashBox"
|
||
msgstr "Открыть кассу"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
#: view:account.chart:account.view_account_chart
|
||
#: view:account.tax.chart:account.view_account_tax_chart
|
||
msgid "Open Charts"
|
||
msgstr "Открыть планы счетов"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:account.open_journal_button_view
|
||
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
|
||
msgid "Open Entries"
|
||
msgstr "Открытые проводки"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:account.view_account_state_open
|
||
msgid "Open Invoice"
|
||
msgstr "Открыть счет"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_journal_button
|
||
msgid "Open Journal"
|
||
msgstr "Открыть журнал"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1669
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195
|
||
#, python-format
|
||
msgid "Open balance"
|
||
msgstr "Начальное сальдо"
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
|
||
msgid "Open for Bank Reconciliation"
|
||
msgstr "Открыть для банковской сверки"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
|
||
msgid "Open for Reconciliation"
|
||
msgstr "Открыть для сверки"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
|
||
msgid "Open for Unreconciliation"
|
||
msgstr "Открыть для отмены сверки"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: code:addons/account/account.py:435 code:addons/account/account.py:447
|
||
#, python-format
|
||
msgid "Opening Balance"
|
||
msgstr "Начальное сальдо"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Opening Cash Control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.bank.statement,opening_details_ids:0
|
||
msgid "Opening Cashbox Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_opening:0
|
||
msgid "Opening Entries Expense Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_opening:0
|
||
msgid "Opening Entries Income Account"
|
||
msgstr "Проводки открытия счета доходов"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,journal_id:0
|
||
#: code:addons/account/account.py:3191
|
||
#, python-format
|
||
msgid "Opening Entries Journal"
|
||
msgstr "Журнал проводок открытия"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,period_id:0
|
||
msgid "Opening Entries Period"
|
||
msgstr "Период открытия записи"
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,opening_reconciliation:0
|
||
msgid "Opening Entries Reconciliation"
|
||
msgstr "Сверка проводок открытия"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1138
|
||
#, 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 ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:905
|
||
#, python-format
|
||
msgid "Opening Period"
|
||
msgstr "Период открытия"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.cashbox.line,subtotal_opening:0
|
||
msgid "Opening Subtotal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.cashbox.line,number_opening:0
|
||
msgid "Opening Unit Numbers"
|
||
msgstr "Открытие Номеров Единиц "
|
||
|
||
#. module: account
|
||
#: field:account.journal,with_last_closing_balance:0
|
||
msgid "Opening With Last Closing Balance"
|
||
msgstr "Открыть с предыдущим остатком"
|
||
|
||
#. module: account
|
||
#: field:account.period,special:0
|
||
msgid "Opening/Closing Period"
|
||
msgstr "Открытие/закрытие периода"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Opening/Closing Situation"
|
||
msgstr "Открытие/Закрытие состояния дела. "
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
msgid "Optional Information"
|
||
msgstr "Доп. информация"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,nocreate:0
|
||
msgid "Optional create"
|
||
msgstr "Создать дополнительно"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Options"
|
||
msgstr "Опции"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Other Info"
|
||
msgstr "Прочая информация"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: view:account.journal:account.view_account_journal_search
|
||
msgid "Others"
|
||
msgstr "Прочие"
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_mode:0
|
||
msgid "Outgoing Currencies Rate"
|
||
msgstr "Исходящий курс валют"
|
||
|
||
#. module: account
|
||
#: view:res.company:account.view_company_inherit_form
|
||
msgid "Overdue Payments"
|
||
msgstr "Просроченные платежи"
|
||
|
||
#. module: account
|
||
#: view:res.company:account.view_company_inherit_form
|
||
#: field:res.company,overdue_msg:0
|
||
msgid "Overdue Payments Message"
|
||
msgstr "Сообщение о просроченном платеже"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,report_type:0
|
||
msgid "P&L / BS Category"
|
||
msgstr "Категория: баланс / прибыль и убыток"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:website:account.report_invoice_document
|
||
msgid "PRO-FORMA"
|
||
msgstr "Проформа"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Paid"
|
||
msgstr "Оплачено"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reconciled:0
|
||
msgid "Paid/Reconciled"
|
||
msgstr "Оплаченный/сверенный"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_id:0
|
||
#: field:account.financial.report,parent_id:0
|
||
msgid "Parent"
|
||
msgstr "Родитель"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
msgid "Parent Account"
|
||
msgstr "Основной счет"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,parent_id:0
|
||
msgid "Parent Account Template"
|
||
msgstr "Шаблон основного счета"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,parent_id:0
|
||
msgid "Parent Chart Template"
|
||
msgstr "Шаблон родительского плана"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,parent_id:0
|
||
#: view:account.tax.code.template:account.view_tax_code_template_search
|
||
#: field:account.tax.code.template,parent_id:0
|
||
msgid "Parent Code"
|
||
msgstr "Основной код"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_left:0
|
||
msgid "Parent Left"
|
||
msgstr "Левый родительский элемент"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:account.view_account_financial_report_search
|
||
msgid "Parent Report"
|
||
msgstr "Родительский Отчет"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_right:0
|
||
msgid "Parent Right"
|
||
msgstr "Правый родительский элемент"
|
||
|
||
#. module: account
|
||
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
|
||
msgid "Parent Tax Account"
|
||
msgstr "Налоговый счёт верхнего уровня"
|
||
|
||
#. module: account
|
||
#: field:account.addtmpl.wizard,cparent_id:0
|
||
msgid "Parent target"
|
||
msgstr "Родительская цель"
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,line_partial_ids:0
|
||
msgid "Partial Entry lines"
|
||
msgstr "Частичная проводка"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,reconcile_partial_id:0
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
msgid "Partial Reconcile"
|
||
msgstr "Частичная сверка"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:account.view_move_reconcile_form
|
||
msgid "Partial Reconcile Entries"
|
||
msgstr "Частичная сверка проводок"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: field:account.bank.statement.line,partner_id:0
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: field:account.entries.report,partner_id:0
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.invoice.report,partner_id:0
|
||
#: field:account.model.line,partner_id:0
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: field:account.move,partner_id:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:account.move.line,partner_id:0
|
||
#: code:addons/account/static/src/js/account_widgets.js:913
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:analytic.entries.report,partner_id:0
|
||
#: model:ir.model,name:account.model_res_partner
|
||
#: field:report.invoice.created,partner_id:0
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
#, python-format
|
||
msgid "Partner"
|
||
msgstr "Контрагент"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_balance
|
||
#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
|
||
#: view:website:account.report_partnerbalance
|
||
msgid "Partner Balance"
|
||
msgstr "Баланс партнера"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,commercial_partner_id:0
|
||
msgid "Partner Company"
|
||
msgstr "Компания партнера"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Partner ID"
|
||
msgstr "ID партнера"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
|
||
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Partner Ledger"
|
||
msgstr "Книга партнера"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,partner_name:0
|
||
msgid "Partner Name"
|
||
msgstr "Имя партнера"
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Partner Payment Term"
|
||
msgstr "Условие оплаты контрагента"
|
||
|
||
#. module: account
|
||
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
|
||
msgid "Partner Reconciliation"
|
||
msgstr "Сверка с контрагентом"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,result_selection:0
|
||
#: field:account.common.partner.report,result_selection:0
|
||
#: field:account.partner.balance,result_selection:0
|
||
#: field:account.partner.ledger,result_selection:0
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Partner's"
|
||
msgstr "Контрагент"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Partner's:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_22
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Partners"
|
||
msgstr "Партнеры"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,today_reconciled:0
|
||
msgid "Partners Reconciled Today"
|
||
msgstr "Контрагенты сверенные сегодня"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Past"
|
||
msgstr "Прошлые"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_check_writing:0
|
||
msgid "Pay your suppliers by check"
|
||
msgstr "Оплата поставщикам чеком"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.data_account_type_payable
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Payable"
|
||
msgstr "К оплате"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:account.chart.template,property_account_payable:0
|
||
msgid "Payable Account"
|
||
msgstr "Счет к оплате"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: 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
|
||
#: code:addons/account/report/account_partner_balance.py:253
|
||
#: code:addons/account/report/account_partner_ledger.py:276
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#, python-format
|
||
msgid "Payable Accounts"
|
||
msgstr "Кредиторская задолженность"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit_limit:0
|
||
msgid "Payable Limit"
|
||
msgstr "Лимит оплаты"
|
||
|
||
#. module: account
|
||
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
|
||
msgid "Payable and Receivables"
|
||
msgstr "Кредит и дебет"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Payment Date"
|
||
msgstr "Дата платежа"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference_type:0
|
||
msgid "Payment Reference"
|
||
msgstr "Описание платежа"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,payment_term:0
|
||
#: view:account.payment.term:account.view_payment_term_form
|
||
#: view:account.payment.term:account.view_payment_term_search
|
||
#: field:account.payment.term,name:0
|
||
#: view:account.payment.term.line:account.view_payment_term_line_form
|
||
#: view:account.payment.term.line:account.view_payment_term_line_tree
|
||
#: field:account.payment.term.line,payment_id:0
|
||
#: model:ir.model,name:account.model_account_payment_term
|
||
msgid "Payment Term"
|
||
msgstr "Условия оплаты"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Term Line"
|
||
msgstr "Позиция условий оплаты"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Payment Term:"
|
||
msgstr "Условия оплаты:"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,payment_term:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:account.view_payment_term_form
|
||
msgid "Payment term explanation for the customer..."
|
||
msgstr "Условия оплаты - объяснение клиенту ..."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: selection:account.vat.declaration,based_on:0
|
||
msgid "Payments"
|
||
msgstr "Платежи"
|
||
|
||
#. module: account
|
||
#: field:res.company,paypal_account:0
|
||
msgid "Paypal Account"
|
||
msgstr "Счет PayPal"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,paypal_url:0
|
||
msgid "Paypal Url"
|
||
msgstr "Paypal Url"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,paypal_account:0
|
||
msgid "Paypal account"
|
||
msgstr "Счет Paypal"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,paypal_account:0
|
||
msgid ""
|
||
"Paypal account (email) for receiving online payments (credit card, etc.) If "
|
||
"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 Odoo portal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.company,paypal_account:0
|
||
msgid "Paypal username (usually email) for receiving online payments."
|
||
msgstr "Имя пользователя Paypal (обычно e-mail) для получения он-лайновых платежей."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
msgid "Pending"
|
||
msgstr "В ожидании"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
msgid "Pending Accounts"
|
||
msgstr "Ожидающие счета"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
||
msgid "Pending Invoice"
|
||
msgstr "Счет в ожидании"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Percent"
|
||
msgstr "Процент"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type:0
|
||
msgid "Percentage"
|
||
msgstr "Процент"
|
||
|
||
#. module: account
|
||
#: selection:account.statement.operation.template,amount_type:0
|
||
msgid "Percentage of open balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.statement.operation.template,amount_type:0
|
||
msgid "Percentage of total amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.payment.term.line:0
|
||
msgid ""
|
||
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
|
||
" 2%."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: field:account.automatic.reconcile,period_id:0
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: field:account.bank.statement,period_id:0
|
||
#: field:account.entries.report,period_id:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_form
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.journal.period,period_id:0
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: field:account.move,period_id:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:account.move.line,period_id:0
|
||
#: view:account.period:account.view_account_period_search
|
||
#: view:account.period:account.view_account_period_tree
|
||
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
|
||
#: field:account.treasury.report,period_id:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
|
||
#: field:validate.account.move,period_ids:0
|
||
#, python-format
|
||
msgid "Period"
|
||
msgstr "Период"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
|
||
#, python-format
|
||
msgid "Period :"
|
||
msgstr "Период :"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Period From:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,period_length:0
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Period Length (days)"
|
||
msgstr "Длина периода (в днях)"
|
||
|
||
#. module: account
|
||
#: field:account.period,name:0
|
||
msgid "Period Name"
|
||
msgstr "Название периода"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum_period:0
|
||
msgid "Period Sum"
|
||
msgstr "Сумма за период"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Period To:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_type:0
|
||
msgid "Period Type"
|
||
msgstr "Тип периода"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Period:"
|
||
msgstr "Период:"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||
msgid "Periodic Processing"
|
||
msgstr "Периодическая обработка"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: view:account.chart:account.view_account_chart
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: selection:account.common.report,filter:0
|
||
#: field:account.config.settings,period:0
|
||
#: field:account.fiscalyear,period_ids:0
|
||
#: selection:account.general.journal,filter:0 field:account.installer,period:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: view:account.print.journal:account.account_report_print_journal
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: view:accounting.report:account.accounting_report_view
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
#: model:ir.actions.act_window,name:account.action_account_period
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period
|
||
#: model:ir.ui.menu,name:account.next_id_23
|
||
msgid "Periods"
|
||
msgstr "Периоды"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_vat
|
||
msgid "Periods:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:36
|
||
#, python-format
|
||
msgid ""
|
||
"Please check that the field 'Internal Transfers Account' is set on the "
|
||
"payment method '%s'."
|
||
msgstr "Пожалуйста, проверьте , что поле \"Счет внутренних переводов\" установлено для способа оплаты '%s'."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:32
|
||
#, python-format
|
||
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
||
msgstr "Пожалуйста, проверьте , что поле \"Журнал\"установлено в банковской выписке"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:799
|
||
#, python-format
|
||
msgid "Please create some invoice lines."
|
||
msgstr "Пожалуйста, создайте позиции счета"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1321
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr "Пожалуйста, определите нумерацию журнала."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:797
|
||
#, python-format
|
||
msgid "Please define sequence on the journal related to this invoice."
|
||
msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:330
|
||
#, python-format
|
||
msgid "Please verify that an account is defined in the journal."
|
||
msgstr "Пожалуйста, проверьте, что счет определен в журнале."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:819
|
||
#, python-format
|
||
msgid ""
|
||
"Please verify the price of the invoice!\n"
|
||
"The encoded total does not match the computed total."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
msgid "Post"
|
||
msgstr "Опубликовать"
|
||
|
||
#. 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
|
||
#: view:validate.account.move:account.validate_account_move_view
|
||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||
msgid "Post Journal Entries"
|
||
msgstr "Провести записи журнала"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: selection:account.entries.report,move_state:0
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: selection:account.move,state:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Posted"
|
||
msgstr "Проведено"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Posted Journal Entries"
|
||
msgstr "Проведенные проводки журнала"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Posted Journal Items"
|
||
msgstr "Проведенные элементы журнала"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Posted entries"
|
||
msgstr "Проведенные проводки"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,power:0
|
||
msgid "Power"
|
||
msgstr "Мощность"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Preserve balance sign"
|
||
msgstr "Сохранить знак баланса"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_statement_operation_template
|
||
msgid ""
|
||
"Preset for the lines that can be created in a bank statement reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
#: view:account.analytic.balance:account.account_analytic_balance_view
|
||
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
|
||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
|
||
#: view:account.analytic.journal.report:account.account_analytic_journal_view
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Print"
|
||
msgstr "Печать"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_balance
|
||
msgid "Print Account Partner Balance"
|
||
msgstr "Печать баланс счета партнера"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Print Invoice"
|
||
msgstr "Печать счета"
|
||
|
||
#. 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."
|
||
msgstr "Печать отчета с колонкой валюты, если валюта отличается от валюты компании."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
|
||
msgid "Print Sale/Purchase Journal"
|
||
msgstr "Печать журнала продаж/покупок"
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
msgid "Print Tax Statement"
|
||
msgstr "Печать налоговой декларации"
|
||
|
||
#. module: account
|
||
#: selection:account.journal.period,state:0
|
||
msgid "Printed"
|
||
msgstr "Напечатан"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
msgid "Printing Date:"
|
||
msgstr "Дата печати:"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Pro Forma Invoice"
|
||
msgstr "Проформа Счета-фактуры"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "Проформа"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_proforma_invoices
|
||
msgid "Pro-forma Invoices"
|
||
msgstr "Проформы счетов"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: field:account.analytic.line,product_id:0
|
||
#: field:account.entries.report,product_id:0
|
||
#: field:account.invoice.line,product_id:0
|
||
#: field:account.invoice.report,product_id:0
|
||
#: field:account.move.line,product_id:0
|
||
#: 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 "Товар"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_category
|
||
msgid "Product Category"
|
||
msgstr "Категория товара"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.account_analytic_line_extended_form
|
||
#: view:account.analytic.line:account.view_account_analytic_line_form
|
||
msgid "Product Information"
|
||
msgstr "Информация о ТМЦ"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,product_qty:0
|
||
msgid "Product Quantity"
|
||
msgstr "Количество ТМЦ"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "Шаблон продукта"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,product_uom_id:0
|
||
#: field:analytic.entries.report,product_uom_id:0
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Ед. изм. продукции"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,quantity:0
|
||
msgid "Products Quantity"
|
||
msgstr "Количество ТМЦ"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:306
|
||
#: code:addons/account/account_cash_statement.py:318
|
||
#, python-format
|
||
msgid "Profit"
|
||
msgstr "Прибыль"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:207
|
||
#, python-format
|
||
msgid "Profit & Loss (Expense account)"
|
||
msgstr "Прибыль и убыток (счет расходов)"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:206
|
||
#, python-format
|
||
msgid "Profit & Loss (Income account)"
|
||
msgstr "Прибыль и убыток (счет доходов)"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
||
msgid "Profit (Loss) to report"
|
||
msgstr "Прибыль (убыток) в отчет"
|
||
|
||
#. module: account
|
||
#: field:account.journal,profit_account_id:0
|
||
msgid "Profit Account"
|
||
msgstr "Счет прибыли"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
||
msgid "Profit And Loss"
|
||
msgstr "Прибыль и убыток"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
|
||
#: model:ir.actions.act_window,name:account.action_account_report_pl
|
||
msgid "Profit and Loss"
|
||
msgstr "Прибыли и убытки"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "Proforma"
|
||
msgstr "Проформа"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "Proforma Invoices"
|
||
msgstr "Проформы счетов"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "Proforma/Open/Paid Invoices"
|
||
msgstr "Проформы/Открытые/Оплаченные счета"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,progress:0
|
||
#: view:website:account.report_generalledger
|
||
msgid "Progress"
|
||
msgstr "Выполнение"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.account_analytic_line_extended_form
|
||
msgid "Project line"
|
||
msgstr "Строка проекта"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_form
|
||
msgid "Properties"
|
||
msgstr "Свойства"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: selection:account.journal,type:0
|
||
#: view:account.model:account.view_model_search
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Purchase"
|
||
msgstr "Закупка"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3187
|
||
#, python-format
|
||
msgid "Purchase Journal"
|
||
msgstr "Журнал покупок"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Purchase Refund"
|
||
msgstr "Возврат покупки"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3189
|
||
#, python-format
|
||
msgid "Purchase Refund Journal"
|
||
msgstr "Журнал возврата покупок"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
|
||
msgid "Purchase Tax"
|
||
msgstr "Налог на покупку"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3382
|
||
#, python-format
|
||
msgid "Purchase Tax %.2f%%"
|
||
msgstr "Налог на покупку %.2f%%"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
|
||
msgid "Purchase Tax(%)"
|
||
msgstr "Налог на покупку(%)"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_journal_id:0
|
||
msgid "Purchase journal"
|
||
msgstr "Журнал покупок"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_journal_id:0
|
||
msgid "Purchase refund journal"
|
||
msgstr "Журнал возврата покупок"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_tax_rate:0
|
||
msgid "Purchase tax (%)"
|
||
msgstr "Налог на покупку (%)"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Purchases"
|
||
msgstr "Закупки"
|
||
|
||
#. module: account
|
||
#: view:cash.box.in:account.cash_box_in_form
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_in
|
||
msgid "Put Money In"
|
||
msgstr "Положить Деньги в"
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_compute:0 selection:account.tax,type:0
|
||
#: selection:account.tax.template,applicable_type:0
|
||
#: field:account.tax.template,python_compute:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Python Code"
|
||
msgstr "Код на Python"
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_compute_inv:0
|
||
#: field:account.tax.template,python_compute_inv:0
|
||
msgid "Python Code (reverse)"
|
||
msgstr "Код на Python (реверс)"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
|
||
#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0
|
||
#: field:report.account_type.sales,quantity:0
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Quantity"
|
||
msgstr "Количество"
|
||
|
||
#. module: account
|
||
#: field:temp.range,name:0
|
||
msgid "Range"
|
||
msgstr "Диапазон"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Re-Open"
|
||
msgstr "Открыть повторно"
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_form
|
||
msgid "Re-Open Period"
|
||
msgstr "Открыть период заново"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Real Closing Balance"
|
||
msgstr "Реальный конечный баланс"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
|
||
#: field:cash.box.out,name:0
|
||
msgid "Reason"
|
||
msgstr "Причина"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.data_account_type_receivable
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Receivable"
|
||
msgstr "Счета к получению"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:account.chart.template,property_account_receivable:0
|
||
msgid "Receivable Account"
|
||
msgstr "Счет к получению"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: 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
|
||
#: code:addons/account/report/account_partner_balance.py:251
|
||
#: code:addons/account/report/account_partner_ledger.py:274
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#, python-format
|
||
msgid "Receivable Accounts"
|
||
msgstr "Счета к получению"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_receivable
|
||
msgid "Receivable accounts"
|
||
msgstr "Дебиторская задолженность"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: code:addons/account/report/account_partner_balance.py:255
|
||
#: code:addons/account/report/account_partner_ledger.py:278
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#, python-format
|
||
msgid "Receivable and Payable Accounts"
|
||
msgstr "Счета дебиторской и кредиторской задолженности"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Recompute taxes and total"
|
||
msgstr "Перерасчет налогов и итога"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_reconcile_process
|
||
msgid "Reconcilation Process partner by partner"
|
||
msgstr "Процесс сверки: партнер за партнером"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.move.line,reconcile_id:0
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
|
||
#, python-format
|
||
msgid "Reconcile"
|
||
msgstr "Сверить"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:account.view_move_reconcile_form
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,reconcile_ref:0
|
||
msgid "Reconcile Ref"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr "Сверить со списанием"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_reconcile.py:125
|
||
#, python-format
|
||
msgid "Reconcile Writeoff"
|
||
msgstr "Сверить списание"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
|
||
#, python-format
|
||
msgid "Reconcile the demo bank statement"
|
||
msgstr "Согласование демо банковской ведомости"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Reconciled"
|
||
msgstr "Сверено"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
||
msgid "Reconciled entries"
|
||
msgstr "Сверенные проводки"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,reconciled:0
|
||
msgid "Reconciled transactions"
|
||
msgstr "Сверенные транзакции"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
|
||
#: code:addons/account/static/src/js/account_widgets.js:28
|
||
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
|
||
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
|
||
#, python-format
|
||
msgid "Reconciliation"
|
||
msgstr "Сверка"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||
msgid "Reconciliation Result"
|
||
msgstr "Результат сверки"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
msgid "Reconciliation Transactions"
|
||
msgstr "Транзакции сверки"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,reconcile_id:0
|
||
msgid "Reconciliation number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.client,name:account.action_bank_reconcile
|
||
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
|
||
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
|
||
msgid "Reconciliation on Bank Statements"
|
||
msgstr "Сверка Банковских Выписок"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
|
||
msgid "Reconciliation: Go to Next Partner"
|
||
msgstr "Сверка: следующий партнер"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_form
|
||
msgid "Recurring"
|
||
msgstr "Повторение"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||
msgid "Recurring Entries"
|
||
msgstr "Повторяющиеся проводки"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form
|
||
msgid "Recurring Lines"
|
||
msgstr "Повторяющиеся строки"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_model_form
|
||
msgid "Recurring Models"
|
||
msgstr "Повторяющиеся модели"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_overdue_document
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Ref"
|
||
msgstr "Ссылка"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,ref:0
|
||
msgid "Ref."
|
||
msgstr "Ссылка"
|
||
|
||
#. module: account
|
||
#: 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
|
||
msgid "Reference"
|
||
msgstr "Ссылка"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,uom_name:0
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "Базовая единица измерения"
|
||
|
||
#. 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
|
||
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
|
||
msgid "Reference of the document that produced this invoice."
|
||
msgstr "Ссылка на документ, породивший этот счет."
|
||
|
||
#. module: account
|
||
#: field:account.invoice,name:0
|
||
msgid "Reference/Description"
|
||
msgstr "Ссылка/Описание"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Reference:"
|
||
msgstr "Ссылка:"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: code:addons/account/account_invoice.py:1022
|
||
#: view:website:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Refund"
|
||
msgstr "Возврат"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_base_sign:0
|
||
#: field:account.tax.template,ref_base_sign:0
|
||
msgid "Refund Base Code Sign"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
||
msgid "Refund Invoice"
|
||
msgstr "Счет возврата"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,journal_id:0
|
||
msgid "Refund Journal"
|
||
msgstr "Журнал возвратов"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,filter_refund:0
|
||
msgid "Refund Method"
|
||
msgstr "Способ возмещения"
|
||
|
||
#. 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"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_analytic_paid_id:0
|
||
msgid "Refund Tax Analytic Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_code_id:0
|
||
#: field:account.tax.template,ref_tax_code_id:0
|
||
msgid "Refund Tax Code"
|
||
msgstr "Код налогового возмещения"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
|
||
msgid "Refund Tax Code Sign"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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 "Основа возмещения на этом типе. Вы не можете Изменить и Отменить, если счет-фактура уже выверена"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
msgid "Refunds"
|
||
msgstr "Возвраты"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Regular"
|
||
msgstr "Обычный"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,to_reconcile:0
|
||
msgid "Remaining Partners"
|
||
msgstr "Остальные партнеры"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,residual:0
|
||
msgid "Remaining amount due."
|
||
msgstr "Оставшиеся суммы"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_form
|
||
msgid "Remove Lines"
|
||
msgstr "Удалить позиции"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_dest_id:0
|
||
#: field:account.fiscal.position.tax.template,tax_dest_id:0
|
||
msgid "Replacement Tax"
|
||
msgstr "Замещающий налог"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:account.view_account_financial_report_form
|
||
msgid "Report"
|
||
msgstr "Отчет"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,name:0
|
||
msgid "Report Name"
|
||
msgstr "Название отчета"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
#: view:account.common.report:account.account_common_report_view
|
||
msgid "Report Options"
|
||
msgstr "Параметры отчета"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:account.view_account_financial_report_search
|
||
msgid "Report Type"
|
||
msgstr "Тип отчета"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,account_report_id:0
|
||
#: selection:account.financial.report,type:0
|
||
msgid "Report Value"
|
||
msgstr "Значение отчёта"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_sales
|
||
msgid "Report of the Sales by Account"
|
||
msgstr "Отчет о продажах по счету"
|
||
|
||
#. 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
|
||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||
msgid "Reporting"
|
||
msgstr "Отчетность"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code:account.view_tax_code_form
|
||
msgid "Reporting Configuration"
|
||
msgstr "Настройка отчетов"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Reset to Draft"
|
||
msgstr "Возврат к разработке"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
|
||
#: field:report.invoice.created,residual:0
|
||
#, python-format
|
||
msgid "Residual"
|
||
msgstr "Остаток"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_tree
|
||
#: field:account.move.line,amount_residual:0
|
||
msgid "Residual Amount"
|
||
msgstr "Остаток суммы"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,amount_residual_currency:0
|
||
msgid "Residual Amount in Currency"
|
||
msgstr "Остаток суммы в валюте"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:account.invoice:account.invoice_tree
|
||
msgid "Responsible"
|
||
msgstr "Ответственный"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Reverse balance sign"
|
||
msgstr "Сменить знак баланса"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:account.chart.template,account_root_id:0
|
||
msgid "Root Account"
|
||
msgstr "Корневой счет"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_code_root_id:0
|
||
msgid "Root Tax Code"
|
||
msgstr "Корневой код налога"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_view
|
||
msgid "Root/View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round Globally"
|
||
msgstr "Глобальное округление"
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Round globally"
|
||
msgstr "Глобальное округление"
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round per Line"
|
||
msgstr "Округление каждой позиции"
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Round per line"
|
||
msgstr "Округление каждой позиции"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:899
|
||
#, python-format
|
||
msgid "Rounding error from currency conversion"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: selection:account.subscription,state:0
|
||
msgid "Running"
|
||
msgstr "Выполняется"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_search
|
||
msgid "Running Subscription"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
||
msgid "Running Subscriptions"
|
||
msgstr "Текущие подписки"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3194
|
||
#, python-format
|
||
msgid "SAJ"
|
||
msgstr "КнП"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3196
|
||
#, python-format
|
||
msgid "SCNJ"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: selection:account.journal,type:0
|
||
#: view:account.model:account.view_model_search
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Sale"
|
||
msgstr "Продажа"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Sale Refund"
|
||
msgstr "Возврат продажи"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
|
||
msgid "Sale Tax"
|
||
msgstr "Налог с продаж"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_journal_id:0
|
||
msgid "Sale journal"
|
||
msgstr "Журнал продаж"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_journal_id:0
|
||
msgid "Sale refund journal"
|
||
msgstr "Журнал возврата продаж"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Sale/Purchase Journal"
|
||
msgstr "Журнал продаж/покупок"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
|
||
msgid "Sale/Purchase Journals"
|
||
msgstr "Журналы покупок/продаж"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: view:product.template:account.product_template_form_view
|
||
msgid "Sales"
|
||
msgstr "Продажи"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3186
|
||
#, python-format
|
||
msgid "Sales Journal"
|
||
msgstr "Журнал продаж"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3188
|
||
#, python-format
|
||
msgid "Sales Refund Journal"
|
||
msgstr "Журнал возврата продаж"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
|
||
msgid "Sales Tax(%)"
|
||
msgstr "Налог с продаж (%)"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
||
#: view:report.account.sales:account.view_report_account_sales_graph
|
||
#: view:report.account.sales:account.view_report_account_sales_search
|
||
#: view:report.account.sales:account.view_report_account_sales_tree
|
||
#: view:report.account_type.sales:account.view_report_account_type_sales_graph
|
||
#: view:report.account_type.sales:account.view_report_account_type_sales_search
|
||
msgid "Sales by Account"
|
||
msgstr "Продажи по бух. счетам"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
||
#: view:report.account_type.sales:account.view_report_account_type_sales_form
|
||
#: view:report.account_type.sales:account.view_report_account_type_sales_tree
|
||
msgid "Sales by Account Type"
|
||
msgstr "Продажи по типу счета"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_tax_rate:0
|
||
msgid "Sales tax (%)"
|
||
msgstr "Налог с продаж (%)"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: field:account.invoice,user_id:0
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.invoice.report,user_id:0
|
||
msgid "Salesperson"
|
||
msgstr "Продавец"
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_search
|
||
msgid "Search Account Journal"
|
||
msgstr "Искать журнал счета"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:account.view_account_template_search
|
||
msgid "Search Account Templates"
|
||
msgstr "Искать шаблоны счетов"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Search Analytic Lines"
|
||
msgstr "Искать проводки аналитики"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
msgid "Search Bank Statements"
|
||
msgstr "Искать банковские выписки"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
msgid "Search Chart of Account Templates"
|
||
msgstr "Искать шаблоны планов счетов"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
msgid "Search Fiscalyear"
|
||
msgstr "Искать финансовый год"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "Search Invoice"
|
||
msgstr "Искать счет"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Search Journal Items"
|
||
msgstr "Искать элементы журала"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Search Move"
|
||
msgstr "Искать операцию"
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_search
|
||
msgid "Search Period"
|
||
msgstr "Искать период"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
msgid "Search Tax Templates"
|
||
msgstr "Искать шаблоны налогов"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_account_tax_search
|
||
msgid "Search Taxes"
|
||
msgstr "Искать налоги"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:account.view_tax_code_template_search
|
||
msgid "Search tax template"
|
||
msgstr "Искать шаблон налога"
|
||
|
||
#. 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
|
||
#: help:account.journal,type:0
|
||
msgid ""
|
||
"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 "
|
||
"fiscal years."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: help:account.vat.declaration,chart_tax_id:0
|
||
msgid "Select Charts of Taxes"
|
||
msgstr "Выбрать налоговые планы счетов"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Select Company"
|
||
msgstr "Выберите компанию"
|
||
|
||
#. 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"
|
||
msgstr "Выберите финансовый год для удаления проводок из журнала \"Конец года\""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:975
|
||
#, python-format
|
||
msgid "Select Partner"
|
||
msgstr "Выберите Партнера"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.balance:account.account_analytic_balance_view
|
||
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
|
||
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
|
||
#: view:account.analytic.journal.report:account.account_analytic_journal_view
|
||
msgid "Select Period"
|
||
msgstr "Выберите период"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,fy_id:0
|
||
msgid "Select a Fiscal year to close"
|
||
msgstr "Выбор финансового года для закрытия"
|
||
|
||
#. module: account
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
msgid ""
|
||
"Select a configuration package to setup automatically your\n"
|
||
" taxes and chart of accounts."
|
||
msgstr "Выберите конфигурацию установки для настройки автоматически ваших\n налогов и планов счетов."
|
||
|
||
#. module: account
|
||
#: help:account.change.currency,currency_id:0
|
||
msgid "Select a currency to apply on the invoice"
|
||
msgstr "Выбрать валюту применяемую в счете"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Select a fiscal year to close"
|
||
msgstr "Выберите финансовый год для закрытия"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_financial_report.py:72
|
||
#, python-format
|
||
msgid "Select a starting and an ending period"
|
||
msgstr "Выберите начало и окончание периода"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_common.py:163
|
||
#, python-format
|
||
msgid "Select a starting and an ending period."
|
||
msgstr "Выберите начальный и конечный период."
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||
msgid "Select period"
|
||
msgstr "Выбрать период"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
msgid "Select the Period for Analysis"
|
||
msgstr "Выберите период для анализа"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:60
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Entry Lines does not have any account move entries in draft state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:64
|
||
#, python-format
|
||
msgid ""
|
||
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
|
||
"or 'Done' state."
|
||
msgstr "Выбранная счет-фактура(ы) не может быть отменена, поскольку она уже находятся в состоянии «Отмененные» или «Готово»."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:41
|
||
#, python-format
|
||
msgid ""
|
||
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
|
||
"Forma' state."
|
||
msgstr "Выбранные счета нельзя подтвердить, так как состояние не \"Черновик\" и не \"Проформа\""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Send by Email"
|
||
msgstr "Отправить по Email"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_product_email_template:0
|
||
msgid "Send products tools and information at the invoice confirmation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,sent:0
|
||
msgid "Sent"
|
||
msgstr "Отправлено"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "September"
|
||
msgstr "Сентябрь"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,sequence:0
|
||
#: field:account.financial.report,sequence:0
|
||
#: field:account.fiscal.position,sequence:0
|
||
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
|
||
#: field:account.model.line,sequence:0
|
||
#: field:account.sequence.fiscalyear,sequence_id:0
|
||
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
|
||
#: field:account.tax.code.template,sequence:0
|
||
#: field:account.tax.template,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Последовательность"
|
||
|
||
#. module: account
|
||
#: field:ir.sequence,fiscal_ids:0
|
||
msgid "Sequences"
|
||
msgstr "Последовательности"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||
msgid "Set Your Accounting Options"
|
||
msgstr "Настроить параметры учета"
|
||
|
||
#. module: account
|
||
#: help:account.account.type,close_method:0
|
||
msgid ""
|
||
"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
|
||
"\n"
|
||
" 'None' means that nothing will be done.\n"
|
||
" 'Balance' will generally be used for cash accounts.\n"
|
||
" '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 'Не сверено' - будут скопированы только элементы журнала, которые не сверены на первый день нового налогового года."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Включить, если сумма налога должна быть включена в расчетную сумму перед расчетом других налогов."
|
||
|
||
#. module: account
|
||
#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
|
||
msgid ""
|
||
"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."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Установите счет по умолчанию для налога по позициям в выставляемых счетах. Оставьте пустым для использования счета прибылей/убытков."
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "
|
||
"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."
|
||
|
||
#. 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."
|
||
msgstr "Установить счет аналитики, который будет использоваться по умолчанию в строках налогов счета на возврат. Оставьте пустым, если не хотите использовать это по умолчанию."
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,visible:0
|
||
msgid ""
|
||
"Set this to False if you don't want this template to be used actively in the"
|
||
" wizard that generate Chart of Accounts from templates, this is useful when "
|
||
"you want to generate accounts of this template only when loading its child "
|
||
"template."
|
||
msgstr "Снимите этот флажок, если вы не хотите активно использовать этот шаблон в мастере, который создаёт план счетов из шаблонов, это полезно когда вы хотите создать счета из этого шаблона только при загрузке их подчинённого шаблона."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:account.subscription:account.view_subscription_form
|
||
msgid "Set to Draft"
|
||
msgstr "Установить в Черновик"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr "Настройка банковских счетов"
|
||
|
||
#. module: account
|
||
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
|
||
msgid "Shortcut"
|
||
msgstr "Закладка"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
|
||
#, python-format
|
||
msgid "Show more... ("
|
||
msgstr "Подробнее... ("
|
||
|
||
#. module: account
|
||
#: 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)"
|
||
msgstr "Показывает прогресс, достигнутый сегодня по сверке. Определяется как\nКонтрагенты сверенные сегодня / (Оставшиеся контрагенты + Контрагенты сверенные сегодня)"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code.template,sign:0
|
||
msgid "Sign For Parent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,sign:0
|
||
msgid "Sign on Reports"
|
||
msgstr "Знак в отчётах"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
msgid "Situation"
|
||
msgstr "Ситуация"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Smallest Text"
|
||
msgstr "Наименьший текст"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:971
|
||
#, python-format
|
||
msgid "Some entries are already reconciled."
|
||
msgstr "Некоторые записи уже сверены."
|
||
|
||
#. module: account
|
||
#: field:account.report.general.ledger,sortby:0
|
||
msgid "Sort by"
|
||
msgstr "Сортировать по"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
msgid "Sorted By:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
|
||
#: field:report.invoice.created,origin:0
|
||
msgid "Source Document"
|
||
msgstr "Источник документа"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Source:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Special Computation"
|
||
msgstr "Специальные расчеты"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||
#, python-format
|
||
msgid ""
|
||
"Specified journals do not have any account move entries in draft state for "
|
||
"the specified periods."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
|
||
#, python-format
|
||
msgid "Standard Encoding"
|
||
msgstr "Стандартное кодирование"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,date_from:0
|
||
#: field:account.balance.report,date_from:0
|
||
#: 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
|
||
#: field:account.fiscalyear,date_start:0
|
||
#: field:account.general.journal,date_from:0
|
||
#: field:account.installer,date_start:0
|
||
#: 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
|
||
#: field:account.subscription,date_start:0
|
||
#: field:account.vat.declaration,date_from:0
|
||
#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
|
||
msgid "Start Date"
|
||
msgstr "Начальная дата"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Start Date:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,period_from:0
|
||
#: field:account.balance.report,period_from:0
|
||
#: 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
|
||
#: field:account.common.report,period_from:0
|
||
#: field:account.general.journal,period_from:0
|
||
#: 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
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||
msgid "Start Period:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,date_start:0
|
||
msgid "Start date"
|
||
msgstr "Дата начала"
|
||
|
||
#. module: account
|
||
#: field:account.period,date_start:0
|
||
msgid "Start of Period"
|
||
msgstr "Начало периода"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: field:account.analytic.journal.report,date1:0
|
||
msgid "Start of period"
|
||
msgstr "Начало периода"
|
||
|
||
#. module: account
|
||
#: field:account.chart,period_from:0
|
||
msgid "Start period"
|
||
msgstr "Начало периода"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1082
|
||
#, python-format
|
||
msgid "Start period should precede then end period."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_start:0
|
||
#: field:account.treasury.report,starting_balance:0
|
||
msgid "Starting Balance"
|
||
msgstr "Начальный баланс"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,move_line_state:0
|
||
msgid "State of Move Line"
|
||
msgstr "Состояние операции"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: view:account.bank.statement:account.view_bank_statement_tree
|
||
#: view:account.bank.statement:account.view_cash_statement_tree
|
||
#: field:account.bank.statement.line,statement_id:0
|
||
#: field:account.move.line,statement_id:0
|
||
msgid "Statement"
|
||
msgstr "Документ"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:352
|
||
#, python-format
|
||
msgid "Statement %s confirmed, journal items were created."
|
||
msgstr "Распоряжение %s подтверждено, элементы журнала созданы."
|
||
|
||
#. module: account
|
||
#: view:account.statement.operation.template:account.view_account_statement_operation_template_form
|
||
#: model:ir.actions.act_window,name:account.action_account_statement_operation_template
|
||
#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template
|
||
msgid "Statement Operation Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.bank.statement,line_ids:0
|
||
msgid "Statement lines"
|
||
msgstr "Позиции выписки"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_pp_statements
|
||
msgid "Statements"
|
||
msgstr "Выписки"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
msgid "States"
|
||
msgstr "Состояния"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code:account.view_tax_code_form
|
||
msgid "Statistics"
|
||
msgstr "Статистика"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: field:account.bank.statement,state:0
|
||
#: field:account.entries.report,move_state:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
#: field:account.fiscalyear,state:0
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: field:account.invoice,state:0
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.journal.period,state:0 field:account.move,state:0
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
#: field:account.move.line,state:0 field:account.period,state:0
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: field:account.subscription,state:0 field:report.invoice.created,state:0
|
||
msgid "Status"
|
||
msgstr "Статус"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Sub-Total :"
|
||
msgstr "Подитог:"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,subscription_id:0
|
||
msgid "Subscription"
|
||
msgstr "Подписка"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:account.view_account_subscription_generate
|
||
#: model:ir.model,name:account.model_account_subscription_generate
|
||
msgid "Subscription Compute"
|
||
msgstr "Рассчитать подписку"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_form
|
||
#: field:account.subscription,lines_id:0
|
||
msgid "Subscription Lines"
|
||
msgstr "Позиции подписки"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.line:account.view_subscription_line_form
|
||
#: view:account.subscription.line:account.view_subscription_line_form_complete
|
||
#: view:account.subscription.line:account.view_subscription_line_tree
|
||
msgid "Subscription lines"
|
||
msgstr "Позиции подписки"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,amount_untaxed:0
|
||
msgid "Subtotal"
|
||
msgstr "Подитог"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Sum of opening balance and transactions."
|
||
msgstr "Сумма открытия баланса и сделок."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_summary:0
|
||
#: field:account.invoice,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "Резюме"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: code:addons/account/account_invoice.py:367
|
||
#, python-format
|
||
msgid "Supplier"
|
||
msgstr "Поставщик"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/account_invoice.py:1021
|
||
#: selection:report.invoice.created,type:0
|
||
#: view:website:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Supplier Invoice"
|
||
msgstr "Счет поставщика"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,supplier_invoice_number:0
|
||
msgid "Supplier Invoice Number"
|
||
msgstr "Номер счета поставщика"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
||
msgid "Supplier Invoices"
|
||
msgstr "Cчета поставщиков"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_supplier_payment_term:0
|
||
msgid "Supplier Payment Term"
|
||
msgstr "Условия оплаты поставщику"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/account_invoice.py:1023
|
||
#: selection:report.invoice.created,type:0
|
||
#: view:website:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Supplier Refund"
|
||
msgstr "Возврат средств от поставщика"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:product.template,supplier_taxes_id:0
|
||
msgid "Supplier Taxes"
|
||
msgstr "Налоги поставщиков"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_sequence_prefix:0
|
||
msgid "Supplier credit note sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_sequence_prefix:0
|
||
msgid "Supplier invoice sequence"
|
||
msgstr "Нумерация счетов поставщиков"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_supplier
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables
|
||
msgid "Suppliers"
|
||
msgstr "Поставщики"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "TIN:"
|
||
msgstr "TIN:"
|
||
|
||
#. module: account
|
||
#: view:cash.box.out:account.cash_box_out_form
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||
msgid "Take Money Out"
|
||
msgstr "Взять Деньги"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:546
|
||
#, python-format
|
||
msgid "Take on average less than 5 seconds to reconcile a transaction."
|
||
msgstr "Берем в среднем менее 5 секунд, чтобы согласовать сделку."
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,target_move:0
|
||
#: field:account.balance.report,target_move:0
|
||
#: 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
|
||
#: field:account.common.report,target_move:0
|
||
#: field:account.general.journal,target_move: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
|
||
#: field:account.tax.chart,target_move:0
|
||
#: field:account.vat.declaration,target_move:0
|
||
#: field:accounting.report,target_move:0
|
||
msgid "Target Moves"
|
||
msgstr "Цель операции"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Target Moves:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Tasks Month"
|
||
msgstr "Месячный план"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: model:account.account.type,name:account.conf_account_type_tax
|
||
#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0
|
||
#: field:account.statement.operation.template,tax_id:0
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: code:addons/account/static/src/js/account_widgets.js:88
|
||
#: code:addons/account/static/src/js/account_widgets.js:94
|
||
#: model:ir.model,name:account.model_account_tax
|
||
#: view:website:account.report_invoice_document
|
||
#: view:website:account.report_salepurchasejournal
|
||
#, python-format
|
||
msgid "Tax"
|
||
msgstr "Налог"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3379
|
||
#, python-format
|
||
msgid "Tax %.2f%%"
|
||
msgstr "Налог %.2f%%"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,account_id:0
|
||
#: field:account.move.line,tax_code_id:0
|
||
msgid "Tax Account"
|
||
msgstr "Налоговый счет"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_vat
|
||
msgid "Tax Amount"
|
||
msgstr "Сумма налога"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: field:account.tax,type_tax_use:0
|
||
msgid "Tax Application"
|
||
msgstr "Применение налога"
|
||
|
||
#. module: account
|
||
#: field:res.company,tax_calculation_rounding_method:0
|
||
msgid "Tax Calculation Rounding Method"
|
||
msgstr "Метод округления при расчете налога"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
|
||
msgid "Tax Case Name"
|
||
msgstr "Имя налогового обстоятельства"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
|
||
#: view:account.tax.code:account.view_tax_code_search
|
||
#: field:account.tax.template,tax_code_id:0
|
||
#: model:ir.model,name:account.model_account_tax_code
|
||
msgid "Tax Code"
|
||
msgstr "Код налога"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_amount:0
|
||
msgid "Tax Code Amount"
|
||
msgstr "Объем по коду налога"
|
||
|
||
#. module: account
|
||
#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0
|
||
msgid "Tax Code Sign"
|
||
msgstr "Символ кода налога"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_code_template
|
||
msgid "Tax Code Template"
|
||
msgstr "Шаблон кода налога"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:account.view_invoice_tax_form
|
||
msgid "Tax Codes"
|
||
msgstr "Коды налогов"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
msgid "Tax Computation"
|
||
msgstr "Расчет налога"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Tax Declaration"
|
||
msgstr "Налоговая декларация"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Tax Definition"
|
||
msgstr "Определение налога"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,name:0
|
||
msgid "Tax Description"
|
||
msgstr "Описание налога"
|
||
|
||
#. module: account
|
||
#: field:account.tax,price_include:0
|
||
#: field:account.tax.template,price_include:0
|
||
msgid "Tax Included in Price"
|
||
msgstr "Налог включен в цену"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,tax_line:0
|
||
msgid "Tax Lines"
|
||
msgstr "Позиции налога"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: field:account.fiscal.position,tax_ids:0
|
||
#: field:account.fiscal.position.template,tax_ids:0
|
||
msgid "Tax Mapping"
|
||
msgstr "Структура налога"
|
||
|
||
#. module: account
|
||
#: field:account.tax,name:0 field:account.tax.template,name:0
|
||
#: view:website:account.report_vat
|
||
msgid "Tax Name"
|
||
msgstr "Название налога"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.tax:0
|
||
msgid "Tax Name must be unique per company!"
|
||
msgstr "Название налога должно быть уникальным для компании !"
|
||
|
||
#. 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
|
||
#: view:website:account.report_vat
|
||
msgid "Tax Statement"
|
||
msgstr "Налоговая декларация"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:account.view_tax_code_template_search
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
msgid "Tax Template"
|
||
msgstr "Шаблон налога"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_template_ids:0
|
||
msgid "Tax Template List"
|
||
msgstr "Список шаблонов налогов"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: field:account.tax,type:0 field:account.tax.template,type:0
|
||
msgid "Tax Type"
|
||
msgstr "Тип налога"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,type_tax_use:0
|
||
msgid "Tax Use In"
|
||
msgstr "Использовать налог в"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:729
|
||
#, python-format
|
||
msgid ""
|
||
"Tax base different!\n"
|
||
"Click on compute to update the tax base."
|
||
msgstr "Налоговая база различается!\nНажмите \"Вычислить\" для обновления налоговой базы."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Tax calculation rounding method"
|
||
msgstr "Метод округления при расчете налога"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
||
msgid "Tax codes"
|
||
msgstr "Коды налогов"
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
|
||
msgid "Tax on Children"
|
||
msgstr "Налог на детей"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,tax_amount:0
|
||
msgid "Tax/Base Amount"
|
||
msgstr "Налоговые / базовая сумма"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: field:account.invoice.line,invoice_line_tax_id:0
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: 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
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Taxes"
|
||
msgstr "Налоги"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Taxes Fiscal Position"
|
||
msgstr "Налоги системы налогообложения"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_form
|
||
msgid "Taxes Mapping"
|
||
msgstr "Налоговые отображения"
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
|
||
msgid "Taxes Report"
|
||
msgstr "Отчет по налогам"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:732
|
||
#, python-format
|
||
msgid ""
|
||
"Taxes are missing!\n"
|
||
"Click on compute button."
|
||
msgstr "Налоги отсутствуют!\nНажмите кнопку вычисления."
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
msgid "Taxes used in Purchases"
|
||
msgstr "Налоги используемые при покупке"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
msgid "Taxes used in Sales"
|
||
msgstr "Налоги используемые при продаже"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: field:account.config.settings,chart_template_id:0
|
||
msgid "Template"
|
||
msgstr "Шаблон"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Template Account Fiscal Mapping"
|
||
msgstr "Шаблон счета финансового отображения"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||
msgid "Template Tax Fiscal Position"
|
||
msgstr "Шаблон налога системы налогообложения"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Position"
|
||
msgstr "Шаблон для состояния бюджета"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_template_folder
|
||
msgid "Templates"
|
||
msgstr "Шаблоны"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Templates for Account Chart"
|
||
msgstr "Шаблоны для плана счетов"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Шаблоны для счетов"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_template
|
||
msgid "Templates for Taxes"
|
||
msgstr "Шаблоны для налогов"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term,line_ids:0
|
||
msgid "Terms"
|
||
msgstr "Условия"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||
#, python-format
|
||
msgid "That's on average"
|
||
msgstr "Это в среднем"
|
||
|
||
#. module: account
|
||
#: 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 ""
|
||
|
||
#. 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."
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,base_code_id:0
|
||
msgid "The account basis of the tax declaration."
|
||
msgstr "Счет основа налоговой декларации"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:333
|
||
#, python-format
|
||
msgid "The account entries lines are not in valid state."
|
||
msgstr "Проводки в ненадлежащем состоянии."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:969
|
||
#, python-format
|
||
msgid "The account is not defined to be reconciled !"
|
||
msgstr "Счет не определен для сверки !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1115
|
||
#, python-format
|
||
msgid "The account move (%s) for centralisation has been confirmed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,amount_currency:0
|
||
#: help:account.move.line,amount_currency:0
|
||
msgid ""
|
||
"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."
|
||
|
||
#. module: account
|
||
#: help:account.model.line,amount_currency:0
|
||
msgid "The amount expressed in an optional other currency."
|
||
msgstr "Сумма выраженная в дополнительной другой валюте."
|
||
|
||
#. module: account
|
||
#: help:account.analytic.line,amount_currency:0
|
||
msgid ""
|
||
"The amount expressed in the related account currency if not equal to the "
|
||
"company one."
|
||
msgstr "Сумма выражена в валюте связанного счета, если не равна валюте компании."
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"The amount expressed in the secondary currency must be positive when account"
|
||
" is debited and negative when account is credited."
|
||
msgstr "Сумма, выраженная во вторичной валюте, должна быть положительной, когда счет дебетуется и отрицательной, когда счет кредитуется."
|
||
|
||
#. module: account
|
||
#: help:account.statement.operation.template,amount:0
|
||
msgid ""
|
||
"The amount will count as a debit if it is negative, as a credit if it is "
|
||
"positive (except if amount type is 'Percentage of open balance')."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:728
|
||
#, python-format
|
||
msgid "The bank statement line was already reconciled."
|
||
msgstr "Строка банковской выписки уже сверена."
|
||
|
||
#. module: account
|
||
#: help:account.move.line,statement_id:0
|
||
msgid "The bank statement used for bank reconciliation"
|
||
msgstr "Для сверки с банком использовать банковскую выписку"
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Здесь лучшей практикой является использование выделенного журнала содержащего проводки открытия всех налоговых годов. Учтите, что вы должны определить его со счетами дебета/кредита по умолчанию, типом 'ситуация' и с централизованной корреспонденцией."
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.account:0
|
||
msgid "The code of the account must be unique per company !"
|
||
msgstr "Код счета должен быть уникальным для каждой компании !"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code of the journal must be unique per company !"
|
||
msgstr "Код журнала должен быть уникальным для каждой компании !"
|
||
|
||
#. module: account
|
||
#: help:account.journal,code:0
|
||
msgid "The code will be displayed on reports."
|
||
msgstr "Код будет выводиться в отчётах."
|
||
|
||
#. module: account
|
||
#: help:account.invoice,commercial_partner_id:0
|
||
msgid ""
|
||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||
msgstr "Коммерческая организация, которая будет использоваться в проводках журнала для этого счета"
|
||
|
||
#. module: account
|
||
#: constraint:account.config.settings:0
|
||
msgid ""
|
||
"The company of the gain exchange rate account must be the same than the "
|
||
"company selected."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.config.settings:0
|
||
msgid ""
|
||
"The company of the loss exchange rate account must be the same than the "
|
||
"company selected."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,type:0
|
||
msgid "The computation method for the tax amount."
|
||
msgstr "Метод расчета суммы налога."
|
||
|
||
#. module: account
|
||
#: help:account.journal,currency:0
|
||
msgid "The currency used to enter statement"
|
||
msgstr "Валюта, используемая в расчетах"
|
||
|
||
#. 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."
|
||
msgstr "Дата проводки в журнале не в определённом периоде! Вы должны сменить дату или удалить это ограничение из журнала."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||
#, python-format
|
||
msgid "The entries to reconcile should belong to the same company."
|
||
msgstr "Записи для сверки должны относиться к одной компании."
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_position:0
|
||
msgid ""
|
||
"The fiscal position will determine taxes and accounts used for the partner."
|
||
msgstr "Финансовое положение будет определять налоги и счета, используемые для партнера."
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "The fiscal year is created when installing a Chart of Account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||
#: constraint:account.central.journal:0
|
||
#: constraint:account.common.account.report:0
|
||
#: constraint:account.common.journal.report:0
|
||
#: constraint:account.common.partner.report:0
|
||
#: constraint:account.common.report:0 constraint:account.general.journal:0
|
||
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
|
||
#: constraint:account.print.journal:0
|
||
#: constraint:account.report.general.ledger:0
|
||
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
|
||
msgid ""
|
||
"The fiscalyear, periods or chart of account chosen have to belong to the "
|
||
"same company."
|
||
msgstr "Выбранный налоговый год, периоды или план счетов должны принадлежать одной и той же компании."
|
||
|
||
#. 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
|
||
#: constraint:account.bank.statement:0
|
||
msgid "The journal and period chosen have to belong to the same company."
|
||
msgstr "Журнал и период должны относиться к одной компании."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:104
|
||
#, python-format
|
||
msgid ""
|
||
"The journal must have centralized counterpart without the Skipping draft "
|
||
"state option checked."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:101
|
||
#, python-format
|
||
msgid "The journal must have default credit and debit account."
|
||
msgstr "Журнал должен иметь кредитовый и дебетовый счета по умолчанию."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Дата проведения созданных проводок для этой модели. Вы можете выбрать между датой создания и датой создания проводок плюс условия оплаты партнера."
|
||
|
||
#. module: account
|
||
#: help:account.move.line,move_id:0
|
||
msgid "The move of this entry line."
|
||
msgstr "Операция этой проводки"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The name of the journal must be unique per company !"
|
||
msgstr "Название журнала должно быть уникальным для каждой компании !"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.period:0
|
||
msgid "The name of the period must be unique per company!"
|
||
msgstr "Название периода должно быть уникальным в компании!"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,currency_id:0
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Необязательное количество отраженное в этой строке, например, количество проданных товаров. Количество не является обязательным, но оно очень полезно для некоторых отчетов."
|
||
|
||
#. module: account
|
||
#: help:account.model.line,quantity:0
|
||
msgid "The optional quantity on entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,account_id:0
|
||
msgid "The partner account used for this invoice."
|
||
msgstr "Бух. счет партнера будет использоваться для этого счета."
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reference:0
|
||
msgid "The partner reference of this invoice."
|
||
msgstr "Ссылка на партнера в этом счете"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:513
|
||
#, python-format
|
||
msgid "The payment term of supplier does not have a payment term line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:89
|
||
#, python-format
|
||
msgid "The periods to generate opening entries cannot be found."
|
||
msgstr "Не найдены периоды для создания записей открытия."
|
||
|
||
#. module: account
|
||
#: help:account.invoice,supplier_invoice_number:0
|
||
msgid "The reference of this invoice as provided by the supplier."
|
||
msgstr "Описание счета, как предоставил поставщик."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
|
||
#. 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)."
|
||
msgstr "Остаток по дебету или кредиту записи журнала выражен в своей валюте (может отличаться от валюты организации)."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Остаток по дебету или кредиту записи журнала выражен в валюте организации."
|
||
|
||
#. 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."
|
||
msgstr "Выбранный счёт проводки в журнале нуждается во вторичной валюте. Вы должны удалить вторичную валюту по счёту или выбрать мульти-валютный вид по журналу."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1391
|
||
#, python-format
|
||
msgid ""
|
||
"The selected unit of measure is not compatible with the unit of measure of "
|
||
"the product."
|
||
msgstr "Выбранная единица измерения не совместима с единицей измерения продукции."
|
||
|
||
#. module: account
|
||
#: help:account.model.line,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the resources from lower sequences to "
|
||
"higher ones."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Поле \"последовательность\" используется для упорядочивания позиций налогов от меньшего к большему. Последовательность важна при наличии субналогов . В таком случае важна последовательность вычислений."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Поле \"последовательность\" используется для упорядочивания позиций налогов от меньшего к большему. Последовательность важна при наличии субналогов . В таком случае важна последовательность вычислений."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:309
|
||
#, python-format
|
||
msgid ""
|
||
"The statement balance is incorrect !\n"
|
||
"The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||
msgstr "В выписке неправильный баланс !\nОжидаемый баланс (%.2f) отличается от вычисленного (%.2f)"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,tax_code_id:0
|
||
msgid "The tax basis of the tax declaration."
|
||
msgstr "Налоговая база налоговой декларации"
|
||
|
||
#. module: account
|
||
#: help:account.journal,user_id:0
|
||
msgid "The user responsible for this journal"
|
||
msgstr "Пользователь ответственный за этот журнал"
|
||
|
||
#. 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:114
|
||
#, python-format
|
||
msgid ""
|
||
"There is currently no company without chart of account. The wizard will "
|
||
"therefore not be executed."
|
||
msgstr "Не ни одной компании без плана счетов. Мастер не будет запущен."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:315
|
||
#, python-format
|
||
msgid "There is no Loss Account on the journal %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:320
|
||
#, python-format
|
||
msgid "There is no Profit Account on the journal %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1456
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default credit account defined \n"
|
||
"on journal \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1449
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default debit account defined \n"
|
||
"on journal \"%s\"."
|
||
msgstr "Дебетовый счет по умолчанию не определен\nв журнале \"%s\"."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:96
|
||
#, 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
|
||
#: code:addons/account/account_analytic_line.py:105
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
||
msgstr "Нет дебетовых счетов определенных для этого продукта: \"%s\" (id:%d)."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:427
|
||
#, python-format
|
||
msgid ""
|
||
"There is no opening/closing period defined, please create one to set the "
|
||
"initial balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2642
|
||
#, python-format
|
||
msgid "There is no parent code for the template account."
|
||
msgstr "Нет кода родителя для шаблона счета."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:946
|
||
#, python-format
|
||
msgid ""
|
||
"There is no period defined for this date: %s.\n"
|
||
"Please go to Configuration/Periods and configure a fiscal year."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1039
|
||
#, python-format
|
||
msgid ""
|
||
"There is no period defined for this date: %s.\n"
|
||
"Please go to Configuration/Periods."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "There is nothing due with this customer."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. 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."
|
||
msgstr "Все сверено. Все счета и платежи\n были сверены, баланс партнера чист."
|
||
|
||
#. module: account
|
||
#: help:account.period,special:0
|
||
msgid "These periods can overlap."
|
||
msgstr "Эти периоды могут перекрываться."
|
||
|
||
#. module: account
|
||
#: 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."
|
||
msgstr "Эти типы определены в соответствии с вашей страной. Тип содержит больше информации о счете и его особенностях."
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "This F.Year"
|
||
msgstr "Этот фин. год"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "This Period"
|
||
msgstr "Этот период"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
msgid "This Year"
|
||
msgstr "В этом году"
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_expense:0
|
||
msgid ""
|
||
"This account will be used for invoices instead of the default one to value "
|
||
"expenses for the current product."
|
||
msgstr "Этот счет будет использоваться для счетов-фактур вместо стандартной стоимости затрат для текущего продукта."
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_income:0
|
||
msgid ""
|
||
"This account will be used for invoices instead of the default one to value "
|
||
"sales for the current product."
|
||
msgstr "Этот счет будет использоваться для счетов-фактур вместо стандартной оценки продаж для текущего продукта."
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_expense_categ:0
|
||
msgid "This account will be used for invoices to value expenses."
|
||
msgstr "Этот счет будет использоваться для счетов-фактур, чтобы оценить расходы."
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_income_categ:0
|
||
msgid "This account will be used for invoices to value sales."
|
||
msgstr "Этот счет будет использоваться для счетов-фактур, чтобы оценить продажи."
|
||
|
||
#. 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"
|
||
msgstr "Этот счет будет использоваться, вместо счета по умолчанию, как кредитовый для текущего контрагента"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_receivable:0
|
||
msgid ""
|
||
"This account will be used instead of the default one as the receivable "
|
||
"account for the current partner"
|
||
msgstr "Этот счет будет использоваться, вместо счета по умолчанию, для дебиторской задолженности по текущему контрагенту."
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_budget:0
|
||
msgid ""
|
||
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
|
||
"-This installs the module account_budget."
|
||
msgstr "Это позволяет бухгалтерам управлять аналитическими и перекрестными бюджетами. После того, как мастер бюджета и бюджеты определены, менеджеры проектов могут установить запланированную сумму на каждом аналитическом счете. \n-Это устанавливает модуль account_budget."
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_followup:0
|
||
msgid ""
|
||
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
|
||
"-This installs the module account_followup."
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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"
|
||
"* 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"
|
||
"-This installs the module account_payment."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_asset:0
|
||
msgid ""
|
||
"This allows you to manage the assets owned by a company or a person.\n"
|
||
"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, but not accounting (Journal Items, Chart of Accounts, ...)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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"
|
||
msgstr "Этот логический выбор поможет вам, если вы хотите предложить пользователю кодировать оценки продажи и покупки или выбрать из списка налогов. Этот последний выбор предполагает, что совокупность налогов, определенных для выбранного шаблона полностью завершено"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,complete_tax_set:0
|
||
#: 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"
|
||
msgstr "Этот логический выбор поможет вам, если вы хотите предложить пользователю кодировать оценки продажи и покупки или воспользоваться обычным m2o полем. Этот последний выбор предполагает, что совокупность налогов, определенных для выбранного шаблона полностью завершено"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid ""
|
||
"This button only appears when the state of the invoice is 'paid' (showing "
|
||
"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 "
|
||
"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."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,expects_chart_of_accounts:0
|
||
msgid "This company has its own chart of accounts"
|
||
msgstr "Эта компания имеет свой собственный план счетов"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: help:account.journal,sequence_id:0
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the journal "
|
||
"entries of this journal."
|
||
msgstr "Это поле содержит информацию, связанную с нумерацией проводок этого журнала."
|
||
|
||
#. module: account
|
||
#: help:account.tax,domain:0 help:account.tax.template,domain:0
|
||
msgid ""
|
||
"This field is only used if you develop your own module allowing developers "
|
||
"to create specific taxes in a custom domain."
|
||
msgstr "Это поле используется только если вы разработали ваш собственный модуль, позволяющий разработчикам создавать специальные налоги для пользовательского домена."
|
||
|
||
#. 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."
|
||
msgstr "Это поле используется для дебетовых и кредитовых записей журнала. Вы можете определить срок для оплаты этой строки."
|
||
|
||
#. module: account
|
||
#: help:account.account.type,report_type:0
|
||
msgid ""
|
||
"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."
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,partner_name:0
|
||
msgid ""
|
||
"This field is used to record the third party name when importing bank "
|
||
"statement in electronic format, when the partner doesn't exist yet in the "
|
||
"database (or cannot be found)."
|
||
msgstr "Это поле используется для записи имени третьей стороны при импорте банковской выписки в электронном формате, когда партнер еще не существует в базе данных (или не найден)."
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,next_partner_id:0
|
||
msgid ""
|
||
"This field shows you the next partner that will be automatically chosen by "
|
||
"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."
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,today_reconciled:0
|
||
msgid ""
|
||
"This figure depicts the total number of partners that have gone throught the"
|
||
" reconciliation process today. The current partner is counted as already "
|
||
"processed."
|
||
msgstr "Эта цифра показывает общее количество контрагентов которые сегодня прошли через процесс сверки. Текущий контрагент считается уже обработанным."
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_voucher:0
|
||
msgid ""
|
||
"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
|
||
"-This installs the module account_voucher."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move,balance:0
|
||
msgid ""
|
||
"This is a field only used for internal purpose and shouldn't be displayed"
|
||
msgstr "Это поле используется только для внутренних целей и не должно отображаться"
|
||
|
||
#. module: account
|
||
#: help:account.model,name:0
|
||
msgid "This is a model for recurring accounting entries"
|
||
msgstr "Это модель для повторяющихся проводок"
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,to_reconcile:0
|
||
msgid ""
|
||
"This is the remaining partners for who you should check if there is "
|
||
"something to reconcile or not. This figure already count the current partner"
|
||
" as reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1067
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items for this period, therefore you cannot "
|
||
"modify its company field."
|
||
msgstr "Этот журнал уже содержит элементы за этот период, по этому вы не можете изменить поле компании ."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:799
|
||
#, python-format
|
||
msgid ""
|
||
"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."
|
||
|
||
#. module: account
|
||
#: help:res.partner.bank,journal_id:0
|
||
msgid ""
|
||
"This journal will be created automatically for this bank account when you "
|
||
"save the record"
|
||
msgstr "Этот журнал будет создана автоматически для этого банковского счета при сохранении записи"
|
||
|
||
#. module: account
|
||
#: 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 "Этот заголовок будет показан в отчете показать баланс, вычисленного для данного фильтра сравнения."
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
msgid ""
|
||
"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 "
|
||
"declaration is automatically generated by Odoo from invoices (or 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 ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,name:0
|
||
msgid "This name will be displayed on reports"
|
||
msgstr "Это название будет выводиться в отчеты"
|
||
|
||
#. 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 "Этот выбор позволяет Вам получать более подробную информацию о способе, которым вычислены ваши балансы. Потому что это потребление пространства, мы не позволяем использовать его, делая сравнение."
|
||
|
||
#. module: account
|
||
#: help:account.account.template,chart_template_id:0
|
||
msgid ""
|
||
"This optional field allow you to link an account template to a specific "
|
||
"chart template that may differ from the one its root parent belongs to. This"
|
||
" allow you to define chart templates that extend another and complete it "
|
||
"with few new accounts (You don't need to define the whole structure that is "
|
||
"common to both several times)."
|
||
msgstr "Это необязательное поле позволяет связать шаблон счета с специфическим шаблоном счета, которые могут отличаться от их корневого родителя которому они принадлежат. Это позволит вам определить шаблоны счета, которые расширяют другой и дополняют его несколькими новыми счетами (Вам не нужно определять всю структуру, ту что является общей для обоих одновременно)."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9
|
||
#, python-format
|
||
msgid ""
|
||
"This page displays all the bank transactions that are to be reconciled and "
|
||
"provides with a neat interface to do so."
|
||
msgstr "На этой странице показаны все банковские операции, которые должны быть согласованы и обеспечивает аккуратный интерфейс, чтобы сделать это."
|
||
|
||
#. module: account
|
||
#: 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 ""
|
||
|
||
#. 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"
|
||
msgstr "Это условие оплаты будет использоваться вместо используемого по умолчанию для заказов продаж и счетов."
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,default_purchase_tax:0
|
||
msgid "This purchase tax will be assigned by default on new products."
|
||
msgstr "Это налог на покупку будет использован по умолчанию для новых товаров."
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,default_sale_tax:0
|
||
msgid "This sale tax will be assigned by default on new products."
|
||
msgstr "Эта налог с продажи будет по умолчанию присвоен новой продукции."
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,account_id:0
|
||
msgid ""
|
||
"This technical field can be used at the statement line creation/import time "
|
||
"in order to avoid the reconciliation process on it later on. The statement "
|
||
"line will simply create a counterpart on this account"
|
||
msgstr "Это техническое поле может быть использовано в строке выписки во время создания/импорта для того, чтобы избежать процесса согласования для него в дальнейшем. Строка выписки просто создаст копию на этом счете"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,type:0 help:account.entries.report,type:0
|
||
msgid ""
|
||
"This type is used to differentiate types with special effects in Odoo: view "
|
||
"can not have entries, 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 ""
|
||
|
||
#. 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."
|
||
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."
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:account.view_account_change_currency
|
||
msgid "This wizard will change the currency of the invoice"
|
||
msgstr "Этот помощник будет менять валюту счета"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||
msgid ""
|
||
"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."
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||
msgid ""
|
||
"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."
|
||
msgstr ""
|
||
|
||
#. 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."
|
||
msgstr "Этот мастер утверждает все проводки журнала для конкретного журнала и периода. После утверждения проводок вы не сможете их изменить."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||
#, python-format
|
||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 2 (bold)"
|
||
msgstr "Заголовок 2 (жирный шрифт)"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 3 (bold, smaller)"
|
||
msgstr "Заголовок 3 (полужирный, строчный)"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,to_date:0
|
||
#: field:project.account.analytic.line,to_date:0
|
||
msgid "To"
|
||
msgstr "Кому"
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_search
|
||
msgid "To Close"
|
||
msgstr "Закрыть"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
msgid "To Invoice"
|
||
msgstr "Выписать счет"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: field:account.move,to_check:0
|
||
msgid "To Review"
|
||
msgstr "Для проверки"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:879
|
||
#: code:addons/account/account_move_line.py:937
|
||
#, python-format
|
||
msgid "To reconcile the entries company should be the same for all entries."
|
||
msgstr "Для сверки проводок, компания должна быть одна и та же для всех проводок."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.analytic.line:account.view_account_analytic_line_tree
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.invoice,amount_total:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167
|
||
#: field:report.account.sales,amount_total:0
|
||
#: field:report.account_type.sales,amount_total:0
|
||
#: field:report.invoice.created,amount_total:0
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_invoice_document
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "Итоговая сумма"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_tree
|
||
#: view:account.move:account.view_account_move_tree
|
||
#: view:account.move:account.view_move_tree
|
||
#: view:report.invoice.created:account.board_view_created_invoice
|
||
msgid "Total Amount"
|
||
msgstr "Итоговая сумма"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_tree
|
||
msgid "Total Credit"
|
||
msgstr "Итого по кредиту"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_tree
|
||
msgid "Total Debit"
|
||
msgstr "Итого Дебет"
|
||
|
||
#. module: account
|
||
#: field:res.partner,total_invoiced:0
|
||
msgid "Total Invoiced"
|
||
msgstr "Всего выставлено счетов"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit:0
|
||
msgid "Total Payable"
|
||
msgstr "Всего к оплате"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_tree
|
||
msgid "Total Quantity"
|
||
msgstr "Общее количество"
|
||
|
||
#. module: account
|
||
#: field:res.partner,credit:0
|
||
msgid "Total Receivable"
|
||
msgstr "Всего к получению"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,residual:0
|
||
#: field:account.invoice.report,user_currency_residual:0
|
||
msgid "Total Residual"
|
||
msgstr "Общий остаток"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,total_entry_encoding:0
|
||
msgid "Total Transactions"
|
||
msgstr "Итого операций"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,price_total:0
|
||
#: field:account.invoice.report,user_currency_price_total:0
|
||
msgid "Total Without Tax"
|
||
msgstr "Всего без налога"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Total Without Taxes"
|
||
msgstr "Всего без налогов"
|
||
|
||
#. module: account
|
||
#: help:account.account,adjusted_balance:0
|
||
msgid ""
|
||
"Total amount (in Company currency) for transactions held in secondary "
|
||
"currency for this account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,foreign_balance:0
|
||
msgid ""
|
||
"Total amount (in Secondary currency) for transactions held in secondary "
|
||
"currency for this account."
|
||
msgstr "Общая сумма (во вторичной валюте) для операций проведённых во вторичной валюте для этого счёта."
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Total amount due:"
|
||
msgstr "Всего к оплате"
|
||
|
||
#. module: account
|
||
#: help:res.partner,credit:0
|
||
msgid "Total amount this customer owes you."
|
||
msgstr "Общая сумма долга покупателя перед вами"
|
||
|
||
#. module: account
|
||
#: help:res.partner,debit:0
|
||
msgid "Total amount you have to pay to this supplier."
|
||
msgstr "Общая сумма к оплате этому поставщику."
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_move_line_tree_reconcile
|
||
msgid "Total credit"
|
||
msgstr "Всего кредит"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_move_line_tree_reconcile
|
||
msgid "Total debit"
|
||
msgstr "Всего по дебету"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,total_entry_encoding:0
|
||
msgid "Total of cash transaction lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Total of closing cash control lines."
|
||
msgstr "Общее количество закрытых линий контроля наличности."
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Total of opening cash control lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_partnerbalance
|
||
msgid "Total:"
|
||
msgstr "Всего:"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
|
||
#, python-format
|
||
msgid "Transaction"
|
||
msgstr "Транзакция"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
msgid "Transactions"
|
||
msgstr "Транзакции"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_transfers
|
||
msgid "Transfers"
|
||
msgstr "Переводы"
|
||
|
||
#. module: account
|
||
#: view:account.treasury.report:account.view_account_treasury_report_graph
|
||
#: view:account.treasury.report:account.view_account_treasury_report_search
|
||
#: view:account.treasury.report:account.view_account_treasury_report_tree
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_balance_menu
|
||
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
|
||
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
||
msgid "Trial Balance"
|
||
msgstr "Оборотно-сальдовая ведомость"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_balance_report
|
||
msgid "Trial Balance Report"
|
||
msgstr "Оборотно-сальдовая ведомость"
|
||
|
||
#. module: account
|
||
#: selection:account.tax.template,applicable_type:0
|
||
msgid "True"
|
||
msgstr "Верно"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: view:account.analytic.journal:account.view_analytic_journal_search
|
||
#: field:account.analytic.journal,type:0 field:account.financial.report,type:0
|
||
#: field:account.invoice,type:0 field:account.invoice.report,type:0
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: field:account.journal,type:0 field:account.move.reconcile,type:0
|
||
#: xsl:account.transfer:0 field:report.invoice.created,type:0
|
||
msgid "Type"
|
||
msgstr "Тип"
|
||
|
||
#. module: account
|
||
#: field:account.journal,type_control_ids:0
|
||
msgid "Type Controls"
|
||
msgstr "Контроль типа"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:444
|
||
#, python-format
|
||
msgid "Unable to adapt the initial balance (negative value)."
|
||
msgstr "Не в состоянии адаптироваться начальный баланс (отрицательное значение)."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1171
|
||
#, python-format
|
||
msgid "Unable to change tax!"
|
||
msgstr "Нельзя изменить налог !"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: selection:account.move.line,state:0
|
||
msgid "Unbalanced"
|
||
msgstr "Несбалансированный"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Unbalanced Journal Items"
|
||
msgstr "Несбалансированные элементы журнала"
|
||
|
||
#. 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."
|
||
|
||
#. module: account
|
||
#: field:analytic.entries.report,unit_amount:0
|
||
msgid "Unit Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Unit Of Currency Definition"
|
||
msgstr "Определение валютной единицы"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,price_unit:0
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Unit Price"
|
||
msgstr "Цена единицы"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,pieces:0
|
||
msgid "Unit of Currency"
|
||
msgstr "Валютная единица"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,product_uom_id:0
|
||
#: field:account.invoice.line,uos_id:0
|
||
#: field:account.move.line,product_uom_id:0
|
||
msgid "Unit of Measure"
|
||
msgstr "Единица измерения"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/account_partner_balance.py:125
|
||
#, python-format
|
||
msgid "Unknown Partner"
|
||
msgstr "Неизвестный партнер"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "Unpaid"
|
||
msgstr "Неоплачено"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
msgid "Unpaid Invoices"
|
||
msgstr "Неоплаченные счета"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: selection:account.entries.report,move_state:0
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: selection:account.move,state:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Unposted"
|
||
msgstr "Непроведено"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Unposted Journal Entries"
|
||
msgstr "Не проведенные проводки журнала"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Unposted Journal Items"
|
||
msgstr "Не проведенные элементы журнала"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_unread:0
|
||
#: field:account.invoice,message_unread:0
|
||
msgid "Unread Messages"
|
||
msgstr "Непрочитанные сообщения"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_gain_loss_tree
|
||
msgid "Unrealized Gains and losses"
|
||
msgstr "Нереализованные прибыли и убытки"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:account.account_unreconcile_view
|
||
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
|
||
msgid "Unreconcile"
|
||
msgstr "Не сверено"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:account.account_unreconcile_view
|
||
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
|
||
msgid "Unreconcile Transactions"
|
||
msgstr "Отменить сверку"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Unreconciled"
|
||
msgstr "Не сверенные"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: code:addons/account/report/account_partner_ledger.py:57
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||
#, python-format
|
||
msgid "Unreconciled Entries"
|
||
msgstr "Не сверенные проводки"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Unreconciled Journal Items"
|
||
msgstr "Не сверенные элементы журнала"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Unreconciled entries"
|
||
msgstr "Несогласованные проводки"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
|
||
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
|
||
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
|
||
msgid "Unreconciliation"
|
||
msgstr "Отмена сверки"
|
||
|
||
#. module: account
|
||
#: field:report.invoice.created,amount_untaxed:0
|
||
msgid "Untaxed"
|
||
msgstr "Без налога"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_tree
|
||
#: view:report.invoice.created:account.board_view_created_invoice
|
||
msgid "Untaxed Amount"
|
||
msgstr "Сумма до налогов"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:account.view_account_use_model_create_entry
|
||
msgid "Use Model"
|
||
msgstr "Используемая модель"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_use_model
|
||
msgid "Use model"
|
||
msgstr "Использовать модель"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: 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."
|
||
msgstr "Используйте этот код для налоговой декларации."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice and create a new\n"
|
||
" one. The credit note will be created, validated and reconciled\n"
|
||
" with the current invoice. A new, draft, invoice will be created \n"
|
||
" so that you can edit it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice you should not\n"
|
||
" have issued. The credit note will be created, validated and reconciled\n"
|
||
" with the invoice. You will not be able to modify the credit note."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: field:account.bank.statement,user_id:0
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0
|
||
msgid "User"
|
||
msgstr "Пользователь"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1414 code:addons/account/account.py:1419
|
||
#: code:addons/account/account.py:1448 code:addons/account/account.py:1455
|
||
#: code:addons/account/account_invoice.py:893
|
||
#: code:addons/account/account_move_line.py:1114
|
||
#: code:addons/account/wizard/account_automatic_reconcile.py:154
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:89
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:100
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:103
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||
#, python-format
|
||
msgid "User Error!"
|
||
msgstr "Ошибка пользователя!"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: 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."
|
||
|
||
#. module: account
|
||
#: field:res.partner,vat_subjected:0
|
||
msgid "VAT Legal Statement"
|
||
msgstr "Заявление НДС"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position,vat_required:0
|
||
msgid "VAT required"
|
||
msgstr "требуется НДС"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0
|
||
msgid "Valid"
|
||
msgstr "Корректный"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Validate"
|
||
msgstr "Утвердить"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move
|
||
msgid "Validate Account Move"
|
||
msgstr "Утвердить операцию по счету"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move_lines
|
||
msgid "Validate Account Move Lines"
|
||
msgstr "Утвердить операции по счету"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||
msgid "Validated"
|
||
msgstr "Проверено"
|
||
|
||
#. module: account
|
||
#: help:account.account,unrealized_gain_loss:0
|
||
msgid ""
|
||
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
|
||
"currency transactions."
|
||
msgstr "Величина прибыли или убытков в связи с изменением обменного курса при выполнении нескольких валютных операций.."
|
||
|
||
#. module: account
|
||
#: field:account.journal.cashbox.line,pieces:0
|
||
msgid "Values"
|
||
msgstr "Значения"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,check_total:0
|
||
msgid "Verification Total"
|
||
msgstr "Всего (проверка)"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
#: selection:account.financial.report,type:0
|
||
msgid "View"
|
||
msgstr "Вид"
|
||
|
||
#. module: account
|
||
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
|
||
msgid "View Account Analytic Lines"
|
||
msgstr "Вид проводок аналитики"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/account_move_line.py:888
|
||
#: code:addons/account/account_move_line.py:892
|
||
#: code:addons/account/static/src/js/account_widgets.js:1058
|
||
#: code:addons/account/static/src/js/account_widgets.js:1805
|
||
#, python-format
|
||
msgid "Warning"
|
||
msgstr "Внимание"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:691
|
||
#, python-format
|
||
msgid "Warning !"
|
||
msgstr "Внимание !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:664 code:addons/account/account.py:676
|
||
#: code:addons/account/account.py:679 code:addons/account/account.py:709
|
||
#: code:addons/account/account.py:799 code:addons/account/account.py:1047
|
||
#: code:addons/account/account.py:1067
|
||
#: code:addons/account/account_invoice.py:726
|
||
#: code:addons/account/account_invoice.py:729
|
||
#: code:addons/account/account_invoice.py:732
|
||
#: code:addons/account/account_invoice.py:1390
|
||
#: code:addons/account/account_move_line.py:95
|
||
#: code:addons/account/account_move_line.py:879
|
||
#: code:addons/account/account_move_line.py:937
|
||
#: code:addons/account/account_move_line.py:976
|
||
#: code:addons/account/account_move_line.py:1137
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||
#: code:addons/account/wizard/account_invoice_state.py:41
|
||
#: code:addons/account/wizard/account_invoice_state.py:64
|
||
#: code:addons/account/wizard/account_state_open.py:38
|
||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||
#: code:addons/account/wizard/account_validate_account_move.py:60
|
||
#, python-format
|
||
msgid "Warning!"
|
||
msgstr "Внимание!"
|
||
|
||
#. module: account
|
||
#: field:report.account.receivable,name:0
|
||
msgid "Week of Year"
|
||
msgstr "Неделя года"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: 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."
|
||
msgstr "При создании месячных периодов. Статус - \"Черновик\". В конце месячного периода статус - \"Сделано\"."
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,state:0
|
||
msgid ""
|
||
"When new statement is created the status will be 'Draft'.\n"
|
||
"And after getting confirmation from the bank it will be in 'Confirmed' status."
|
||
msgstr "Когда новый отчет создан - статус станет \"Черновик\".\nПосле получения подтверждения из банка, статус измениться на \" Подтверждено\"."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:533
|
||
#, python-format
|
||
msgid "Whew, that was fast !"
|
||
msgstr "Вот так, это было быстро!"
|
||
|
||
#. module: account
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: 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"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_trialbalance
|
||
msgid "With balance not equal to zero"
|
||
msgstr "С балансом не равным нулю"
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_trialbalance
|
||
msgid "With movements"
|
||
msgstr "С движением"
|
||
|
||
#. module: account
|
||
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
|
||
msgid "With tax"
|
||
msgstr "С налогом"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_product_email_template:0
|
||
msgid ""
|
||
"With this module, link your products to a template to send complete information and tools to your customer.\n"
|
||
"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
#: code:addons/account/account_move_line.py:991
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr "Списание"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,journal_id:0
|
||
msgid "Write-Off Journal"
|
||
msgstr "Журнал списаний"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
|
||
msgid "Write-Off Move"
|
||
msgstr "Операция списания"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
|
||
msgid "Write-Off account"
|
||
msgstr "Счет списания"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,writeoff:0
|
||
msgid "Write-Off amount"
|
||
msgstr "Количество к списанию"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_reconcile.py:115
|
||
#, python-format
|
||
msgid "Write-off"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2304
|
||
#, python-format
|
||
msgid "Wrong Model!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.move.line:0
|
||
msgid "Wrong credit or debit value in accounting entry !"
|
||
msgstr "Ошибочное значение проводки по дебету или кредиту !"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.model.line:0
|
||
msgid "Wrong credit or debit value in model, they must be positive!"
|
||
msgstr "Неверно значение кредита или дебета в модели, они должны быть положительны!"
|
||
|
||
#. module: account
|
||
#: view:report.account.sales:account.view_report_account_sales_search
|
||
#: field:report.account.sales,name:0
|
||
#: view:report.account_type.sales:account.view_report_account_type_sales_search
|
||
#: field:report.account_type.sales,name:0
|
||
msgid "Year"
|
||
msgstr "Год"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum:0
|
||
msgid "Year Sum"
|
||
msgstr "Годовая сумма"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:account.view_account_state_open
|
||
msgid "Yes"
|
||
msgstr "Да"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1060
|
||
#, python-format
|
||
msgid ""
|
||
"You are selecting transactions from both a payable and a receivable account.\n"
|
||
"\n"
|
||
"In order to proceed, you first need to deselect the %s transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1050
|
||
#, python-format
|
||
msgid "last"
|
||
msgstr "последний"
|
||
|
||
#. 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"
|
||
msgstr "Отметьте для обозначения этого элемента журнала как спорного с соответствующим партнером"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1246
|
||
#, python-format
|
||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||
msgstr "Нельзя добавлять/изменять записи в закрытый период %s журнала %s."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||
#, python-format
|
||
msgid ""
|
||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||
"period is closed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1057
|
||
#, python-format
|
||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||
msgstr "Нельзя открыть период, который относится к закрытому финансовому году."
|
||
|
||
#. module: account
|
||
#: constraint:account.fiscal.position:0
|
||
msgid "You can not select a country and a group of countries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:38
|
||
#, python-format
|
||
msgid "You can only change currency for Draft Invoice."
|
||
msgstr "Изменить валюту можно только в черновике счета."
|
||
|
||
#. module: account
|
||
#: constraint:account.move.reconcile:0
|
||
msgid "You can only reconcile journal items with the same partner."
|
||
msgstr "Сверить можно только элементы журнала с тем же партнером."
|
||
|
||
#. 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 ""
|
||
|
||
#. 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')."
|
||
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')."
|
||
|
||
#. module: account
|
||
#: 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 ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2293
|
||
#, python-format
|
||
msgid ""
|
||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||
"\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"
|
||
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\nпример: Моя модель на %(date)s"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:996
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot cancel an invoice which is partially paid. You need to "
|
||
"unreconcile related payment entries first."
|
||
msgstr "Нельзя отменить счет, который частично оплачен. Сначала надо отменить сверку связанных записей."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:691
|
||
#, python-format
|
||
msgid "You cannot change the code of account which contains journal items!"
|
||
msgstr "Нальзя изменить код счета который содержит проводки!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:709
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the owner company of an account that already contains "
|
||
"journal items."
|
||
msgstr "Вы не можете изменить компанию - владельца счета, который уже содержит элементы журнала ."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1171
|
||
#, python-format
|
||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||
msgstr "Вы не можете изменить налог, вы должны удалить и создать позиции заново."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:676
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account from 'Closed' to any other type as it "
|
||
"contains journal items!"
|
||
msgstr "Вы не можете изменить тип счета «Закрыто» на любой другой тип, поскольку он содержит элементы журнала !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:679
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account to '%s' type as it contains journal "
|
||
"items!"
|
||
msgstr "Нельзя изменить тип счета на '%s', так как он содержит записи!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:894
|
||
#, 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 ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:599
|
||
#, python-format
|
||
msgid "You cannot create journal items on a closed account %s %s."
|
||
msgstr "Нельзя создать элемент журнала по закрытому счету %s %s."
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"You cannot create journal items on an account of type view or consolidation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid "You cannot create journal items on closed account."
|
||
msgstr "Нельзя создать элементы журнала по закрытому счету."
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: constraint:account.move:0
|
||
msgid ""
|
||
"You cannot create more than one move per period on a centralized journal."
|
||
msgstr "Вы не можете создать более одного движения за период в централизованном журнале."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:657
|
||
#, python-format
|
||
msgid "You cannot deactivate an account that contains journal items."
|
||
msgstr "Нельзя отключить счет, который содержит элементы журнала ."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1415
|
||
#, python-format
|
||
msgid "You cannot delete a posted journal entry \"%s\"."
|
||
msgstr "Нельзя удалить проведенную проводку журнала \"%s\"."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:423
|
||
#, 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 ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:421
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||
"refund it instead."
|
||
msgstr "Нельзя удалить счет в состоянии \"Черновик\" или \"Отменен\". Вы должны сделать возврат."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1234
|
||
#, python-format
|
||
msgid ""
|
||
"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"
|
||
"%s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1236
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
|
||
"%s."
|
||
msgstr "Вы не можете сделать эту модификацию на сверенной записи. Вы можете просто изменить некоторые не правовые поля или необходимо сначала нажать кнопку отменить сверку.\n%s."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1352
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify a posted entry of this journal.\n"
|
||
"First you should set the journal to allow cancelling entries."
|
||
msgstr "Нельзя изменить проводку по этому журналу.\nПрежде, нужно разрешить отмену проводок в журнале."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1124
|
||
#, python-format
|
||
msgid "You cannot modify/delete a journal with entries for this period."
|
||
msgstr "Нельзя изменить/удалить журнал с проводками за этот период."
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"You cannot provide a secondary currency if it is the same than the company "
|
||
"one."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:659
|
||
#, python-format
|
||
msgid "You cannot remove an account that contains journal items."
|
||
msgstr "Нельзя удалить счет, который содержит элементы журнала."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:664
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate an account which is set on a customer or "
|
||
"supplier."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1641
|
||
#, python-format
|
||
msgid ""
|
||
"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."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1173
|
||
#: code:addons/account/account_move_line.py:1257
|
||
#, python-format
|
||
msgid "You cannot use an inactive account."
|
||
msgstr "Вы не можете использовать неактивный счет ."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1324
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||
"Controls' on the related journal."
|
||
msgstr "Вы не можете использовать этот общий счет в этом журнале, проверьте вкладку 'Контроля Доступа' в связанном журнале."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1307
|
||
#, python-format
|
||
msgid ""
|
||
"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."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1346
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate this journal entry because account \"%s\" does not "
|
||
"belong to chart of accounts \"%s\"."
|
||
msgstr "Нельзя утвердить эту проводку ,так как счет \"%s\" не относится к плану счетов %s\"."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:271
|
||
#, python-format
|
||
msgid "You do not have rights to open this %s journal!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2304
|
||
#, python-format
|
||
msgid "You have a wrong expression \"%(...)s\" in your model!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:95
|
||
#, python-format
|
||
msgid ""
|
||
"You have not supplied enough arguments to compute the initial balance, "
|
||
"please select a period and a journal in the context."
|
||
msgstr "Вы не предоставили достаточно аргументов, чтобы вычислить начальный баланс, пожалуйста, выберите период и журнал в контексте."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2316
|
||
#: code:addons/account/account_invoice.py:674
|
||
#: code:addons/account/account_move_line.py:194
|
||
#, 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
|
||
#: 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."
|
||
msgstr "Для сверки вы должны определить \nсчет банка при создании журнала."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:976
|
||
#, python-format
|
||
msgid ""
|
||
"You have to provide an account for the write off/exchange difference entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3531
|
||
#, python-format
|
||
msgid ""
|
||
"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."
|
||
|
||
#. 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'."
|
||
msgstr "Вы должны установить 'Журнал записей конца года' для в течение этого бюджетного года, который установлен после создания вводных записей."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
|
||
#, python-format
|
||
msgid "You must balance the reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1807
|
||
#, python-format
|
||
msgid "You must choose at least one record."
|
||
msgstr "Вы должны выбрать хотя бы одну запись."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:95
|
||
#, python-format
|
||
msgid "You must define an analytic journal of type '%s'!"
|
||
msgstr "Вы должны определить журнал аналитики типа '%s'!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1311
|
||
#, python-format
|
||
msgid "You must first select a partner!"
|
||
msgstr "Вы должны сначала выбрать партнера!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_automatic_reconcile.py:154
|
||
#, python-format
|
||
msgid "You must select accounts to reconcile."
|
||
msgstr "Вы должны выбрать счета для сверки."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||
#, python-format
|
||
msgid "You must set a period length greater than 0."
|
||
msgstr "Вы должны установить период длиной больше 0."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||
#, python-format
|
||
msgid "You must set a start date."
|
||
msgstr "Вы должны установить дату начала."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:422
|
||
#, python-format
|
||
msgid ""
|
||
"You need an Opening journal with centralisation checked to set the initial "
|
||
"balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1080
|
||
#, python-format
|
||
msgid "You should choose the periods that belong to the same company."
|
||
msgstr "Вы должны выбрать периоды относящиеся к одной компании."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:690
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Gain Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr "Вы должны настроить 'Счет Выгоды Обменного Курса' в параметрах бухгалтерских настроек, чтобы управлять автоматически бухгалтерскими записями, связанными с различиями между обменными курсами."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:686
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr "Вы должны настроить 'Счет Потерь на Обменном Курсе' в параметрах бухгалтерских настроек, чтобы управлять автоматически бухгалтерскими записями, связанными с различиями между обменными курсами."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:57
|
||
#: code:addons/account/wizard/pos_box.py:75
|
||
#, python-format
|
||
msgid ""
|
||
"You should have defined an 'Internal Transfer Account' in your cash "
|
||
"register's journal!"
|
||
msgstr "Вы должны были определить 'Внутренний Трансфертный Счет' в журнале Вашего кассового аппарата!"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
|
||
#, python-format
|
||
msgid "You validated"
|
||
msgstr "Вы утвердили"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
msgid ""
|
||
"You will be able to edit and validate this\n"
|
||
" credit note directly or keep it draft,\n"
|
||
" waiting for the document to be issued by\n"
|
||
" your supplier/customer."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
||
msgid "account.analytic.line.extended"
|
||
msgstr "account.analytic.line.extended"
|
||
|
||
#. module: account
|
||
#: field:account.move,balance:0
|
||
msgid "balance"
|
||
msgstr "баланс"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:693
|
||
#, python-format
|
||
msgid "change"
|
||
msgstr "изменить"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "days"
|
||
msgstr "дни"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "e.g. sales@odoo.com"
|
||
msgstr "например sales@odoo.com"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "eInvoicing & Payments"
|
||
msgstr "Эл. счета и платежи"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "entries"
|
||
msgstr "проводки"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "force period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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"
|
||
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"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "month"
|
||
msgstr "месяц"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
#: view:account.analytic.balance:account.account_analytic_balance_view
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
|
||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
|
||
#: view:account.analytic.journal.report:account.account_analytic_journal_view
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
#: view:account.change.currency:account.view_account_change_currency
|
||
#: view:account.chart:account.view_account_chart
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
|
||
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
||
#: view:account.invoice.confirm:account.account_invoice_confirm_view
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
#: view:account.journal.select:account.open_journal_button_view
|
||
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
|
||
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
|
||
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
|
||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||
#: view:account.period.close:account.view_account_period_close
|
||
#: view:account.state.open:account.view_account_state_open
|
||
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
|
||
#: view:account.subscription.generate:account.view_account_subscription_generate
|
||
#: view:account.tax.chart:account.view_account_tax_chart
|
||
#: view:account.unreconcile:account.account_unreconcile_view
|
||
#: view:account.use.model:account.view_account_use_model
|
||
#: view:account.use.model:account.view_account_use_model_create_entry
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
#: view:cash.box.in:account.cash_box_in_form
|
||
#: view:cash.box.out:account.cash_box_out_form
|
||
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
|
||
#: view:validate.account.move:account.validate_account_move_view
|
||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||
msgid "or"
|
||
msgstr "или"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period_close
|
||
msgid "period close"
|
||
msgstr "закрытие периода"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
|
||
#, python-format
|
||
msgid "reconciliations with the ctrl-enter shortcut."
|
||
msgstr "сверки с помощью сочетания клавиш Ctrl-Enter."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
|
||
#, python-format
|
||
msgid "remaining)"
|
||
msgstr "осталось)"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
|
||
msgid "res_config_contents"
|
||
msgstr "res_config_contents"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||
#, python-format
|
||
msgid "seconds per transaction."
|
||
msgstr "секунд на транзакцию."
|
||
|
||
#. module: account
|
||
#: view:res.partner:account.view_partner_property_form
|
||
msgid "the parent company"
|
||
msgstr "материнская компания"
|
||
|
||
#. module: account
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
msgid "title"
|
||
msgstr "заглавие"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||
#, python-format
|
||
msgid "to reconcile"
|
||
msgstr "согласовать"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||
#, python-format
|
||
msgid "transactions."
|
||
msgstr "транзакции."
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,bank_statement_id:0
|
||
#: field:account.financial.report,balance:0
|
||
#: field:account.financial.report,credit:0
|
||
#: field:account.financial.report,debit:0
|
||
msgid "unknown"
|
||
msgstr "неизвестно"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,account_id:0
|
||
msgid ""
|
||
"used in statement reconciliation domain, but shouldn't be used elswhere."
|
||
msgstr "используется в домене сверки выписки, но не должно использоваться ещё где-либо."
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "year"
|
||
msgstr "год"
|
||
|
||
#. module: account
|
||
#: model:res.company,overdue_msg:stock.res_company_1
|
||
msgid ""
|
||
"Dear Sir/Madam,\n"
|
||
"\n"
|
||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||
"If you have any queries regarding your account, Please contact us.\n"
|
||
"\n"
|
||
"Thank you in advance for your cooperation.\n"
|
||
"Best Regards,"
|
||
msgstr "Здравствуйте!\n\nСогласно нашим данным, у вас есть неоплаченные счета от нашей компании. Подробности указаны в данном письме.\nЕсли сумма уже оплачена, просто проигнорируйте это оповещение. В противном случае, пожалуйста, произведите указанные платежи.\nЕсли у вас есть какие-либо замечания, пожалуйста, свяжитесь с нами.\n\nБлагодарим за сотрудничество.\nС наилучшими пожеланиями,"
|