# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Martin Trigaux , 2017 # Viktor Pogrebniak , 2017 # Sergey Vilizhanin , 2017 # Максим Дронь , 2017 # Vladlen Bolshakov , 2017 # Артур Чеботарь , 2017 # Artur Komishenko , 2017 # Mekan Bash , 2017 # Русский «kolobok2048» Ивашка , 2017 # Collex100 , 2017 # Gennady Marchenko , 2017 # Max Belyanin , 2017 # Denis Baranov , 2017 # Masha Koc , 2017 # Василий Коробатов , 2017 # Denis Trepalin , 2017 # Andrey Samorukov , 2017 # OstapYakovenko , 2017 # Leonid Froenchenko , 2017 # Алексей Билькевич (belskiy) , 2017 # Evgeny , 2017 # Алексей Кулагин , 2017 # Alex Puchkov , 2017 # Amaro Vita , 2017 # KingOPl Slav <87slava13@gmail.com>, 2017 # Andrey Skabelin , 2017 # Doc Doc , 2017 # Артём Инжиянц , 2017 # Aidos Kakimzhanov , 2017 # Dmitry sky , 2017 # Yuriy Ney , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-01-10 07:40+0000\n" "PO-Revision-Date: 2018-01-10 07:40+0000\n" "Last-Translator: Yuriy Ney , 2017\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: ru\n" "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" " * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" "Когда пользователь создаёт новый неподтверждённый счёт, то используется статус «Черновик».\n" "Когда у счёта нет номера, используется статус «Проформа».\n" "Когда пользователь создаёт счёт, для которого генерируется номер, используется статус «Открыт». Этот статус сохраняется до тех пор пока пользователь не оплатит счёт.\n" "Статус «Оплачен» устанавливается автоматически после оплаты счёта. Синхронизация соответствующих записей в журнале не гарантирована.\n" "Статус «Отменён» используется, когда пользователь отменяет счёт." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits msgid "# of Digits" msgstr "кол-во знаков" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits msgid "# of Digits *" msgstr "кол-во знаков *" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr msgid "# of Lines" msgstr "кол-во строк" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr msgid "# of Transaction" msgstr "кол-во транзакций" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt msgid "${(object.name or '').replace('/','-')}" msgstr "" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name|safe} Счёт (№ ${object.number or 'n/a' })" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" msgstr "" #. module: account #: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice msgid "${object.subject}" msgstr "${object.subject}" #. module: account #: code:addons/account/models/account_bank_statement.py:462 #, python-format msgid "%d transactions were automatically reconciled." msgstr "%d транзакций автоматически синхронизировано." #. module: account #: code:addons/account/models/account.py:794 #, python-format msgid "%s (Copy)" msgstr "%s (Копия)" #. module: account #: code:addons/account/models/account.py:211 #: code:addons/account/models/account.py:484 #: code:addons/account/models/account.py:485 #, python-format msgid "%s (copy)" msgstr "%s (копия)" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "&nbsp;" msgstr "&nbsp;" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "&nbsp;on" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid ", if accounting or purchase is installed" msgstr ", если учетная запись или покупка установлена" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "- First Number:" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "-> Reconcile" msgstr "-> Сверка" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> Посмотреть частично выверенные записи" #. module: account #: code:addons/account/models/account_bank_statement.py:463 #, python-format msgid "1 transaction was automatically reconciled." msgstr "1 транзакция автоматически синхронизирована." #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 дней" #. module: account #: model:account.payment.term,name:account.account_payment_term_net msgid "30 Net Days" msgstr "30 рабочих дней" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" msgstr "30 % до конца следующего месяца" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "5) For setup, you will need the following information:" msgstr "5) Для установки Вам понадобится следующая информация" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid ": General ledger" msgstr ": Гроссбух" #. module: account #: code:addons/account/models/account.py:539 #, python-format msgid ": Refund" msgstr ": Возврат" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid ": Trial Balance" msgstr ": Пробный баланс" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "\n" "

Dear ${object.partner_id.name},

\n" "

Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${object.amount} ${object.currency_id.name} from ${object.company_id.name}.

\n" "

If you have any questions, please do not hesitate to contact us.

\n" "

Best regards,\n" "% if user and user.signature:\n" "${user.signature | safe}\n" "% endif\n" "

\n" "" msgstr "" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice msgid "" "
\n" "% set record = ctx.get('record')\n" "% set company = record and record.company_id or user.company_id\n" "\n" "\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Invoice ${object.record_name}\n" " \n" " \n" " \"${company.name}\"/\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " ${object.body | safe}\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " ${company.name}
\n" " ${company.phone or ''}\n" " 		\n" " % if company.email:\n" " ${company.email}
\n" " % endif\n" " % if company.website:\n" " \n" " ${company.website}\n" " \n" " % endif\n" "
\n" "
\n" " Powered by Odoo.\n" "
\n" "
" msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

Dear ${object.partner_id.name}\n" "% set access_action = object.with_context(force_website=True).get_access_action()\n" "% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" "% set access_url = object.get_mail_url()\n" "\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" ",

\n" "

Here is, in attachment, your \n" "% if object.number:\n" "invoice ${object.number}\n" "% else:\n" "invoice\n" "% endif\n" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" "amounting in ${object.amount_total} ${object.currency_id.name}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "% if is_online:\n" "

\n" "
\n" " View Invoice\n" "
\n" "% endif\n" "

\n" "\n" "% if object.state=='paid':\n" "

This invoice is already paid.

\n" "% else:\n" "

Please remit payment at your earliest convenience.

\n" "% endif\n" "\n" "

Thank you,

\n" "

\n" "% if object.user_id and object.user_id.signature:\n" " ${object.user_id.signature | safe}\n" "% endif\n" "

\n" "
" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid " Install Now" msgstr " Установить сейчас" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid " Invite Your Users" msgstr " Пригласить пользователей" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Paid" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Cancelled" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Waiting for Payment" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Счёт выставлен" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " \n" " Import a file
\n" " Recommended if >100 products\n" " " msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " \n" " Import
\n" " > 200 contacts\n" " " msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " \n" " Create manually
\n" " < 200 contacts\n" " " msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " \n" " Create manually
\n" " Recommended if <100 products\n" " " msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Accountant (Advanced access)\n" " " msgstr "" "\n" "Бухгалтер (Расширенный доступ)\n" "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Advisor (Full access)\n" " " msgstr "" "\n" "Консультант (Полный доступ)\n" "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Billing (Limited access)\n" " " msgstr "" "\n" "Выставление счетов (Ограниченный доступ)\n" "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Customer follow-up\n" " " msgstr "" "\n" "Отслеживание заказчиком\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Invoice payment by Check\n" " " msgstr "" "\n" "Оплата счёта банковским чеком\n" "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Invoice payment by Wire Transfer\n" " " msgstr "" "\n" "Оплата счёта банковским переводом\n" "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Pay your bills\n" " " msgstr "" "\n" "Оплатить свои счета\n" "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Reconcile Bank Statements\n" " " msgstr "" "\n" "Сверить банковские проводки\n" "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Record your Bills\n" " " msgstr "" "\n" "Записать свои счета\n" "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance in GL" msgstr "Баланс по гроссбуху" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Latest Statement" msgstr "Последняя проводка" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr "Отправитель" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr "Получатель" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entries" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Bill" msgstr "Новый счёт" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Invoice" msgstr "Новый счёт на оплату" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Новый" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Not due" msgstr "Бессрочный" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Операции" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Сверить" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Отчетность" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Вид" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "-The Odoo Team" msgstr "-Команда Odoo" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "1. Register Outstanding Invoices" msgstr "1. Регистрация неоплаченных счетов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "2. Register Unmatched Payments" msgstr "2. Регистрация несогласованных платежей" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments msgid "Amount Due" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Assets Management" msgstr "Управление активами" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Automated documents sending: automatically send your " "invoices by email or snail mail." msgstr "" "Автоматическая отправка документов: автоматически " "отправлять ваши счета по электронной или обычной почте." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Balance :" msgstr "Баланс:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Banking interface: with live bank feed synchronization and " "bank statement import." msgstr "" "Банковская панель: для онлайн синхронизации и импорта " "банковских выписок." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Cash transactions
(for which there is no invoice or " "bill), should be entered directly into your Cash Registers bank account." msgstr "" "Операции с наличными
(для которых нет счёта-фактуры " "или счёта) следует вводить напрямую в наличный счёт банковского аккаунта." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Check the Taxes configuration:" msgstr "Выберите конфигурацию расчёта налогов:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Check unpaid invoices
\n" " Run an Aged Receivable report and check which customers still owe you money." msgstr "" "Проверить неоплаченные счета
\n" "Создайте выписку о поступлениях и проверьте, какие заказчики остались должны вам денег." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Clean customer invoices: easy to create, beautiful and full" " featured invoices." msgstr "" "Чистые счета: простые в создании, привлекательные и " "полнофункциональные счета." #. module: account #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "Company:" msgstr "Компания:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Contracts & Subscriptions" msgstr "Контакты и подписки" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create a Customer Invoice" msgstr "Создать клиенту счёт на оплату" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Create a Deposit Ticket
\n" " This allows you to record the different payments that constitute your bank deposit. (You may need to" msgstr "" "Создать заявку на депозит
\n" "Это позволяет вам учитывать различные платежи, из которых состоит ваш банковский депозит. (Вам может понадобиться " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Create the bill in Odoo
with a proper due date, and " "create the vendor if it doesnt' exist yet." msgstr "" "Создать счёт в Odoo
с верной датой оплаты и создать " "поставщика, если его ещё нет в системе." #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "Customer Address" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code:" msgstr "Код заказчика:" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Customer: " msgstr "Заказчик: " #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Date from :" msgstr "Дата от:" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Date to :" msgstr "Дата до:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Deposit Tickets" msgstr "Заявки на депозит" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Description:" msgstr "Описание:" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Display Account:" msgstr "Отображаемый счёт:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Display Account" msgstr "Отображаемый счёт" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:" msgstr "Оплатить до:" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Entries Sorted By:" msgstr "Записи сортированы по:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Expenses" msgstr "Расходы" #. module: account #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "From" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" msgstr "Дата счёта:" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Journal:" msgstr "Журнал:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journals:" msgstr "Журналы:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Mark the bills to pay
\n" " Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer." msgstr "" "Отметить счета для оплаты
\n" "Сгруппируйте или отфильтруйте свои счета, чтобы увидеть требующие оплаты на следующей неделе, затем откройте каждый счёт и нажмите «Оплатить» выбрав желаемый метод оплаты." #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Memo: " msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next action:
" msgstr "Следующее действие:
" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "On-the-fly payment reconciliation: automatic suggestions of" " outstanding payments when creating invoices." msgstr "" "Оперативная сверка платежей: автоматическое предложение " "непогашенных платежей при создании счетов." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Or generate payment orders
\n" " Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." msgstr "" "Или генерация платёжных поручений
\n" "Создайте платёжное поручение и выберите счета к оплате (появятся только сверенные счета)." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partner's:" msgstr "Партнёра:" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Payment Amount: " msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Payment Date: " msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Payment Method: " msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Period Length (days)" msgstr "Период (дней):" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Print checks
\n" " From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" msgstr "" "Печать платёжных поручений
\n" "Выберите из списка платежей заказчикам те, которые хотели бы оплатить, и нажмите «Печать платёжного поручения» (возможно, вам потребуется сначала активировать опцию «платёжные поручения» для:" #. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "Purchase" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Purchases" msgstr "Закупки" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconcile Bank Statement" msgstr "Сверка с банком" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Reconcile with existing transaction
\n" " In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." msgstr "" "Сверка с существующей транзакцией
\n" "В этом случае Odoo автоматически сверит банковскую выписку с ранее проведённым платёжным поручением." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconcile your Bank Statements" msgstr "Сверка состояния банковских счетов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Record Bank Statement (or import file)
\n" " Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." msgstr "" "Ввести операции по банковскому счёту (или импортировать файл)
\n" "В зависимости от количества транзакций вам может потребоваться вводить операции по банковскому счёту с периодичностью от одного раза в неделю до нескольких раз в день." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Record Bank Statement" msgstr "Ввести операции по банковскому счёту" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Record a payment by check on the Invoice
\n" " Simply click on the 'Pay' button." msgstr "" "Внести оплату отметив галочку на счёте-фактуре
\n" "Просто нажмите кнопку «Оплатить»." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Reduced data entry: no need to manually create invoices, " "register bank statements, and send payment follow-ups." msgstr "" "Уменьшение количества вводимых данных: не требуется вручную" " создавать счета, регистрировать банковские операции и отправлять повторные " "платежи." #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference:" msgstr "Основание:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Revenue Recognition" msgstr "Определение прибыли" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Send follow-up letters" msgstr "Рассылка повторных писем" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Sorted By:" msgstr "Отсортировано по:" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source:" msgstr "Источник:" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Start Date:" msgstr "Дата начала:" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Subtotal :" msgstr "Подытог:" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "Подытог" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Target Moves:" msgstr "Целевые движения:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Test the following three scenarios in order to assist you in " "familiarizing yourself with Odoo:" msgstr "" "Попробуйте три следующих сценария, чтобы лучше разобраться с " "Odoo:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "There are three different levels of access rights in Odoo:" msgstr "В Odoo суещствует три разных уровня доступа:" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "There is nothing due with this customer." msgstr "Нет данных, связанных с этим заказчиком." #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.report_journal msgid "Total" msgstr "Итого" #. module: account #: model:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Validate the bill
after encoding the products and " "taxes." msgstr "Проверьте счёт
после ввода товаров и налогов." #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Vendor: " msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "to " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up cash\n" " payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" "Учёт наличных позволяет фиксировать движения наличных в ваших журналах. С " "этой опцией вам проще отслеживать ежедневные наличные платежи. Вы можете " "указать текущий остаток наличности, а затем добавлять записи при каждом " "внесении или выплате денег через кассу." #. module: account #: code:addons/account/models/account_bank_statement.py:383 #, python-format msgid "A Cash transaction can't have a 0 amount." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:1731 #, python-format msgid "A Payment Terms should have its last line of type Balance." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:1734 #, python-format msgid "A Payment Terms should have only one line of type Balance." msgstr "" #. module: account #: code:addons/account/models/account.py:707 #, python-format msgid "A bank account can only belong to one journal." msgstr "Банковский аккаунт может соответствовать только одному журналу." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." msgstr "" "Банковская выписка — это сводка всех ваших финансовых операций по " "банковскому счёту за период времени. Вам следует периодически запрашивать её" " из банка." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account." msgstr "" "Строка банковской выписки соответствует одной операции по банковскому счёту." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" "Запись журнала состоит из нескольких элементов, каждый из которых " "представляет собой операцию дебета или кредита." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" "В журнал записываются транзакции по всем данным бухгалтерского учёта, " "относящимся к текущей работе." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of common taxes and their rates." msgstr "Список обычных налогов с указанием их размера." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of your customer and supplier payment terms." msgstr "Список условий оплаты для заказчиков и поставщиков." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "A product in Odoo is something you sell or buy \n" " whether or not it is goods, consumables, or services.\n" " Choose how you want to create your products:" msgstr "" "В Odoo всё, что вы продаёте или покупаете, является продуктом, вне " "зависимости от того, что это — товар или услуга. Выберите, как бы вы хотели " "создавать продукты:" #. module: account #: code:addons/account/models/account_move.py:881 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "В сверке должно участвовать хотя бы 2 строки." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:880 #: code:addons/account/models/account_bank_statement.py:883 #, python-format msgid "A selected move line was already reconciled." msgstr "Выбранная строка была уже сверена" #. module: account #: code:addons/account/models/account_bank_statement.py:891 #, python-format msgid "A selected statement line was already reconciled with an account move." msgstr "" "Выбранная строка оператора уже была согласована с перемещением учетной " "записи." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "Налог в системе налогов может быть определён только единожды." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A typical company may use one journal per payment method (cash,\n" " bank accounts, checks), one purchase journal, one sales journal\n" " and one for miscellaneous information." msgstr "" #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" msgstr "Можно указывать предупреждение для партнёра (счёта)" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501 #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503 #: code:addons/account/static/src/xml/account_reconciliation.xml:170 #: code:addons/account/static/src/xml/account_reconciliation.xml:228 #: code:addons/account/static/src/xml/account_reconciliation.xml:253 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id #: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id #: model:ir.model.fields,field_description:account.field_account_move_line_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" msgstr "Счёт" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" msgstr "Счёт: сальдовая ведомость" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Account Balances" msgstr "Счёт: баланс" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Account Bank Statement Cashbox Details" msgstr "Счёт: состояние — подробный баланс кассы" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Account Bank Statement closing balance" msgstr "Счёт: состояние — конечный баланс" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" msgstr "Счёт: общие данные — выписка по счёту" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" msgstr "Отчёт общего журнала учёта" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" msgstr "Счёт: общие данные — отчёт о партнёре" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "Счёт: общие данные — выписка" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_currency_id #: model:ir.model.fields,field_description:account.field_account_account_template_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id msgid "Account Currency" msgstr "Валюта счёта" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id msgid "Account Destination" msgstr "Счёт назначения" #. module: account #: model:ir.model,name:account.model_account_move #: model:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "Проводка по счёту" #. module: account #: model:ir.ui.view,arch_db:account.view_account_group_form #: model:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_group_tree msgid "Account Groups" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id #: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" msgstr "Журнал счёта" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id msgid "Account Line" msgstr "Позиция счёта" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "Отображение счёта" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" msgstr "Движения по счёту: возврат" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name msgid "Account Name." msgstr "Название счёта." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number msgid "Account Number" msgstr "Номер счёта" #. module: account #: model:ir.model,name:account.model_account_report_partner_ledger msgid "Account Partner Ledger" msgstr "Книга счёта партнёра" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id #: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id msgid "Account Payable" msgstr "Счета к оплате" #. module: account #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" msgstr "Счёт — печать журнала" #. module: account #: model:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "Параметры счёта" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id #: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id msgid "Account Receivable" msgstr "Дебиторская задолженность" #. module: account #: model:ir.model,name:account.model_account_financial_report #: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids #: model:ir.ui.view,arch_db:account.view_account_financial_report_form #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_financial_report_tree msgid "Account Report" msgstr "Отчёт по счёту" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" msgstr "Отчёты по счёту" #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Rounding" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id msgid "Account Source" msgstr "Счёт-источник" #. module: account #: model:ir.ui.view,arch_db:account.account_bank_statement_graph #: model:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model:ir.ui.view,arch_db:account.account_move_line_graph_date #: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis msgid "Account Statistics" msgstr "Статистика по счёту" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" msgstr "Тег счёта" #. module: account #: model:ir.actions.act_window,name:account.account_tag_action msgid "Account Tags" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_form #: model:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "Счёт налога" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" msgstr "Шаблон налогового счета" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud msgid "Account TaxCloud" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model:ir.ui.view,arch_db:account.view_account_template_form #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" msgstr "Шаблон счета" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id msgid "Account Template for Stock Valuation" msgstr "Шаблон счёта для оценки запасов" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form msgid "Account Templates" msgstr "Шаблоны счетов" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Account Total" msgstr "Итого по счёту" #. module: account #: selection:account.financial.report,type:0 #: model:ir.model,name:account.model_account_account_type #: model:ir.model.fields,field_description:account.field_account_account_type_name #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type #: model:ir.ui.view,arch_db:account.view_account_search #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_type_form #: model:ir.ui.view,arch_db:account.view_account_type_search #: model:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" msgstr "Тип счёта" #. module: account #: model:ir.model.fields,help:account.field_account_account_user_type_id #: model:ir.model.fields,help:account.field_account_move_line_user_type_id msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" " entries." msgstr "" "Тип счёта используется в информационных целях, при создании официальных " "отчетов для конкретной страны, определении правил закрытия финансового года " "и проводок открытия." #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids msgid "Account Types" msgstr "Типы счетов" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids msgid "Account Types Allowed" msgstr "Допустимые типы счетов" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "Отменить сверку счёта" #. module: account #: model:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" msgstr "Сверка операции по счёту" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" msgstr "Сверка операции по счёту (списание)" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account move reversal" msgstr "Возврат движения по счёту" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id msgid "Account on Product" msgstr "Счёт для продукта" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids msgid "Account tag" msgstr "Тег счёта" #. module: account #: model:ir.model.fields,help:account.field_account_tax_refund_account_id msgid "" "Account that will be set on invoice tax lines for credit notes. Leave empty " "to use the expense account." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id #: model:ir.model.fields,help:account.field_account_tax_template_account_id msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." msgstr "" "Банковский счёт который будет указан в строках, соответствующих налогам в " "счёте на оплату. Если оставить это поле пустым, будет использоваться " "расходный счёт." #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." msgstr "" "Банковский счёт который будет указан как счёт для возврата в строках, " "соответствующих налогам в счёте на оплату. Если оставить это поле пустым, " "будет использоваться расходный счёт." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id msgid "Account to Use Instead" msgstr "Альтернативный счёт" #. module: account #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" "Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu msgid "Accounting" msgstr "Бухгалтерский учёт" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting App Options" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Accounting Application Configuration" msgstr "Настройка бухгалтерского учёта" #. module: account #: model:web.planner,tooltip_planner:account.planner_account msgid "Accounting Configuration: a step-by-step guide." msgstr "Конфигурация бухгалтерии: пошаговые инструкции." #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" msgstr "Бухгалтерия: панель состояния" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date msgid "Accounting Date" msgstr "Дата сдачи отчётности" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" msgstr "Бухгалтерские документы" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "Бухгалтерские проводки" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" msgstr "Бухгалтерский отчет" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" msgstr "Настройки бухгалтерии" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "Информация по учёту ведется в" #. module: account #: selection:account.account.tag,applicability:0 #: selection:account.financial.report,type:0 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "счетах" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids msgid "Accounts Allowed" msgstr "допустимых счетах" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" msgstr "счетах системы налогов" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" msgstr "отображении счетов" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" msgstr "Действия" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate Other Currencies" msgstr "Активировать другие валюты" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" msgstr "Переключить опцию в" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_active #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active #: model:ir.model.fields,field_description:account.field_account_journal_active #: model:ir.model.fields,field_description:account.field_account_payment_term_active #: model:ir.model.fields,field_description:account.field_account_tax_active #: model:ir.model.fields,field_description:account.field_account_tax_template_active #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "Актив" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "Add" msgstr "Добавить" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Add Credit Note" msgstr "" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Add a rounding line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Add a second line" msgstr "Добавить вторую строку" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." msgstr "Добавить внутреннюю заметку..." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_comment msgid "Additional Information" msgstr "Дополнительная информация" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Additional notes..." msgstr "Дополнительные заметки ..." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Address" msgstr "Адрес" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id msgid "Adjustment Tax" msgstr "Корректировка налога" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "Расширенные опции" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "Расширенные настройки" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Adviser" msgstr "Консультант" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount msgid "Affect Base of Subsequent Taxes" msgstr "База для начисления налогов" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount msgid "Affect Subsequent Taxes" msgstr "Влияет на начисление налогов" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.actions.report,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Aged Partner Balance" msgstr "Баланс партнера по периодам" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view msgid "" "Aged Partner Balance is a more detailed report of your receivables by " "intervals. Odoo calculates a table of credit balance by start Date. So if " "you request an interval of 30 days Odoo generates an analysis of creditors " "for the past month, past two months, and so on." msgstr "" "Баланс партнёра это детализированный отчёт по сверкам за период. Odoo " "формирует таблицу от начальной даты. Если в запросе будет интервал 30 дней, " "то будет сформирован отчёт за последний месяц, предыдущий и т. д." #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "All" msgstr "Все" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.ledger,target_move:0 #: selection:account.tax.report,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Entries" msgstr "Все проводки" #. module: account #: model:ir.actions.act_window,name:account.action_all_partner_invoices msgid "All Invoices" msgstr "Все Счета" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled msgid "All Lines Reconciled" msgstr "" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.ledger,target_move:0 #: selection:account.tax.report,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Posted Entries" msgstr "Все проведённые проводки" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All accounts" msgstr "Все счета" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "All accounts'" msgstr "Все счета\"" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:47 #, python-format msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." msgstr "Все счета и платежи внесены, баланс вашего счёта чист." #. module: account #: model:ir.model.fields,help:account.field_account_move_state msgid "" "All manually created new journal entries are usually in the status " "'Unposted', but you can set the option to skip that status on the related " "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" "Всем новым записям журнала, созданным вручную, обычно присваивается статус " "«Неопубликовано», но вы можете настроить пропуск этого статуса для " "соответствующего журнала. В этом случае записи будут вести себя так же, как " "автоматически созданные системой при проверке документов (счетов на оплату, " "банковских выписок...), а их статус будет «Опубликовано»." #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "" "All selected journal entries will be validated and posted. You won't be able" " to modify them afterwards." msgstr "" "Все выбранные записи будут проверены и опубликованы. После этого вы не " "сможете их изменить." #. module: account #: code:addons/account/models/account_bank_statement.py:240 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." msgstr "Необходимо обработать все строки отчёта, чтобы закрыть выписку." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted msgid "Allow Cancelling Entries" msgstr "Разрешить отмену проводок" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Allow Currency Rate Live" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" msgstr "Разрешить согласование счетов-фактур и платежей" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin msgid "Allow Product Margin" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_reconcile msgid "Allow Reconciliation" msgstr "Разрешить сверку" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" msgstr "Разрешить печать чеков и депозиты" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." msgstr "Позволяет использовать аналитический учет." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:193 #: code:addons/account/static/src/xml/account_reconciliation.xml:235 #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount #: model:ir.model.fields,field_description:account.field_account_tax_amount #: model:ir.model.fields,field_description:account.field_account_tax_template_amount #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Amount" msgstr "Сумма" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency msgid "Amount Currency" msgstr "Сумма в валюте" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "Amount Due" msgstr "Сумма долга" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed msgid "Amount Due in Company Currency" msgstr "Сумма долга в валюте компании" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed msgid "Amount Due in Invoice Currency" msgstr "Сумма долга в валюте счетов" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Amount Paid" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding msgid "Amount Rounding" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed msgid "Amount Signed" msgstr "Подписанная сумма" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type msgid "Amount Type" msgstr "Тип суммы" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount msgid "Amount concerned by this matching. Assumed to be always positive" msgstr "" "Сумма, участвующая в данной связке. Предполагается, что она всегда " "положительная" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency msgid "Amount in Currency" msgstr "Сумма в валюте" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Amount type" msgstr "Тип суммы" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:68 #, python-format msgid "Amount:" msgstr "Сумма:" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" "Счёт системы налогов можно определить только один раз для каждого счёта." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" "Счёт — часть бухгалтерской книги (гроссбуха), позволяющая регистрировать все типы дебетовых и кредитных транзакций.\n" "Компании предоставляют свои годовые отчёты для двух главных частей: балансовая ведомость и выписка по доходам (счёт прибылей и убытков). Годовые отчёты компании требуются по закону для раскрытия некоторых данных." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "An account type is used to determine how an account is used in\n" " each journal. The deferral method of an account type determines\n" " the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" "Тип счёта используется для определения способа работы со счётом в каждом " "журнале. Метод закрытия в типе счёта определяет процесс закрытия года. " "Отчёты, такие как балансовые ведомости и КУДиР, используют эту категорию " "(прибыли/убытки или балансовая ведомость)." #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "Аналитический" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:178 #, python-format msgid "Analytic Acc." msgstr "Аналитический счёт." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Analytic Account" msgstr "Аналитический счёт" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Аналитический учёт" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts #: model:ir.ui.menu,name:account.account_analytic_def_account #: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Accounts" msgstr "Аналитические счета" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic msgid "Analytic Cost" msgstr "Стоимость аналитики" #. module: account #: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot #: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Entries" msgstr "Проводки аналитики" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Позиция аналитики" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" msgstr "Позиции аналитики" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids #: model:ir.ui.menu,name:account.account_analytic_tag_menu msgid "Analytic Tags" msgstr "Теги аналитики" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id msgid "Analytic account" msgstr "Счёт аналитики" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids msgid "Analytic lines" msgstr "Строки аналитики" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids msgid "Analytic tags" msgstr "Теги аналитики" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "Аналитика" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible msgid "Appears in VAT report" msgstr "Представления в отчёте о НДС" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_applicability msgid "Applicability" msgstr "Применимость" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply #: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply msgid "Apply automatically this fiscal position." msgstr "Применять автоматически эту систему налогов." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id msgid "Apply only if delivery or invocing country match the group." msgstr "" "Применить только если страна доставки или счёта на оплату соответствует " "группе." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id msgid "Apply only if delivery or invoicing country match the group." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." msgstr "Применить только если страна доставки или счёта совпадают." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required #: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required msgid "Apply only if partner has a VAT number." msgstr "Применить если партнеру указано значение НДС." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply right VAT rates for digital products sold in EU" msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "April" msgstr "Апрель" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Archived" msgstr "Архивировано" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask for a Credit Note" msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" msgstr "Основные средства" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset msgid "Assets Management" msgstr "Управление активами" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids msgid "Associated Account Templates" msgstr "Связанные шаблоны счета" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound msgid "At Least One Inbound" msgstr "Хотя бы один входящий" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound msgid "At Least One Outbound" msgstr "Хотя бы один исходящий" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "August" msgstr "Август" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" msgstr "Автоматически определять" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automate deferred revenues entries for multi-year contracts" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automated Entries" msgstr "" #. module: account #: code:addons/account/models/company.py:349 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automatic Currency Rates" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automatic Import" msgstr "Автоматический импорт" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" msgstr "Автоматически форматировать" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:24 #, python-format msgid "Automatic reconciliation" msgstr "Автоматически сверять" #. module: account #: code:addons/account/models/account_bank_statement.py:468 #, python-format msgid "Automatically reconciled items" msgstr "Автоматически сверенные позиции" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average msgid "Average Price" msgstr "Средняя цена" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Awaiting payments" msgstr "Ожидание платежей" #. module: account #: code:addons/account/models/chart_template.py:189 #, python-format msgid "BILL" msgstr "СЧЁТ" #. module: account #: selection:res.partner,trust:0 msgid "Bad Debtor" msgstr "Плохой дебитор" #. module: account #: selection:account.payment.term.line,value:0 #: model:ir.model.fields,field_description:account.field_account_move_line_balance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" msgstr "Баланс" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis msgid "Balance Cash Basis" msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs #: model:ir.ui.view,arch_db:account.view_account_form msgid "Balance Sheet" msgstr "Балансовая ведомость" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "Баланс вычисляется основываясь на начальном балансе и операциях" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 #: code:addons/account/models/chart_template.py:749 #: model:ir.model.fields,field_description:account.field_account_journal_bank_id #: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count #: model:ir.model.fields,field_description:account.field_res_users_bank_account_count #, python-format msgid "Bank" msgstr "Банк" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" msgstr "" #. module: account #: code:addons/account/models/company.py:163 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id #: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_form #, python-format msgid "Bank Account" msgstr "Банковский счёт" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Account Name" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form #, python-format msgid "Bank Accounts" msgstr "Банковские счета" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix msgid "Bank Accounts Prefix" msgstr "Префикс банковских счетов" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source msgid "Bank Feeds" msgstr "Банковский канал" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" msgstr "Банковский Интерфейс — Автосинхронизация с каналом вашего банка" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids msgid "Bank Journals" msgstr "Журналы банка" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Bank Operations" msgstr "Банковские операции" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Настройки сверок с банком" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Настройка сверки с банком" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done msgid "Bank Setup Marked As Done" msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" msgstr "Банковская выписка" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Позиция банковской выписки" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" msgstr "Позиции банковской выписки" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Statements" msgstr "Банковские выписки" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" msgstr "Банковские реквизиты" #. module: account #: model:account.account.type,name:account.data_account_type_liquidity msgid "Bank and Cash" msgstr "Банк и наличность" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15 #, python-format msgid "Bank reconciliation" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done msgid "Bank setup marked as done" msgstr "Настройка банка отмечена, как завершённая." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id msgid "Bank statement line reconciled with this entry" msgstr "Строка банковской выписки сверена с этой записью" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" msgstr "Банковские выписки" #. module: account #: code:addons/account/models/account_journal_dashboard.py:39 #, python-format msgid "Bank: Balance" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_base #: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "Base" msgstr "Базовый" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount #: model:ir.ui.view,arch_db:account.report_journal msgid "Base Amount" msgstr "Базовая сумма" #. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Invoice" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_tax_exigibility #: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is received." msgstr "" #. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Payment" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Deposits" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Before continuing, you must install the Chart of Account related to your " "country (or the generic one if your country is not listed)." msgstr "" "Прежде чем продолжить, вы должны установить план счетов, связанный с вашей " "страной (или один общий, если ваша страна не перечислена)." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company msgid "Belong to the user's current company" msgstr "Соответствует пользователю данной компании" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" msgstr "Счёт на оплату" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "Bill Date" msgstr "Дата выставления счёта" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill lines" msgstr "Строки счета" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" msgstr "Выставление счетов" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Billing Manager" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills" msgstr "Счета" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "Анализ счетов" #. module: account #: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Bills to pay" msgstr "Счета к оплате" #. module: account #: selection:res.partner,invoice_warn:0 msgid "Blocking Message" msgstr "Блокирующее сообщение" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "Перенос баланса счетов вперёд." #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." msgstr "Просмотр доступных стран." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget msgid "Budget Management" msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu msgid "Business Intelligence" msgstr "Бизнес-аналитика" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name msgid "Button Label" msgstr "Название кнопки" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" msgstr "По стране" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Credit Note" msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" msgstr "По продукту" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" msgstr "По категории продукта" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" msgstr "По продавцу" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_active msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "Вы можете скрыть позицию системы налогов без её удаления сняв флажок." #. module: account #: code:addons/account/models/chart_template.py:168 #: code:addons/account/models/chart_template.py:192 #, python-format msgid "CABA" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" msgstr "Импорт CSV" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_visible msgid "Can be Visible?" msgstr "Может быть видимым?" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.account_unreconcile_view #: model:ir.ui.view,arch_db:account.cash_box_in_form #: model:ir.ui.view,arch_db:account.cash_box_out_form #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.validate_account_move_view #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_invoice_refund #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_account_move_reversal #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Cancel" msgstr "Отменить" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create credit note and reconcile" msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.payment,state:0 msgid "Cancelled" msgstr "Отменено" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Отмененный счёт-фактура" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 #, python-format msgid "" "Cannot create a credit note for the invoice which is already reconciled, " "invoice should be unreconciled first, then only you can add credit note for " "this invoice." msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "" #. module: account #: code:addons/account/models/account_move.py:195 #, python-format msgid "Cannot create moves for different companies." msgstr "Нельзя создать операцию для различных компаний" #. module: account #: code:addons/account/models/account_move.py:227 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "Невозможно создать несбалансированную запись журнала." #. module: account #: code:addons/account/models/account_invoice.py:635 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" "Не могу найти план счетов для этой компании, Вы следует настроить его. \n" "Пожалуйста, перейдите в настройки счёта." #. module: account #: code:addons/account/models/account.py:579 #, python-format msgid "Cannot generate an unused account code." msgstr "Не удаётся создать неиспользуемый код счёта." #. module: account #: code:addons/account/models/account.py:609 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" "Не удаётся создать неиспользуемый код журнала. Пожалуйста, заполните поле " "«Короткий код»." #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 #: code:addons/account/models/chart_template.py:749 #, python-format msgid "Cash" msgstr "Наличные" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix msgid "Cash Accounts Prefix" msgstr "Префикс наличного счёта" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility msgid "Cash Basis" msgstr "Кассовая основа" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:192 #, python-format msgid "Cash Basis Tax Journal" msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:210 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox #, python-format msgid "Cash Control" msgstr "Контроль наличных" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Cash Operations" msgstr "Кассовые операции" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" msgstr "Кассы" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding msgid "Cash Rounding" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id msgid "Cash Rounding Method" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Statements" msgstr "Кассовая книга" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids msgid "Cash and Banks" msgstr "Наличные и банки" #. module: account #: code:addons/account/models/account_bank_statement.py:185 #, python-format msgid "Cash difference observed during the counting (%s)" msgstr "Денежная разница наблюдается при подсчете (%s)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:37 #, python-format msgid "Cash: Balance" msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "Строка кассы" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id msgid "Cashbox" msgstr "Касса" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids msgid "Cashbox Lines" msgstr "Строки кассы" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id msgid "Category of Expense Account" msgstr "Категория счёта расходов" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id msgid "Category of Income Account" msgstr "Категория счёта приходов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Change" msgstr "Изменить" #. module: account #: model:ir.model.fields,help:account.field_account_payment_writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account #: code:addons/account/controllers/portal.py:146 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Изменение номера НДС не допускается, как только счета были выпущены для " "вашей учетной записи. Пожалуйста, свяжитесь с нами для этой операции." #. module: account #: code:addons/account/controllers/portal.py:149 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Изменение имени не допускается, как только счета были выпущены для вашей " "учетной записи. Пожалуйста, свяжитесь с нами для этой операции." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id #: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id msgid "Chart Template" msgstr "Шаблон плана счетов" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Шаблоны плана счетов" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done msgid "Chart of Account Checked" msgstr "" #. module: account #. openerp-web #: code:addons/account/models/company.py:216 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Chart of Accounts" msgstr "План счетов" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" msgstr "Шаблон плана счетов" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" msgstr "Шаблоны планов счетов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Chart of Accounts has been\n" " installed. You should review it and create any additional accounts." msgstr "" "План счетов установлен.\n" "Проверьте и создайте связанные счета." #. module: account #: model:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "План счетов" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" msgstr "Проверьте итоговый баланс" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero msgid "Check if difference is zero." msgstr "Проверять если разница нулевая." #. module: account #: model:ir.model.fields,help:account.field_account_account_reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" "Поставьте тут флажок, если данный счёт допускает сверку позиций журнала со " "счетами-фактурами и оплатами." #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" "Установите это, если не хотите сквозную нумерацию счетов и кредитных авизо, " "относящихся к этому журналу " #. module: account #: model:ir.model.fields,help:account.field_account_journal_update_posted msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" "Отметьте, если вы хотите включить возможность отмены проводок, связанных с " "этим журналом, или позиций из счетов, связанных с этим журналом" #. module: account #: model:ir.model.fields,help:account.field_account_tax_price_include #: model:ir.model.fields,help:account.field_account_tax_template_price_include msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "Отметьте, если цена продукта и счёта включают этот налог." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" "Отметьте, если вы хотите, чтобы пользователь сверял проводки по этому счету." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" msgstr "Проверки" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids #: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "Подчинённые налоги" #. module: account #: code:addons/account/models/chart_template.py:150 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" msgstr "Выберите шаблон учёта" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Choose counterpart" msgstr "Выбирите получателя" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Click to add a bank account." msgstr "Нажмите, чтобы добавить банковский счёт." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Click to add a journal." msgstr "Нажмите, чтобы добавить журнал." #. module: account #: model:ir.actions.act_window,help:account.account_tag_action msgid "Click to add a new tag." msgstr "Кликните, чтобы создать новый тег." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." msgstr "Нажмите, чтобы добавить счет." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_out_refund msgid "Click to create a credit note." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." msgstr "Нажмите, чтобы создать счет клиента." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "Click to create a journal entry." msgstr "Нажмите, чтобы создать запись в журнале." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Click to create a new cash log." msgstr "Нажмите, чтобы создать новый кассовый журнал." #. module: account #: model:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Click to create a reconciliation model." msgstr "Нажмите, чтобы создать модель сверки." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "Click to define a new account type." msgstr "Нажмите, чтобы определить новый тип счета." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "Click to record a new vendor bill." msgstr "Щелкните, чтобы сделать запись нового счета продавца." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_in_refund msgid "Click to record a new vendor credit note." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Click to register a bank statement." msgstr "Нажмите, чтобы зарегистрировать банковскую выписку." #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "Click to register a payment" msgstr "Нажмите, чтобы зарегистрировать платеж" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:260 #, python-format msgid "Close" msgstr "Закрыть" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:60 #, python-format msgid "Close statement" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done msgid "Closed On" msgstr "Дата закрытия" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code #: model:ir.model.fields,field_description:account.field_account_account_code #: model:ir.model.fields,field_description:account.field_account_account_template_code #: model:ir.model.fields,field_description:account.field_account_analytic_line_code #: model:ir.model.fields,field_description:account.field_account_payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Code" msgstr "Код" #. module: account #: model:ir.model.fields,field_description:account.field_account_group_code_prefix msgid "Code Prefix" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value msgid "Coin/Bill Value" msgstr "Монета/Счет Значение" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_color #: model:ir.model.fields,field_description:account.field_account_journal_color msgid "Color Index" msgstr "Цветовая палитра" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_label_filter msgid "Column Label" msgstr "Заголовок столбца" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment msgid "Comment" msgstr "Комментарий" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id msgid "Commercial Entity" msgstr "Коммерческая организация" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "Общий отчет" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Communication" msgstr "Общение" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "Компании" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids #: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids msgid "Companies that refers to partner" msgstr "Связанные с партнёром организации" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id #: model:ir.model.fields,field_description:account.field_account_account_company_id #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id #: model:ir.model.fields,field_description:account.field_account_balance_report_company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id #: model:ir.model.fields,field_description:account.field_account_chart_template_company_id #: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_report_company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id #: model:ir.model.fields,field_description:account.field_account_journal_company_id #: model:ir.model.fields,field_description:account.field_account_move_company_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id #: model:ir.model.fields,field_description:account.field_account_opening_company_id #: model:ir.model.fields,field_description:account.field_account_payment_company_id #: model:ir.model.fields,field_description:account.field_account_payment_term_company_id #: model:ir.model.fields,field_description:account.field_account_print_journal_company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id #: model:ir.model.fields,field_description:account.field_account_register_payments_company_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_tax_company_id #: model:ir.model.fields,field_description:account.field_account_tax_report_company_id #: model:ir.model.fields,field_description:account.field_account_tax_template_company_id #: model:ir.model.fields,field_description:account.field_accounting_report_company_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" msgstr "Компания" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id msgid "Company Currency" msgstr "Валюта компании" #. module: account #. openerp-web #: code:addons/account/models/company.py:147 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 #, python-format msgid "Company Data" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done msgid "Company Setup Marked As Done" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "Компания имеет план счетов" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_company_id #: model:ir.model.fields,help:account.field_account_bank_statement_company_id #: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id #: model:ir.model.fields,help:account.field_account_journal_company_id #: model:ir.model.fields,help:account.field_account_move_company_id #: model:ir.model.fields,help:account.field_account_payment_company_id #: model:ir.model.fields,help:account.field_account_register_payments_company_id msgid "Company related to this journal" msgstr "Организация, связанная с этим журналом" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compare actual revenues & costs with budgets" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view msgid "Comparison" msgstr "Сравнение" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set msgid "Complete Set of Taxes" msgstr "Полный набор налогов" #. module: account #: code:addons/account/models/account_invoice.py:570 #, python-format msgid "Compose Email" msgstr "Написать письмо" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compute tax rates based on U.S. ZIP codes" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_counterpart msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." msgstr "" "Вычислите встречные счета части этого пункта журнала для этой записи " "журнала. Это может быть необходимо в отчетах." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end msgid "Computed Balance" msgstr "Вычисленный баланс" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" msgstr "Настройка" #. module: account #: code:addons/account/models/account_payment.py:622 #: code:addons/account/models/account_payment.py:624 #, python-format msgid "Configuration Error !" msgstr "Ошибка конфигурации !" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29 #, python-format msgid "Configuration Steps:" msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:460 #, python-format msgid "" "Configuration error!\n" "Could not find any account to create the invoice, are you sure you have a chart of account installed?" msgstr "" "Ошибка конфигурации!\n" "Не мог найти счета, чтобы создать счет-фактуру, вы уверены, что у вас план счетов установлен?" #. module: account #: code:addons/account/models/account.py:443 #, python-format msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default credit account." msgstr "" "Ошибка конфигурации! \n" "Валюта журнала должна быть такой же, как кредит счета по умолчанию." #. module: account #: code:addons/account/models/account.py:445 #, python-format msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default debit account." msgstr "" "Ошибка конфигурации! \n" "Валюта журнала должна быть такой же, как дебет счета по умолчанию." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configuration menu" msgstr "Меню конфигурации" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configure" msgstr "Настроить" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Confirm" msgstr "Подтвердить" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_confirm #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Draft Invoices" msgstr "Подтвердить черновики счетов" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" msgstr "Подтвердить счета" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Confirm Payments" msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" msgstr "Подтвердить выбранные счета" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Confirmed" msgstr "Подтверждено" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." msgstr "" "Подтверждение этого позволит автоматически создать запись в журнале с " "разницей в прибыли/убытках в кассовую книгу." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:52 #, python-format msgid "Congrats, you're all done!" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Congratulations, you're done!" msgstr "Поздравляем, вы сделали!" #. module: account #: model:ir.model,name:account.model_res_partner msgid "Contact" msgstr "Контакт" #. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" msgstr "" "Содержит логику, общую между моделями, что позволяет регистрировать платежи" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids #: model:ir.model.fields,field_description:account.field_res_partner_contracts_count #: model:ir.model.fields,field_description:account.field_res_users_contract_ids #: model:ir.model.fields,field_description:account.field_res_users_contracts_count msgid "Contracts" msgstr "Договоры" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" msgstr "Контроль Доступа" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs msgid "Cost of Revenue" msgstr "Себестоимость Дохода" #. module: account #: code:addons/account/models/chart_template.py:862 #, python-format msgid "" "Could not install new chart of account as there are already accounting " "entries existing" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart msgid "Counterpart" msgstr "Корреспондирующая сторона" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id msgid "Counterpart Account" msgstr "Корреспондирующий счет" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id msgid "Country" msgstr "Страна" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id msgid "Country Group" msgstr "Группа страны" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id msgid "Country of the Partner Company" msgstr "Страна Компании Партнера" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Customers" msgstr "Создание клиентов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" msgstr "Создание поставщиков" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Create Write-off" msgstr "Создать Списание" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" msgstr "Создать и опубликовать движение" #. module: account #: code:addons/account/models/account_journal_dashboard.py:285 #, python-format msgid "Create cash statement" msgstr "Создать Кассовую Ведомость" #. module: account #: code:addons/account/models/account_journal_dashboard.py:271 #, python-format msgid "Create invoice/bill" msgstr "Создание счета-фактуры/счета" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:163 #, python-format msgid "Create model" msgstr "Создать модель" #. module: account #: model:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create your products" msgstr "Создать свои продукты" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid #: model:ir.model.fields,field_description:account.field_account_account_template_create_uid #: model:ir.model.fields,field_description:account.field_account_account_type_create_uid #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid #: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_report_create_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_group_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_journal_create_uid #: model:ir.model.fields,field_description:account.field_account_move_create_uid #: model:ir.model.fields,field_description:account.field_account_move_line_create_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid #: model:ir.model.fields,field_description:account.field_account_opening_create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid #: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid #: model:ir.model.fields,field_description:account.field_accounting_report_create_uid #: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid #: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid msgid "Created by" msgstr "Создано" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_date #: model:ir.model.fields,field_description:account.field_account_account_tag_create_date #: model:ir.model.fields,field_description:account.field_account_account_template_create_date #: model:ir.model.fields,field_description:account.field_account_account_type_create_date #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date #: model:ir.model.fields,field_description:account.field_account_balance_report_create_date #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date #: model:ir.model.fields,field_description:account.field_account_chart_template_create_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_report_create_date #: model:ir.model.fields,field_description:account.field_account_financial_report_create_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_group_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date #: model:ir.model.fields,field_description:account.field_account_journal_create_date #: model:ir.model.fields,field_description:account.field_account_move_create_date #: model:ir.model.fields,field_description:account.field_account_move_line_create_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date #: model:ir.model.fields,field_description:account.field_account_opening_create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_payment_create_date #: model:ir.model.fields,field_description:account.field_account_payment_method_create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date #: model:ir.model.fields,field_description:account.field_account_print_journal_create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date #: model:ir.model.fields,field_description:account.field_account_register_payments_create_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date #: model:ir.model.fields,field_description:account.field_account_tax_create_date #: model:ir.model.fields,field_description:account.field_account_tax_group_create_date #: model:ir.model.fields,field_description:account.field_account_tax_report_create_date #: model:ir.model.fields,field_description:account.field_account_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date #: model:ir.model.fields,field_description:account.field_accounting_report_create_date #: model:ir.model.fields,field_description:account.field_cash_box_in_create_date #: model:ir.model.fields,field_description:account.field_cash_box_out_create_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date #: model:ir.model.fields,field_description:account.field_validate_account_move_create_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date msgid "Created on" msgstr "Создан" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Credit" msgstr "Кредит" #. module: account #: model:account.account.type,name:account.data_account_type_credit_card msgid "Credit Card" msgstr "Кредитная карта" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis msgid "Credit Cash Basis" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id msgid "Credit Move" msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:439 #: code:addons/account/models/account_invoice.py:1228 #: code:addons/account/wizard/account_invoice_refund.py:111 #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_refund #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format msgid "Credit Note" msgstr "Кредит-нота" #. module: account #: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Credit Note - %s" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Credit Note Bill" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice msgid "Credit Note Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id msgid "Credit Note Entry Sequence" msgstr "Начальный номер кредитных авизо" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Credit Notes" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next msgid "Credit Notes: Next Number" msgstr "Последующий номер кредитного авизо" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id msgid "Credit account" msgstr "Кредитный сёт" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit msgid "Credit amount" msgstr "Сумма кредита" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids msgid "Credit journal items that are matched with this journal item." msgstr "Пункты журнала кредита, которые подходят к этому пункту журнала." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" msgstr "Валюты" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_opening_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id #: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_res_users_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" msgstr "Валюта" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate msgid "Currency Rate" msgstr "Курс валюты" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id msgid "Currency as per company's country." msgstr "Валюта, в стране компании." #. module: account #: code:addons/account/models/account_move.py:1589 #: code:addons/account/models/account_move.py:1601 #, python-format msgid "Currency exchange rate difference" msgstr "Курсовая разница валют" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" msgstr "Текущие Активы" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" msgstr "Текущие Обязательства" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" msgstr "Прибыль Текущего Года" #. module: account #: selection:account.abstract.payment,partner_type:0 #: selection:account.payment,partner_type:0 #: selection:account.register.payments,partner_type:0 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Customer" msgstr "Заказчик" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_payment.py:656 #, python-format msgid "Customer Credit Note" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_out_refund #: model:ir.ui.menu,name:account.menu_action_invoice_out_refund msgid "Customer Credit Notes" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Customer Flow" msgstr "Поток Покупателя" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" msgstr "Счета клиентам" #. module: account #: code:addons/account/models/chart_template.py:188 #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Customer Invoices" msgstr "Счета заказчику" #. module: account #: code:addons/account/models/account_payment.py:654 #, python-format msgid "Customer Payment" msgstr "Оплата Клиента" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id msgid "Customer Payment Terms" msgstr "Условия оплаты для покупателя" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Customer Payments" msgstr "Платежи заказчиков" #. module: account #: model:ir.model.fields,field_description:account.field_product_product_taxes_id #: model:ir.model.fields,field_description:account.field_product_template_taxes_id msgid "Customer Taxes" msgstr "Налоги с покупателя" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Customer ref:" msgstr "Ссылка на клиента:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer msgid "Customers" msgstr "Клиенты" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "DOWN" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214 #: model:ir.ui.menu,name:account.menu_board_journal_1 #, python-format msgid "Dashboard" msgstr "Панель управления" #. module: account #. openerp-web #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,sortby:0 #: selection:accounting.report,filter_cmp:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:233 #: code:addons/account/static/src/xml/account_reconciliation.xml:248 #: model:ir.model.fields,field_description:account.field_account_bank_statement_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date #: model:ir.model.fields,field_description:account.field_account_invoice_report_date #: model:ir.model.fields,field_description:account.field_account_move_date #: model:ir.model.fields,field_description:account.field_account_move_line_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Date" msgstr "Дата" #. module: account #: model:ir.model.fields,help:account.field_res_company_account_opening_date msgid "" "Date at which the opening entry of this company's accounting has been " "posted." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:56 #, python-format msgid "Date:" msgstr "Дата:" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Даты" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the end of the invoice month (Net EOM)" msgstr "дней с начала следующего за указанным в счёте месяца" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the invoice date" msgstr "Дня(ей) после даты выставления счет-фактуры" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Deactivate setup bar on the dashboard" msgstr "" #. module: account #: code:addons/account/models/company.py:43 #, python-format 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" "\n" "Согласно нашим данным, у Вас есть неоплаченные счета от нашей компании. Подробности указаны в данном письме.\n" "Если сумма уже оплачена, просто проигнорируйте это оповещение. В противном случае, пожалуйста, произведите указанные платежи.\n" "Если у Вас есть какие-либо замечания, пожалуйста, свяжитесь с нами.\n" "\n" "Благодарим за сотрудничество.\n" "С наилучшими пожеланиями," #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Debit" msgstr "Дебет" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis msgid "Debit Cash Basis" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids msgid "Debit Methods" msgstr "Дебетовые методы" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id msgid "Debit Move" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id msgid "Debit account" msgstr "Дебетный счет" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit msgid "Debit amount" msgstr "Сумма по дебету" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "Пункты журнала дебита, которые подходят к этому пункту журнала." #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "December" msgstr "декабрём" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "Назначенная нумерация для кредитных обязательств" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id msgid "Default Credit Account" msgstr "Кредитовый счет по умолчанию" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id msgid "Default Debit Account" msgstr "Дебетовый счет по умолчанию" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id msgid "Default Purchase Tax" msgstr "Налог на покупку по умолчанию" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id msgid "Default Sale Tax" msgstr "Налог с продаж по умолчанию" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id msgid "Default Sales Tax" msgstr "Налог с Продаж по умолчанию" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids #: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" msgstr "Налоги по умолчанию" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Deferred Revenues Management" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" msgstr "Описание" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_trust #: model:ir.model.fields,field_description:account.field_res_users_trust msgid "Degree of trust you have in this debtor" msgstr "Степень доверия у вас к этому должнику" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_deprecated msgid "Deprecated" msgstr "Устаревшие" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation #: model:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" msgstr "Амортизация" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_out_form msgid "Describe why you take money from the cash register:" msgstr "Опишите, почему вы берете деньги из кассы:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:251 #: model:ir.model.fields,field_description:account.field_account_account_type_note #: model:ir.model.fields,field_description:account.field_account_invoice_line_name #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_type_form #, python-format msgid "Description" msgstr "Описание" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_note msgid "Description on the Invoice" msgstr "Описание на счет-фактуре" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id msgid "Destination Account" msgstr "Р/с получателя" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply msgid "Detect Automatically" msgstr "Определить Автоматически" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use #: model:ir.model.fields,help:account.field_account_tax_type_tax_use msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group." msgstr "" "Определяет, где налог можно выбрать. Примечание: «Нигде» не означает, что " "налог не может использоваться отдельно — он может всё ещё использоваться в " "группе." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference msgid "Difference" msgstr "Расхождение" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id msgid "Difference Account" msgstr "Счет Разницы" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_difference msgid "" "Difference between the computed ending balance and the specified ending " "balance." msgstr "" "Разница между вычисленным конечным балансом и определенным конечным " "балансом." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" msgstr "Прямое подключение к вашему банку" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.(%)" msgstr "Дисконт (%)" #. module: account #: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form msgid "Discard" msgstr "Отменить" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_discount msgid "Discount (%)" msgstr "Скидка (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_balance_report_display_account #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account msgid "Display Accounts" msgstr "Вывод счетов" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit msgid "Display Debit/Credit Columns" msgstr "Вывод столбцов дебит/кредит" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name #: model:ir.model.fields,field_description:account.field_account_account_display_name #: model:ir.model.fields,field_description:account.field_account_account_tag_display_name #: model:ir.model.fields,field_description:account.field_account_account_template_display_name #: model:ir.model.fields,field_description:account.field_account_account_type_display_name #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name #: model:ir.model.fields,field_description:account.field_account_balance_report_display_name #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name #: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name #: model:ir.model.fields,field_description:account.field_account_chart_template_display_name #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_report_display_name #: model:ir.model.fields,field_description:account.field_account_financial_report_display_name #: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_group_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name #: model:ir.model.fields,field_description:account.field_account_journal_display_name #: model:ir.model.fields,field_description:account.field_account_move_display_name #: model:ir.model.fields,field_description:account.field_account_move_line_display_name #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name #: model:ir.model.fields,field_description:account.field_account_opening_display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_payment_display_name #: model:ir.model.fields,field_description:account.field_account_payment_method_display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name #: model:ir.model.fields,field_description:account.field_account_print_journal_display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name #: model:ir.model.fields,field_description:account.field_account_register_payments_display_name #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name #: model:ir.model.fields,field_description:account.field_account_tax_display_name #: model:ir.model.fields,field_description:account.field_account_tax_group_display_name #: model:ir.model.fields,field_description:account.field_account_tax_report_display_name #: model:ir.model.fields,field_description:account.field_account_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name #: model:ir.model.fields,field_description:account.field_accounting_report_display_name #: model:ir.model.fields,field_description:account.field_cash_box_in_display_name #: model:ir.model.fields,field_description:account.field_cash_box_out_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name msgid "Display Name" msgstr "Отображаемое Имя" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" msgstr "Показать дочернюю плоскость" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" msgstr "Показ подчинённость с иерархией" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail msgid "Display details" msgstr "Вывести подробности" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description msgid "Display on Invoices" msgstr "Показать на счет-фактурах" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Docsaway" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "" "Document: Customer account statement
\n" " Date:" msgstr "" "Документ: Ведомость по счету заказчика
\n" "Дата:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_payables_documents #: model:ir.ui.menu,name:account.menu_finance_receivables_documents msgid "Documents" msgstr "Документы" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" msgstr "Не стесняйтесь" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Скачать" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Download the" msgstr "Скачать" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.payment,state:0 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Draft" msgstr "Черновик" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Bill" msgstr "Черновик счета" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Credit Note" msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:437 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" msgstr "Черновик счета" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Черновики счетов" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Draft bills" msgstr "Черновики счетов" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "Черновые выписки" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Due" msgstr "Срок" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual msgid "Due Amount" msgstr "" #. module: account #. openerp-web #: code:addons/account/controllers/portal.py:71 #: code:addons/account/static/src/xml/account_reconciliation.xml:234 #: model:ir.model.fields,field_description:account.field_account_invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Due Date" msgstr "Срок оплаты" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" msgstr "Вычисление срока оплаты" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Due Month" msgstr "Ожидаемые Ежемесячные Выплаты" #. module: account #: model:ir.actions.report,name:account.action_report_print_overdue msgid "Due Payments" msgstr "Ожидаемые Платежи" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" msgstr "Должный Тип" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity msgid "Due date" msgstr "Дата исполнения" #. module: account #: code:addons/account/models/account_invoice.py:1170 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/credit note." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports msgid "Dynamic Reports" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service msgid "EU Digital Goods VAT" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:166 #: code:addons/account/models/chart_template.py:181 #: code:addons/account/models/chart_template.py:191 #, python-format msgid "EXCH" msgstr "EXCH" #. module: account #: code:addons/account/models/account_move.py:1041 #, python-format msgid "Either pass both debit and credit or none." msgstr "Либо пройти оба дебет и кредит или не одного." #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" msgstr "Мастер составления эл. писем" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" msgstr "Разрешить сравнение" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Enable payment followup management" msgstr "Включить управление напоминаниями о платежах" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" msgstr "Конец" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to #: model:ir.model.fields,field_description:account.field_account_balance_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_report_date_to #: model:ir.model.fields,field_description:account.field_account_print_journal_date_to #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to #: model:ir.model.fields,field_description:account.field_account_tax_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp msgid "End Date" msgstr "Дата окончания" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "End of Following Month" msgstr "Конец Следующего Месяца" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real msgid "Ending Balance" msgstr "Конечный баланс" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id msgid "Ending Cashbox" msgstr "Завершение Кассы" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "Наслаждайтесь Odoo," #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Проводки" #. module: account #: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection msgid "Entries Sorted by" msgstr "Проводки сортируются по" #. module: account #: code:addons/account/models/account_move.py:1006 #, python-format msgid "Entries are not of the same account!" msgstr "Проводки не по одному и тому же счету! " #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "Проводки для Проверки" #. module: account #: code:addons/account/models/account_analytic_line.py:58 #, python-format msgid "Entries: " msgstr "Проводки: " #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Entry Label" msgstr "Метка проводки" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_sequence_id msgid "Entry Sequence" msgstr "Нумерация проводок" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids msgid "Entry lines" msgstr "Проводки" #. module: account #: model:account.account.type,name:account.data_account_type_equity #: model:ir.ui.view,arch_db:account.view_account_form msgid "Equity" msgstr "Собственные средства" #. module: account #: code:addons/account/models/res_config_settings.py:131 #, python-format msgid "Error!" msgstr "Ошибка !" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Excel template" msgstr "Шаблон Excel" #. module: account #: code:addons/account/models/chart_template.py:191 #, python-format msgid "Exchange Difference" msgstr "Курсовая Разница" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id #: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "Журнал Курсовых Прибылей или Убытков" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id msgid "Exchange Move" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Exchange rates can be automatically updated once a day from Yahoo " "Finance or the European Central Bank. You can " "activate this feature in the bottom of the" msgstr "" "Курсы валют могут быть автоматически обновляется один раз в день с " "Yahoo Finance или Европейского центрального " "банка. Вы можете активировать эту функцию, в нижней части" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "Ожидается план счетов" #. module: account #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" msgstr "Расход" #. module: account #: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id #: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" msgstr "Счет расходов" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id msgid "Expense Account on Product Template" msgstr "Счет расходов по шаблону ТМЦ" #. module: account #: model:account.account.type,name:account.data_account_type_expenses #: model:ir.ui.view,arch_db:account.view_account_form msgid "Expenses" msgstr "Расходы" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_reference msgid "External Reference" msgstr "Внешняя ссылка" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Extra Features" msgstr "Дополнительные возможности" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" msgstr "Избранное" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "February" msgstr "Февраль" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids msgid "Federal States" msgstr "Область/Штат" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "File Import" msgstr "Импорт Файла" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" msgstr "Заполните эту форму, если вы помещаете деньги в кассу :" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp msgid "Filter by" msgstr "Фильтровать по" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:141 #, python-format msgid "Filter..." msgstr "Фильтр..." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" msgstr "Финансовый Счет" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite msgid "Financial Report Style" msgstr "Стиль финансового отчета" #. module: account #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Финансовые отчеты" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done msgid "Financial Year Setup Marked As Done" msgstr "" #. module: account #: model:ir.actions.report,name:account.action_report_financial msgid "Financial report" msgstr "Финансовый отчет" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done msgid "Financial year setup marked as done" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" msgstr "" "Во-первых, зарегистрировать какие-либо выдающиеся заказчику счета-фактуры и " "счета поставщика:" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "Налогово-бюджетная информация" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id msgid "Fiscal Mapping" msgstr "Финансовое Сопоставление" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id #: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id #: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id #: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id #: model:ir.ui.view,arch_db:account.view_account_position_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search #: model:ir.ui.view,arch_db:account.view_account_position_template_tree #: model:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" msgstr "Система налогов" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name #: model:ir.ui.view,arch_db:account.view_account_position_template_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" msgstr "Шаблон системы налогов" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" msgstr "Системы налогов" #. module: account #. openerp-web #: code:addons/account/models/company.py:189 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17 #, python-format msgid "Fiscal Year" msgstr "Учетный год" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "" #. module: account #: selection:account.reconcile.model,amount_type:0 #: selection:account.reconcile.model,second_amount_type:0 #: selection:account.reconcile.model.template,amount_type:0 #: selection:account.reconcile.model.template,second_amount_type:0 #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Fixed" msgstr "Исправлено" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" msgstr "Фиксированная величина" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" msgstr "Основные Активы " #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." msgstr "" "Фиксированная сумма будет считаться дебету если она отрицательная, как " "кредит, если она положительная." #. module: account #: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up msgid "Follow-up" msgstr "Напоминание" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Follow-up Levels" msgstr "Уровни напоминаний" #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_sign msgid "" "For accounts that are typically more debited than credited and that you " "would like to print as negative amounts in your reports, you should reverse " "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" "Для счетов, которые, как правило, более дебетуются, чем кредитуемый и " "которые Вы хотели бы напечатать как отрицательные суммы в Ваших отчетах, Вы" " должны полностью изменить признак баланса; например: Счет расходов. То же " "самое касается счетов, которые, как правило, более кредитуются, чем " "дебетуемый и которые Вы хотели бы напечатать как положительные суммы в Ваших" " отчетах; например: Доходный счет." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount msgid "For percent enter a ratio between 0-100." msgstr "Для процента введите коэффициент от 0-100." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "For the Odoo Team,
\n" " Fabien Pinckaers, Founder" msgstr "" "От лица команды Odoo
\n" "Fabien Pinckaers, Основатель" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id msgid "Forces all moves for this account to have this account currency." msgstr "Все операции по этому счету принудительно будут иметь эту валюту." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_currency_id #: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id msgid "Forces all moves for this account to have this secondary currency." msgstr "Все операции по этому счету принудительно будут иметь вторую валюту." #. module: account #: code:addons/account/report/account_aged_partner_balance.py:201 #: code:addons/account/report/account_balance.py:64 #: code:addons/account/report/account_general_ledger.py:114 #: code:addons/account/report/account_journal.py:100 #: code:addons/account/report/account_partner_ledger.py:74 #: code:addons/account/report/account_report_financial.py:149 #: code:addons/account/report/account_tax.py:13 #, python-format msgid "Form content is missing, this report cannot be printed." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:93 #, python-format msgid "Free Reference" msgstr "Свободная Ссылка" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Payable accounts" msgstr "Из счётов к оплате" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Receivable accounts" msgstr "Из дебиторской задолженности" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "По этому отчёту можно оценить общую сумму выставленных вам счетов. Можно " "также использовать инструмент поиска, чтобы персонализировать ваши отчеты по" " счетам, приспособив их под ваши требования." #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Из этого отчета вы можете получить обзор суммы, выставленной в счете вашему " "клиенту. Можно также использовать инструмент поиска, чтобы персонализировать" " ваши отчеты по выставленным счет-фактурам и таким образом сопоставить этот " "анализ согласно вашим потребностям." #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id msgid "Full Reconcile" msgstr "Полная сверка" #. module: account #: code:addons/account/models/account_journal_dashboard.py:113 #, python-format msgid "Future" msgstr "Будущее" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Future Activities" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "GROSS PROFIT" msgstr "ВАЛОВАЯ ПРИБЫЛЬ" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "Курсовой Прирост Счета" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report,name:account.action_report_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Главная книга" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" msgstr "Отчет по главной книге" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" msgstr "Генерировать проводки" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Generic Statements" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Get started" msgstr "Начать" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Get your bank statements automatically imported every 4 hours, or in one-" "click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to " "“Bank Synchronization” in bank account settings. Then, click “Configure” on " "the online account to enter your bank credentials." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_sequence msgid "Gives the sequence of this line when displaying the invoice." msgstr "Определяет порядок вывода строки счета." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" "Определяет последовательность вывода списка позиций банковской выписки." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_tax_sequence msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "Определяет последовательность при выводе списка налогов счета." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_sequence msgid "" "Gives the sequence order when displaying a list of payment terms lines." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format msgid "Go to bank statement(s)" msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:636 #, python-format msgid "Go to the configuration panel" msgstr "Перейти к панели конфигурации" #. module: account #: selection:res.partner,trust:0 msgid "Good Debtor" msgstr "Хороший дебитор" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format msgid "Good Job!" msgstr "Отлично!" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_group_id #: model:ir.model.fields,field_description:account.field_account_account_template_group_id msgid "Group" msgstr "Группа" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_search #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" msgstr "Группировать по" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines msgid "Group Invoice Lines" msgstr "Группировать позиции счета" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" msgstr "Группа Налогов" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group received checks before depositing them to the bank" msgstr "" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "HALF-UP" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries msgid "Has Accounting Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices msgid "Has Invoices" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding msgid "Has Outstanding" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries #: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries msgid "Has Unreconciled Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method msgid "Hide Payment Method" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Hide Setup Bar" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "How do account types affect your reports?" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id #: model:ir.model.fields,field_description:account.field_account_account_id #: model:ir.model.fields,field_description:account.field_account_account_tag_id #: model:ir.model.fields,field_description:account.field_account_account_template_id #: model:ir.model.fields,field_description:account.field_account_account_type_id #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id #: model:ir.model.fields,field_description:account.field_account_balance_report_id #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id #: model:ir.model.fields,field_description:account.field_account_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_cashbox_line_id #: model:ir.model.fields,field_description:account.field_account_chart_template_id #: model:ir.model.fields,field_description:account.field_account_common_account_report_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_id #: model:ir.model.fields,field_description:account.field_account_common_report_id #: model:ir.model.fields,field_description:account.field_account_financial_report_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id #: model:ir.model.fields,field_description:account.field_account_full_reconcile_id #: model:ir.model.fields,field_description:account.field_account_group_id #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id #: model:ir.model.fields,field_description:account.field_account_invoice_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_id #: model:ir.model.fields,field_description:account.field_account_invoice_refund_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_id #: model:ir.model.fields,field_description:account.field_account_journal_id #: model:ir.model.fields,field_description:account.field_account_move_id #: model:ir.model.fields,field_description:account.field_account_move_line_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id #: model:ir.model.fields,field_description:account.field_account_move_reversal_id #: model:ir.model.fields,field_description:account.field_account_opening_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id #: model:ir.model.fields,field_description:account.field_account_payment_id #: model:ir.model.fields,field_description:account.field_account_payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_id #: model:ir.model.fields,field_description:account.field_account_print_journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id #: model:ir.model.fields,field_description:account.field_account_register_payments_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id #: model:ir.model.fields,field_description:account.field_account_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_id #: model:ir.model.fields,field_description:account.field_account_tax_report_id #: model:ir.model.fields,field_description:account.field_account_tax_template_id #: model:ir.model.fields,field_description:account.field_account_unreconcile_id #: model:ir.model.fields,field_description:account.field_accounting_report_id #: model:ir.model.fields,field_description:account.field_cash_box_in_id #: model:ir.model.fields,field_description:account.field_cash_box_out_id #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id #: model:ir.model.fields,field_description:account.field_report_account_report_financial_id #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id #: model:ir.model.fields,field_description:account.field_report_account_report_journal_id #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id #: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id #: model:ir.model.fields,field_description:account.field_report_account_report_tax_id #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id #: model:ir.model.fields,field_description:account.field_validate_account_move_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id msgid "ID" msgstr "Номер" #. module: account #: code:addons/account/models/chart_template.py:188 #, python-format msgid "INV" msgstr "СЧЕТ" #. module: account #: code:addons/account/models/account_bank_statement.py:389 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "Если \"Сумма Валюты\" указывается, то должна быть также \"Сумма\"." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_nocreate msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Если отмечено, по умолчанию этого не будет в новом плане счетов." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "" "Если пусто, использует журнал входа журнала, который будет полностью " "изменен." #. module: account #: model:ir.model.fields,help:account.field_account_tax_include_base_amount #: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." msgstr "" "Если установлено, налоги, которые вычисляются после этого будут " "рассчитываться исходя из цены с учетом налога." #. module: account #: model:ir.model.fields,help:account.field_account_tax_analytic #: model:ir.model.fields,help:account.field_account_tax_template_analytic msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" "Если установлено, сумма, вычисленная этим налогом, будет назначена на тот же" " самый аналитический счет как и позиция счета-фактуры (если таковые имеются)" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_active msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" "Если отмечено, система попытается сгруппировать проводки при создании их из " "счета." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using SEPA." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you have less than 200 contacts, we recommend you\n" " create them manually." msgstr "" "Если у вас есть меньше, чем 200 контактов, мы \n" "рекомендуем вам создать их вручную." #. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance msgid "" "If you selected date, this field allow you to add a row to display the " "amount of debit/credit/balance that precedes the filter you've set." msgstr "" "Если выбрана Дата, то данное поле позволяет добавить строку, чтобы показать " "сумму дебета/кредита/баланса, который предшествует фильтру, который Вы " "установили." #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" "Если вы отменили сверку, вы должны также проверить все действия, что связаны" " с этими сделками, поскольку они не будут отключены" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. If you keep the payment terms and the due" " date empty, it means direct payment. The payment terms may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_due msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. The Payment terms 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 terms and the due date empty, it means direct payment." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send customer statements from Odoo, you must:" msgstr "" "Если вы хотите иметь возможность отправлять отчетность клиенту из Odoo, вы " "должны:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send your customers their statements \n" " from Odoo, you first need to record all outstanding transactions \n" " in the payable and receivable accounts. These would be invoices \n" " that have not been paid or payments that have not been reconciled." msgstr "" "Если вы хотите иметь возможность отправлять Вашим клиентам их \n" "ведомости из Odoo, сначала надо записать все невыполненные \n" "транзакции с кредиторской и дебиторской задолженностью. Это \n" "будут неоплаченные счета или ещё не согласованные платежи." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "If you want to do it yourself:" msgstr "Если вы хотите сделайте это самостоятельно:" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you're selling digital goods to customers in the EU, you must charge VAT " "based on your customers' locations. This rule applies regardless of you are " "located. Digital goods are defined in the legislation as broadcasting, " "telecommunications, and services that are electronically supplied instead of" " shipped. Gift cards sent online are not included in the definition." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_product_image msgid "" "Image of the product variant (Big-sized image of product template if false)." " It is automatically resized as a 1024x1024px image, with aspect ratio " "preserved." msgstr "" "Изображение варианта товара (Изображение образца товара большого размера, " "если значение \"ошибочно\"). Его размер изменяется автоматически на " "изображение 1024x1024 пкс, с сохраненным соотношением сторон." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "Немедленная оплата" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "Импорт файлов .qif" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv msgid "Import in .csv format" msgstr "Импорт в формате .csv" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx msgid "Import in .ofx format" msgstr "Импорт в формате .ofx" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Import using the \"Import\" button on the top left corner of" msgstr "Импорт с помощью кнопки «Импорт» в верхнем левом углу" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements automatically" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " "CSV format)" msgstr "" "Импорт вашей отчетности через поддерживаемые форматы файлов (QIF, OFX, CODA " "или CSV формат)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In Odoo," msgstr "В Odoo," #. module: account #: code:addons/account/models/account_bank_statement.py:409 #, python-format msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." msgstr "" "Для того, чтобы удалить строку банковской выписки, сначала надо отменить её " "для удаления связанных элементов журнала." #. module: account #: code:addons/account/models/account_bank_statement.py:199 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" "Для того, чтобы удалить банковскую выписку, сначала надо отменить её для " "удаления связанных элементов журнала." #. module: account #: code:addons/account/models/account_payment.py:144 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." msgstr "" "Для того, чтобы оплатить несколько счетов одновременно, они должны " "использовать одинаковую валюту." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In your old accounting software, print a trial balance" msgstr "" "В вашем старом бухгалтерском программном обеспечении, распечатайте пробный " "баланс" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "Не активно" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Inbound" msgstr "Входящие" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance msgid "Include Initial Balances" msgstr "Включить начальный баланс" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_analytic msgid "Include in Analytic Cost" msgstr "Включить в аналитику затрат" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_price_include #: model:ir.model.fields,field_description:account.field_account_tax_template_price_include msgid "Included in Price" msgstr "Включено в Цену" #. module: account #: model:account.account.type,name:account.data_account_type_revenue #: model:account.financial.report,name:account.account_financial_report_income0 #: model:ir.ui.view,arch_db:account.view_account_form msgid "Income" msgstr "Доход" #. module: account #: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id #: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" msgstr "Cчёт доходов и расходов" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id msgid "Income Account on Product Template" msgstr "Счет доходов и расходов из шаблона ТМЦ" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672 #, python-format msgid "Incorrect Operation" msgstr "Некорректная Операция" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Информация" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Information addendum" msgstr "Дополнительная информация" #. module: account #. openerp-web #: code:addons/account/models/company.py:234 #: code:addons/account/models/company.py:249 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9 #, python-format msgid "Initial Balances" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" msgstr "Входящий Счет для Оценки Запасов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Install Chart of Account" msgstr "Установите План Счетов" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Install More Packages" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "Межбанковский Трансфертный Счет" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id #: model:ir.model.fields,help:account.field_res_company_transfer_account_id #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "" "Посреднический счет используется при движении денег со счета ликвидности на " "другой " #. module: account #: model:ir.model.fields,field_description:account.field_account_move_narration msgid "Internal Note" msgstr "Внутреннее примечание" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_note msgid "Internal Notes" msgstr "Внутренние заметки" #. module: account #: selection:account.payment,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" msgstr "Внутренний перевод" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_internal_type msgid "Internal Type" msgstr "Внутренний тип" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." msgstr "Внутренние примечания..." #. module: account #: code:addons/account/models/partner.py:45 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." msgstr "" "Недействительный \"Диапазон Почтового индекса\", пожалуйста, настройте его " "должным образом." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Invite Users" msgstr "Пригласить Пользователей" #. module: account #: code:addons/account/models/account_invoice.py:1226 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id #: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn #: model:ir.model.fields,field_description:account.field_res_users_invoice_warn #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" msgstr "Счёт" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Счет на оплату #" #. module: account #: code:addons/account/models/account_invoice.py:438 #, python-format msgid "Invoice - %s" msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" msgstr "Счет создан" #. module: account #: code:addons/account/controllers/portal.py:70 #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Invoice Date" msgstr "Дата счёта" #. module: account #: model:ir.model,name:account.model_account_invoice_line #: model:ir.ui.view,arch_db:account.view_invoice_line_form #: model:ir.ui.view,arch_db:account.view_invoice_line_tree msgid "Invoice Line" msgstr "Позиция счета" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids #: model:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Lines" msgstr "Позиции счета" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt 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 #: model:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Number:" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id msgid "Invoice Reference" msgstr "Ссылка на счет" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_state msgid "Invoice Status" msgstr "Статус счета" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Налог по счету" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id msgid "Invoice for which this invoice is the credit note" msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:747 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "" "Счет-фактура должен быть отменен, чтобы перезагрузить его, чтобы " "спроектировать." #. module: account #: code:addons/account/models/account_invoice.py:795 #, python-format msgid "Invoice must be in draft or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:769 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:789 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "" "Счет-фактура должен быть оплачен, чтобы установить его для регистрации " "платежа." #. module: account #: code:addons/account/models/account_invoice.py:781 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "" "Счет-фактура должен быть проверен для того, чтобы установить его для " "регистрации платежа." #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Счет оплачен" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Счет утвержден" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" "Счёт_${(object.number or '').replace('/','_')}_${object.state == 'draft' and" " 'проект' or ''}" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "Счёт выставлен" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids #: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids #: model:ir.model.fields,field_description:account.field_res_users_invoice_ids #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.portal_my_home_invoice #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph #: model:ir.ui.view,arch_db:account.view_invoice_line_calendar #: model:ir.ui.view,arch_db:account.view_invoice_pivot msgid "Invoices" msgstr "Счета" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph #: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" msgstr "Анализ счетов" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Статистика по счетам" #. module: account #: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Invoices owed to you" msgstr "Счета причитающиеся вам" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to validate" msgstr "Счета на утверждение" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Выставление счёта" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line msgid "Is Unaffected Earnings Line" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line msgid "Is a rounding line in case of cash rounding." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero msgid "Is zero" msgstr "Равна нулю " #. module: account #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id msgid "It acts as a default account for credit amount" msgstr "Используется как кредитовый счет по умолчанию" #. module: account #: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id #: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id msgid "It acts as a default account for debit amount" msgstr "Выступает в качестве счета по умолчанию для сумм по дебету" #. module: account #: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" "Добавляет колонку валюты в отчет, если валюта отлична от валюты компании." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reconciled msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" "Это означает, что счет-фактура была оплачена и запись в журнале по счету-" "фактуре была согласована с одним или несколькими записям в журнале оплаты." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_sent msgid "It indicates that the invoice has been sent." msgstr "Он указывает, что счет был отправлен." #. module: account #: code:addons/account/models/account_move.py:1039 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "" "Это является обязательным, чтобы указать учетную запись и журнал, чтобы " "создать списание." #. module: account #: code:addons/account/models/account_payment.py:450 #, python-format msgid "" "It is not allowed to delete a payment that already created a journal entry " "since it would create a gap in the numbering. You should create the journal " "entry again and cancel it thanks to a regular revert." msgstr "" "Не допускается удаление платежа, по которому уже создана запись в журнале, " "так как это создало бы пробел в нумерации. Вы должны создать запись в " "журнале еще раз и отменить её благодаря регулярному возврату." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's common practice to change your accounting software \n" " at the end of a fiscal year. This allows you to have less \n" " data to import and balances to set. If you plan to do so, \n" " we recommend you start using Odoo for invoicing and payments \n" " now, and then move all other accounting transactions at a later time." msgstr "" "Это обычная практика, чтобы изменить свое бухгалтерское \n" "программное обеспечение в конце финансового года. Это \n" "позволяет иметь меньше данных для импорта и установки баланса. Если вы планируете сделать так, мы рекомендуем Вам начать использовать Odoo для выставления счетов и платежей сейчас, а затем переместить все остальные бухгалтерские проводки на\n" "позднее время." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's recommended that you do not delete any accounts, even if they are not " "relevant. Simply make them inactive." msgstr "" "Рекомендуется, чтобы вы не удаляли никакие счета, даже если они не " "актуальны. Просто сделайте их неактивными." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" msgstr "Наклонный текст (меньший)" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" msgstr "Пункты" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "JRNL" msgstr "ЖРНЛ" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "January" msgstr "Январь" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:185 #: code:addons/account/static/src/xml/account_reconciliation.xml:229 #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id #: model:ir.model.fields,field_description:account.field_account_move_journal_id #: model:ir.model.fields,field_description:account.field_account_move_line_journal_id #: model:ir.model.fields,field_description:account.field_account_opening_journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Journal" msgstr "Журнал" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" msgstr "Журнал и партнер" #. module: account #: code:addons/account/models/account_bank_statement.py:254 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.actions.act_window,name:account.action_move_select #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Journal Entries" msgstr "Записи журнала" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Month" msgstr "Записи Журнала по Месяцам" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_move_id #: model:ir.model.fields,field_description:account.field_account_move_line_move_id #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entry" msgstr "Запись журнала" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name #: model:ir.model.fields,field_description:account.field_account_invoice_move_name #: model:ir.model.fields,field_description:account.field_account_payment_move_name msgid "Journal Entry Name" msgstr "Журнал регистрации имен" #. module: account #: selection:account.print.journal,sort_selection:0 #: model:ir.ui.view,arch_db:account.report_journal msgid "Journal Entry Number" msgstr "Номер проводки в журнале" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "Элемент журнала" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Journal Item Label" msgstr "Обозначение Элемента журнала" #. module: account #: code:addons/account/models/account_payment.py:399 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_graph #: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis #: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted #: model:ir.actions.act_window,name:account.action_move_line_graph_posted #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_select_by_partner #: model:ir.actions.act_window,name:account.action_move_line_select_by_type #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids #: model:ir.model.fields,field_description:account.field_account_move_line_ids #: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count #: model:ir.model.fields,field_description:account.field_res_users_journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_pivot #: model:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Items" msgstr "Элементы журнала" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" msgstr "Элементы журнала для сверки" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_name msgid "Journal Name" msgstr "Название журнала" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journal and Partner" msgstr "Журнал и Партнер" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" msgstr "Журнал счетов-фактур с периодом в текущем году" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" msgstr "Элементы журнала, в которых соответствующий номер не задан" #. module: account #: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id msgid "" "Journal where the opening entry of this company's accounting has been " "posted." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids #: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids #: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids #: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" msgstr "Журналы" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal_menu #: model:ir.actions.report,name:account.action_report_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Journals Audit" msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "July" msgstr "Июль" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "June" msgstr "Июнь" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason msgid "Justification" msgstr "Обоснование" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard msgid "Kanban Dashboard" msgstr "Канбан Доска" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "График Канбан Доски" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" msgstr "Оставьте пустым без контроля" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_invoice msgid "Keep empty to use the current date" msgstr "Оставьте пустым для текущей даты" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date msgid "Keep empty to use the invoice date." msgstr "Оставьте пустым, чтобы использовать дату счета-фактуры." #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Keep open" msgstr "Оставить открытым" #. module: account #: model:ir.model.fields,help:account.field_product_product_property_account_income_id #: model:ir.model.fields,help:account.field_product_template_property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502 #: code:addons/account/static/src/xml/account_reconciliation.xml:189 #: code:addons/account/static/src/xml/account_reconciliation.xml:230 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name #: model:ir.model.fields,field_description:account.field_account_move_line_name #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #, python-format msgid "Label" msgstr "Метка" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description msgid "Label on Invoices" msgstr "Обозначение на Счет-фактурах" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update #: model:ir.model.fields,field_description:account.field_account_account___last_update #: model:ir.model.fields,field_description:account.field_account_account_tag___last_update #: model:ir.model.fields,field_description:account.field_account_account_template___last_update #: model:ir.model.fields,field_description:account.field_account_account_type___last_update #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update #: model:ir.model.fields,field_description:account.field_account_balance_report___last_update #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update #: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update #: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update #: model:ir.model.fields,field_description:account.field_account_chart_template___last_update #: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_report___last_update #: model:ir.model.fields,field_description:account.field_account_financial_report___last_update #: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_group___last_update #: model:ir.model.fields,field_description:account.field_account_invoice___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update #: model:ir.model.fields,field_description:account.field_account_journal___last_update #: model:ir.model.fields,field_description:account.field_account_move___last_update #: model:ir.model.fields,field_description:account.field_account_move_line___last_update #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update #: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update #: model:ir.model.fields,field_description:account.field_account_opening___last_update #: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_payment___last_update #: model:ir.model.fields,field_description:account.field_account_payment_method___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update #: model:ir.model.fields,field_description:account.field_account_print_journal___last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update #: model:ir.model.fields,field_description:account.field_account_register_payments___last_update #: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_tax___last_update #: model:ir.model.fields,field_description:account.field_account_tax_group___last_update #: model:ir.model.fields,field_description:account.field_account_tax_report___last_update #: model:ir.model.fields,field_description:account.field_account_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update #: model:ir.model.fields,field_description:account.field_accounting_report___last_update #: model:ir.model.fields,field_description:account.field_cash_box_in___last_update #: model:ir.model.fields,field_description:account.field_cash_box_out___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update msgid "Last Modified on" msgstr "Последнее изменение" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Last Month" msgstr "Прошлый месяц" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:119 #, python-format msgid "Last Reconciliation:" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid #: model:ir.model.fields,field_description:account.field_account_account_template_write_uid #: model:ir.model.fields,field_description:account.field_account_account_type_write_uid #: model:ir.model.fields,field_description:account.field_account_account_write_uid #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid #: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_report_write_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid #: model:ir.model.fields,field_description:account.field_account_group_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_write_uid #: model:ir.model.fields,field_description:account.field_account_journal_write_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid #: model:ir.model.fields,field_description:account.field_account_move_line_write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid #: model:ir.model.fields,field_description:account.field_account_move_write_uid #: model:ir.model.fields,field_description:account.field_account_opening_write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_write_uid #: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid #: model:ir.model.fields,field_description:account.field_accounting_report_write_uid #: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid #: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid msgid "Last Updated by" msgstr "Последний раз обновил" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_date #: model:ir.model.fields,field_description:account.field_account_account_template_write_date #: model:ir.model.fields,field_description:account.field_account_account_type_write_date #: model:ir.model.fields,field_description:account.field_account_account_write_date #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date #: model:ir.model.fields,field_description:account.field_account_balance_report_write_date #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date #: model:ir.model.fields,field_description:account.field_account_chart_template_write_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_report_write_date #: model:ir.model.fields,field_description:account.field_account_financial_report_write_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date #: model:ir.model.fields,field_description:account.field_account_group_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_write_date #: model:ir.model.fields,field_description:account.field_account_journal_write_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date #: model:ir.model.fields,field_description:account.field_account_move_line_write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date #: model:ir.model.fields,field_description:account.field_account_move_write_date #: model:ir.model.fields,field_description:account.field_account_opening_write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date #: model:ir.model.fields,field_description:account.field_account_payment_method_write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_write_date #: model:ir.model.fields,field_description:account.field_account_payment_write_date #: model:ir.model.fields,field_description:account.field_account_print_journal_write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date #: model:ir.model.fields,field_description:account.field_account_register_payments_write_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_tax_group_write_date #: model:ir.model.fields,field_description:account.field_account_tax_report_write_date #: model:ir.model.fields,field_description:account.field_account_tax_template_write_date #: model:ir.model.fields,field_description:account.field_account_tax_write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date #: model:ir.model.fields,field_description:account.field_accounting_report_write_date #: model:ir.model.fields,field_description:account.field_cash_box_in_write_date #: model:ir.model.fields,field_description:account.field_cash_box_out_write_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date #: model:ir.model.fields,field_description:account.field_validate_account_move_write_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date msgid "Last Updated on" msgstr "Последнее обновление" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of current month" msgstr "Последний день текущего месяца" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of following month" msgstr "Последний день Следующего Месяца" #. module: account #: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked #: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." msgstr "" "Последний раз было выполнено сопоставление счетов-фактур и платежей для " "данного партнера. Он устанавливается или если нет, по крайней мере, не " "согласован дебет и кредит или если вы нажмете кнопку \"Готово\"." #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed on this account. It" " is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." msgstr "" "Последний раз было выполнено сопоставление счетов-фактур и платежей. Он " "устанавливается или если нет, по крайней мере, не согласован дебет и кредит " "или если вы нажмете кнопку \"Готово\"." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Late Activities" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" msgstr "Последние Счета & Платежи, Соответствующие Дате" #. module: account #: model:ir.model.fields,field_description:account.field_account_group_parent_left msgid "Left Parent" msgstr "Левый родительский элемент" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Legal Name" msgstr "Юридическое Название" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Юридические примечания" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_note msgid "Legal mentions that have to be printed on the invoices." msgstr "Юридическая заметка, которая должна отображаться на счет-фактуре. " #. module: account #: code:addons/account/models/account_invoice.py:213 #, python-format msgid "Less Payment" msgstr "Минус Платеж" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:24 #, python-format msgid "Let odoo try to reconcile entries for the user" msgstr "Пусть odoo попытается сверить данные пользователей. " #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level msgid "Level" msgstr "Уровень" #. module: account #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" msgstr "Обязательства" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_id msgid "Link to the automatically generated Journal Items." msgstr "Ссылка на созданные автоматически элементы журнала." #. module: account #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "Ликвидность" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids msgid "List of all the taxes that have to be installed by the wizard" msgstr "Список всех налогов, которые должны быть установлены мастером" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Litigation" msgstr "Судебный спор" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:29 #, python-format msgid "Load more" msgstr "Загрузить еще" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date msgid "Lock Date" msgstr "Дата Блокировки" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date msgid "Lock Date for Non-Advisers" msgstr "Дата Блокировки для Неконсультантов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Logo" msgstr "Логотип" #. module: account #: code:addons/account/models/account_bank_statement.py:173 #, python-format msgid "Loss" msgstr "Убытки" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id msgid "Loss Account" msgstr "Счет убытков" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" msgstr "Счет Потерь Обменного Курса " #. module: account #: code:addons/account/models/chart_template.py:190 #, python-format msgid "MISC" msgstr "РАЗНОЕ" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Mail your invoices in one-click using" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" msgstr "Основная Валюта" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" msgstr "Основной заголовок 1 (полужирный, с подчёркиванием)" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings_currency_id msgid "Main currency of the company." msgstr "Основная валюта компании." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." msgstr "" "Управлять временем и материалами контрактов или фиксированной ценой " "повторяющихся подписок." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your employee expenses, from encoding, to payments and reporting." msgstr "" "Управляйте расходами своих сотрудников, от представления информации до " "платежей и отчетов." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your various fixed assets, such as buildings, machinery, materials, " "cars, etc..., and calculate their associated depreciation over time." msgstr "" "Управлять различными фиксированными активами, такими как здания, " "оборудование, материалы, автомобили, и т.д..., и рассчитать их износ с " "течением времени." #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu #: model:ir.ui.menu,name:account.menu_finance_entries_management msgid "Management" msgstr "Управление" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Managing bank fees" msgstr "Управление банковскими сборами" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" msgstr "Вручную" #. module: account #: model:ir.ui.view,arch_db:account.view_invoice_tax_form #: model:ir.ui.view,arch_db:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" msgstr "Налог по Счету вручную" #. module: account #: model:ir.actions.client,name:account.action_manual_reconciliation #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation msgid "Manual Reconciliation" msgstr "Ручная сверка" #. module: account #: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" "Вручную: Оплачено наличными, чеком или любым другим способом вне Odoo.\n" "Электронно: Оплачено автоматически с помощью платёжного агента, путём запроса перевода с карты, сохранённой покупателем при приобретении или подписке онлайн (признак оплаты).\n" "Пакетное списание: Объединяет чеки нескольких покупателей за раз, генерируя пакетное списание для отправки в ваш банк. Когда расшифровывается выписка банка в Odoo, вам предлагается сопоставить перевод с пакетным списанием. Задействуйте эту возможность в Настройки." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id #: model:ir.model.fields,help:account.field_account_payment_payment_method_id #: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids msgid "" "Manual:Pay bill by cash or any other method outside of Odoo.\n" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" "Вручную: Счет на оплату оплачен наличными ил любым другим способом вне Odoo.\n" "Чек: Счет на оплату оплачен чеком и распечатан из Odoo.\n" "Перевод SEPA: Счет на оплату оплачен через файл перевода SEPA, направленный в ваш банк. Задействуйте эту возможность в Настройках." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Manually enter your transactions using our" msgstr "Вручную введите ваши транзакции, используя наши" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "March" msgstr "Март" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model:ir.ui.view,arch_db:account.setup_view_company_form msgid "Mark as done" msgstr "" #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" msgstr "Отметить счет-фактуру как полностью оплаченную" #. module: account #: model:ir.ui.menu,name:account.menu_finance_payables_master_data #: model:ir.ui.menu,name:account.menu_finance_receivables_master_data msgid "Master Data" msgstr "Основные данные" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids msgid "Matched Credit" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids msgid "Matched Debit" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids #: model:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "Совпадающие Элементы Журнала" #. module: account #: model:ir.ui.view,arch_db:account.view_full_reconcile_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Matching" msgstr "Согласование" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id msgid "Matching Number" msgstr "Согласованное Число" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date msgid "Max Date of Matched Lines" msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "May" msgstr "Май" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication #: model:ir.model.fields,field_description:account.field_account_payment_communication #: model:ir.model.fields,field_description:account.field_account_register_payments_communication msgid "Memo" msgstr "Памятка" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format msgid "Memo:" msgstr "Памятка:" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg #: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg msgid "Message for Invoice" msgstr "Сообщение при выставлении счета" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Cost of Revenue" msgstr "Себестоимость Дохода" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Credit Card Accounts" msgstr "Минус счета кредитной карты" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Current Liabilities" msgstr "Минус текущие обязательства" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Expenses" msgstr "Минус расходы" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Non-Current Liabilities" msgstr "Минус Долгосрочные обязательства" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Payable Accounts" msgstr "Минус счета к оплате" #. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Miscellaneous" msgstr "Разное" #. module: account #: code:addons/account/models/chart_template.py:190 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" msgstr "Разные Операции" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:164 #, python-format msgid "Modify models" msgstr "Модифицировать модели" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Modify tax amount" msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" msgstr "Ежемесячный Оборот" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Most currencies are already created by default. If you plan\n" " to use some of them, you should check their Active\n" " field." msgstr "" "Большинство валют уже создано по умолчанию. Если вы планируете использовать " "некоторые из них, вы должны проверить их поле Активно." #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" msgstr "Перемещение" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move Line" msgstr "Переместить Строку" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count msgid "Move Line Count" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled msgid "Move Reconciled" msgstr "" #. module: account #: code:addons/account/models/account_move.py:1342 #, python-format msgid "Move name (id): %s (%s)" msgstr "Переместить Наименование (id): %s (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_register_payments_multi msgid "Multi" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" msgstr "Мультивалютность" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" msgstr "Мультивалютность" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Activities" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "Мои Счета" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET ASSETS" msgstr "ЧИСТЫЕ АКТИВЫ" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET PROFIT" msgstr "ЧИСТАЯ ПРИБЫЛЬ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_name #: model:ir.model.fields,field_description:account.field_account_account_tag_name #: model:ir.model.fields,field_description:account.field_account_account_template_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding_name #: model:ir.model.fields,field_description:account.field_account_chart_template_name #: model:ir.model.fields,field_description:account.field_account_group_name #: model:ir.model.fields,field_description:account.field_account_payment_method_name #: model:ir.model.fields,field_description:account.field_account_payment_name #: model:ir.model.fields,field_description:account.field_account_tax_group_name #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_journal msgid "Name" msgstr "Название" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format msgid "Name:" msgstr "Наименование:" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_narration msgid "Narration" msgstr "Перечисление" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "Net" msgstr "Чистая" #. module: account #: selection:account.bank.statement,state:0 msgid "New" msgstr "Новый" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Statement" msgstr "Новая выписка" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" msgstr "Новые транзакции" #. module: account #: code:addons/account/models/account_move.py:1319 #, python-format msgid "New expected payment date: " msgstr "Новая ожидаемая дата платежа:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next #: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix #: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next msgid "Next Number" msgstr "Следующее Число" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next, register any unmatched payments:
" msgstr "Следующая, регистрация необработанных платежей:
" #. module: account #: selection:accounting.report,filter_cmp:0 msgid "No Filters" msgstr "Нет фильтров" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_blocked msgid "No Follow-up" msgstr "Нет Напоминаний" #. module: account #: selection:res.partner,invoice_warn:0 msgid "No Message" msgstr "Не предупреждать" #. module: account #: code:addons/account/models/account_invoice.py:1384 #, python-format msgid "No appropriate payment method enabled on journal %s" msgstr "Никакой соответствующий способ оплаты не позволен в журнале %s" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" msgstr "Нет информации" #. module: account #: code:addons/account/models/company.py:274 #, python-format msgid "" "No miscellaneous journal could be found. Please create one before " "proceeding." msgstr "" #. module: account #: code:addons/account/models/account.py:116 #, python-format msgid "No opening move defined !" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" "Никакие пользователи, включая Советников, не могут отредактировать счета до " "и включительно этой даты. Используйте его, например, для закрытия " "финансового года." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_code_digits #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits msgid "No. of Digits to use for account code" msgstr "Кол-во цифр для использования в коде счета" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings_code_digits msgid "No. of digits to use for account code" msgstr "Кол-во цифр для использования в коде счета" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" msgstr "Внеоборотные Активы" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" msgstr "Долгосрочные Обязательства" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" msgstr "Ничего" #. module: account #: selection:res.partner,trust:0 msgid "Normal Debtor" msgstr "Нормальный дебитор" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" msgstr "Обычный Текст" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes #: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices msgid "Not Draft" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Not Paid" msgstr "Не Оплачен" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" msgstr "Заметка" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_out_refund msgid "" "Note that the easiest way to create a credit note is to do it directly form\n" " the customer invoice, to refund it totally or partially." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note #: model:ir.model.fields,field_description:account.field_account_fiscal_position_note #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Notes" msgstr "Заметки" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Nothing to Reconcile" msgstr "Сверка не требуется" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:34 #, python-format msgid "Nothing to do!" msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" msgstr "Ноябрь" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_name #: model:ir.model.fields,field_description:account.field_account_invoice_number #: model:ir.model.fields,field_description:account.field_account_move_name msgid "Number" msgstr "Номер" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Number (Move)" msgstr "Номер (Перемещение)" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number msgid "Number of Coins/Bills" msgstr "Количество Монет/Купюр" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days msgid "Number of Days" msgstr "Кол-во дней" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits msgid "Number of digits in an account code" msgstr "Количество цифр в коде счета" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "OK" msgstr "ОК" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "October" msgstr "Октябрь" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Odoo Accounting has many free extra-features:" msgstr "Odoo учет имеет множество бесплатных дополнительных возможностей:" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoice(s)." msgstr "" "Odoo позволяет Вам согласовать позиции непосредственно со\n" "связанным счетом(ами) продажи или покупки." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices." msgstr "" "Odoo позволяет Вам согласовать позиции непосредственно со\n" "связанными счет-фактурами продажи или покупки." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "Odoo automatically creates one journal entry per accounting\n" " document: invoice, refund, vendor payment, bank statements,\n" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." msgstr "" "Odoo автоматически создает запись в журнале на каждый отчётный документ: счёт, возврат, оплату поставщику, \n" "банковскую выписку и др. Таким образом, вам требуется вручную добавлять записи в журнал только для нетипичных операций." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo can manage multiple companies, but we suggest to setup everything for " "your first company before configuring the other ones." msgstr "" "Odoo может управлять несколькими компаниями, но мы рекомендуем настроить все" " для вашей первой компании, прежде чем приступить к настройке остальных." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo has already preconfigured a few taxes according to your " "country.
Simply review them and check if you need more." msgstr "" "Odoo уже предварительно сконфигурировал несколько налогов согласно Вашей " "стране.
Просто просмотрите их и проверьте, если вам нужно больше." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo should do most of the reconciliation work automatically, so you'll only" " need to review a few of them when a 'Reconcile Items' " "button appears on your Vendor Bills dash." msgstr "" "Odoo делает большинство работ по сверке автоматически, так что вам нужно " "всего лишь пересмотреть некоторые из них, когда кнопка 'Сверьте " "Элементы' появится на Счете Вашего Поставщика." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "Odoo's electronic invoicing allows to ease and fasten the\n" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system." msgstr "" "Электронное выставление счетов позволяет облегчить и \n" "ускорить сбор клиентских платежей. Ваш клиент получает \n" "счет по эл. почте и он может его оплатить онлайн и/или \n" "импортировать в собственную систему." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." msgstr "" "Как только черновик счета подтвержден, Вы не будете иметь \n" "возможность изменить их. Счета получат уникальный номер и \n" "элементы журнала будут созданы в вашем плане счетов." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once you have created your chart of accounts, you will need to update your " "account balances." msgstr "" "После того как вы создали свой план счетов, необходимо будет обновить баланс" " счета." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once your bank accounts are registered, you will be able \n" " to access your statements from the Accounting Dashboard. \n" " The available methods for synchronization are as follows." msgstr "" "Как только Ваши банковские счета зарегистрированы, \n" "Вы будете способны получить доступ к Вашим выпискам \n" "из Бухгалтерской Информационной панели. Доступные \n" "методы для синхронизации следующие." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Once your company information is correct, you should" msgstr "После того, как ваша информация о компании корректна, вы должны" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "One bank statement for each bank account you hold." msgstr "Один баланс банка для каждого банковского счета." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Online Payment" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template msgid "Only One Chart Template Available" msgstr "Доступен только один шаблон плана счетов" #. module: account #: code:addons/account/models/account_payment.py:464 #, python-format msgid "Only a draft payment can be posted." msgstr "" #. module: account #: code:addons/account/models/chart_template.py:855 #, python-format msgid "Only administrators can change the settings" msgstr "Только администраторы могут изменять настройки" #. module: account #: model:ir.model.fields,help:account.field_res_company_period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" "Только пользователи с ролью 'Советник', могут отредактировать счета до и " "включительно этой даты. Используйте его, например, для блокировки периода " "внутри открытого финансового года." #. module: account #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 #, python-format msgid "Open" msgstr "Открыть" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" msgstr "Начальное сальдо" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date #: model:ir.model.fields,field_description:account.field_account_opening_date #: model:ir.model.fields,field_description:account.field_res_company_account_opening_date msgid "Opening Date" msgstr "Дата открытия" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id msgid "Opening Journal" msgstr "" #. module: account #: code:addons/account/models/company.py:277 #: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id #: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id #, python-format msgid "Opening Journal Entry" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids msgid "Opening Journal Items" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted msgid "Opening Move Posted" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line_number msgid "Opening Unit Numbers" msgstr "Открытие Номеров Единиц " #. module: account #: code:addons/account/models/account.py:138 #, python-format msgid "Opening balance" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_opening_credit msgid "Opening credit" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_opening_credit msgid "Opening credit value for this account." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_opening_debit msgid "Opening debit" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_opening_debit msgid "Opening debit value for this account." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "Шаблоны Операции" #. module: account #: code:addons/account/models/account_bank_statement.py:1013 #, python-format msgid "" "Operation not allowed. Since your statement line already received a number, " "you cannot reconcile it entirely with existing journal entries otherwise it " "would make a gap in the numbering. You should book an entry and make a " "regular revert of it in case you want to cancel it." msgstr "" "Операция не допускается. Так как ваша строка банковской выписки уже получила" " номер, вы не можете её согласовать с существующими записями журнала, а то " "это создаст разрыв в нумерации. Вам следует внести запись и сделать обычный " "возврат в случае, если вы хотите отменить её." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate msgid "Optional Create" msgstr "Создать Дополнительно" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag_ids #: model:ir.model.fields,help:account.field_account_account_template_tag_ids #: model:ir.model.fields,help:account.field_account_tax_tag_ids #: model:ir.model.fields,help:account.field_account_tax_template_tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "Дополнительные теги вы можете назначить для пользовательских отчетов" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Options" msgstr "Параметры" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Original Amount" msgstr "Первоначальная сумма" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" msgstr "Создатель Оплаты" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id msgid "Originator tax" msgstr "Создатель налога" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" msgstr "Другие доходы" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Other Info" msgstr "Прочая информация" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" msgstr "Исходящий" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" msgstr "Исходящий Счет для Оценки Запасов" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget msgid "Outstanding Credits Debits Widget" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" msgstr "Просроченные Транзакции" #. module: account #: code:addons/account/models/account_invoice.py:128 #, python-format msgid "Outstanding credits" msgstr "Неуплаченные кредиты" #. module: account #: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding debits" msgstr "Неуплаченные дебеты" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" msgstr "Просроченные" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_overdue_msg msgid "Overdue Payments Message" msgstr "Сообщение о просроченном платеже" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "Просроченные счета-фактуры, дата погашения прошла" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "PDF Reports" msgstr "PDF Отчёты" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "Упаковка" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Оплачено" #. module: account #: code:addons/account/models/account_payment.py:411 #, python-format msgid "Paid Invoices" msgstr "Оплаченные Счета-фактуры" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 #: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments #, python-format msgid "Paid on" msgstr "Уплаченные по" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled msgid "Paid/Reconciled" msgstr "Оплаченный/Сверенный" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id #: model:ir.model.fields,field_description:account.field_account_group_parent_id msgid "Parent" msgstr "Родитель" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id msgid "Parent Chart Template" msgstr "Шаблон Родительского Плана счетов" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Parent Report" msgstr "Родительский Отчет" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_parent_state msgid "Parent State" msgstr "" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" msgstr "Частичная Сверка" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:232 #: code:addons/account/static/src/xml/account_reconciliation.xml:249 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id #: model:ir.model.fields,field_description:account.field_account_move_line_partner_id #: model:ir.model.fields,field_description:account.field_account_move_partner_id #: model:ir.model.fields,field_description:account.field_account_payment_partner_id #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" msgstr "Партнёр" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id msgid "Partner Company" msgstr "Компания Партнёра" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu #: model:ir.actions.report,name:account.action_report_partnerledger #: model:ir.ui.menu,name:account.menu_partner_ledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "Partner Ledger" msgstr "Книга партнера" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name msgid "Partner Name" msgstr "Имя партнера" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type msgid "Partner Type" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection #: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection msgid "Partner's" msgstr "Контрагент" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partners" msgstr "Партнёры" #. module: account #: code:addons/account/models/account_journal_dashboard.py:106 #, python-format msgid "Past" msgstr "Прошлые" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA service" msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" msgstr "Кредиторская задолженность" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" msgstr "Счёт кредиторской задолженности (к оплате)" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" msgstr "Счета кредиторской задолженности" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit #: model:ir.model.fields,field_description:account.field_res_users_debit_limit msgid "Payable Limit" msgstr "Лимит кредиторской задолженности" #. module: account #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Payables" msgstr "Кредиторская задолженность" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount #: model:ir.model.fields,field_description:account.field_account_payment_amount #: model:ir.model.fields,field_description:account.field_account_register_payments_amount msgid "Payment Amount" msgstr "Сумма к Оплате" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date msgid "Payment Date" msgstr "Дата Платежа" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling msgid "Payment Difference" msgstr "Оплата Разницы" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id #: model:ir.model.fields,field_description:account.field_account_payment_journal_id #: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id msgid "Payment Journal" msgstr "Журнал оплат" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Payment Matching" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" msgstr "Метод Оплаты" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id msgid "Payment Method Type" msgstr "Способ оплаты" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format msgid "Payment Method:" msgstr "Метод оплаты:" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids msgid "Payment Methods" msgstr "Методы Оплаты" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids msgid "Payment Move Lines" msgstr "Линии переноса платежей" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Payment Receipt:" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type #: model:ir.model.fields,field_description:account.field_account_payment_payment_reference msgid "Payment Reference" msgstr "Ссылка На Платеж" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id #: model:ir.model.fields,field_description:account.field_account_payment_term_name #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.view_payment_term_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model:ir.ui.view,arch_db:account.view_payment_term_search #: model:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" msgstr "Условия оплаты" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type #: model:ir.model.fields,field_description:account.field_account_payment_payment_type #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type msgid "Payment Type" msgstr "Тип Платежа" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment terms explanation for the customer..." msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment terms: 30 Net Days" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment terms: End of Following Month" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id msgid "Payment that created this entry" msgstr "Оплата которая создала эту запись" #. module: account #: code:addons/account/models/account_payment.py:229 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model:ir.ui.view,arch_db:account.partner_view_buttons #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payments" msgstr "Платежи" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" msgstr "Сверка платежей" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget msgid "Payments Widget" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "" "Payments are used to register liquidity movements (send, collect or transfer money).\n" " You can then process those payments by your own means or by using installed facilities." msgstr "" "Платежи используются для регистрации перемещений ликвидности (отправить, собрать или перевести деньги).\n" "Затем вы можете обрабатывать эти платежи, используя свои собственные средства или с помощью установленного оборудования." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments to do" msgstr "Выполнить платежи" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" msgstr "Счет в Ожидании" #. module: account #: selection:account.payment.term.line,value:0 msgid "Percent" msgstr "Процент" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage msgid "Percentage Matched" msgstr "Процент Согласован" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price" msgstr "Процент Цены" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" msgstr "Процентах к цене с учетом налога" #. module: account #: selection:account.reconcile.model,second_amount_type:0 #: selection:account.reconcile.model.template,second_amount_type:0 msgid "Percentage of amount" msgstr "Процент от суммы" #. module: account #: selection:account.reconcile.model,amount_type:0 #: selection:account.reconcile.model.template,amount_type:0 msgid "Percentage of balance" msgstr "Процент баланса" #. module: account #: code:addons/account/models/account_invoice.py:1807 #, python-format msgid "Percentages for Payment Terms Line must be between 0 and 100." msgstr "Проценты в сроке условий оплаты должны быть между 0 и 100." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" msgstr "Период" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length msgid "Period Length (days)" msgstr "Длина периода (в днях)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid msgid "Plaid Connector" msgstr "Plaid Коннектор" #. module: account #: model:ir.model,name:account.model_web_planner msgid "Planner" msgstr "Планировщик" #. module: account #: code:addons/account/wizard/pos_box.py:27 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" "Пожалуйста, проверьте , что поле \"Журнал\" установлено в Банковской Выписке" #. module: account #: code:addons/account/wizard/pos_box.py:29 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" "Пожалуйста, проверьте, что поле 'Трансфертный Счет' установлено на компании." #. module: account #: code:addons/account/models/account_invoice.py:1064 #, python-format msgid "Please create some invoice lines." msgstr "Пожалуйста, создайте несколько строк счета-фактуры" #. module: account #: code:addons/account/models/account_move.py:157 #, python-format msgid "Please define a sequence for the credit notes" msgstr "" #. module: account #: code:addons/account/models/account_move.py:162 #, python-format msgid "Please define a sequence on the journal." msgstr "Пожалуйста, определите нумерацию журнала." #. module: account #: code:addons/account/models/account_invoice.py:1062 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом." #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Bank" msgstr "Плюс Банк" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Fixed Assets" msgstr "Плюс Основные Активы" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Net Profit" msgstr "Плюс Чистая Прибыль" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Non-Current Assets" msgstr "Плюс Внеоборотные Активы" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Other Income" msgstr "Плюс Другие Доходы" #. module: account #: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" msgstr "Провести" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" msgstr "Провести Все Проводки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" msgstr "Провести Расхождение в" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" msgstr "Провести Записи Журнала" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" msgstr "Проведено" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Проведенные Проводки Журнала" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" msgstr "Проведенные Элементы Журнала" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix msgid "Prefix of the bank accounts" msgstr "Префикс банковских счетов" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix msgid "Prefix of the cash accounts" msgstr "Префикс денежных счетов" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix msgid "Prefix of the main cash accounts" msgstr "Префикс основных денежных счетов" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments #: model:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" msgstr "Авансовые платежи" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" msgstr "Сохранить знак баланса" #. module: account #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" "Предустановки для создания записей журнала во время согласования счетов и " "платежей" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view msgid "Print" msgstr "Печать" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" msgstr "Печать Счета-фактуры" #. module: account #: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency #: model:ir.model.fields,help:account.field_account_print_journal_amount_currency msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" "Печать отчета с колонкой валюты, если валюта отличается от валюты компании." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id #: model:ir.model.fields,field_description:account.field_account_move_line_product_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Product" msgstr "Продукт" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" msgstr "Категория продукта" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image msgid "Product Image" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty msgid "Product Quantity" msgstr "Количество продукта" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "Шаблон продукта" #. module: account #: model:ir.actions.act_window,name:account.product_product_action #: model:ir.ui.view,arch_db:account.product_product_view_tree msgid "Products" msgstr "Продукты" #. module: account #: code:addons/account/models/account_bank_statement.py:177 #, python-format msgid "Profit" msgstr "Прибыль" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" msgstr "Прибыли & Убытки" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" msgstr "Прибыль (убыток) в отчет" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id msgid "Profit Account" msgstr "Счет Прибыли" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit and Loss" msgstr "Прибыли и убытки" #. module: account #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" "Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" msgstr "Свойства" #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.ui.menu,name:account.product_product_menu_purchasable msgid "Purchasable Products" msgstr "Приобретаемые продукты" #. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Purchase" msgstr "Закупка" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" msgstr "Налог на Покупку" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate msgid "Purchase Tax(%)" msgstr "Налог на Покупку(%)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:35 #, python-format msgid "Purchase: Untaxed Total" msgstr "" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model:ir.ui.menu,name:account.menu_finance_payables #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" msgstr "Закупки" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Put Money In" msgstr "Положить Деньги в" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Python Code" msgstr "Код на Python" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity #: model:ir.model.fields,field_description:account.field_account_move_line_quantity #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Количество" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description #: model:ir.model.fields,field_description:account.field_cash_box_in_name #: model:ir.model.fields,field_description:account.field_cash_box_out_name msgid "Reason" msgstr "Причина" #. module: account #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Reason..." msgstr "Причина…" #. module: account #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Receivable" msgstr "Дебиторская задолженность" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" msgstr "Счет дебиторской задолженности" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" msgstr "Счета дебиторской задолженности" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Receivable and Payable Accounts" msgstr "Счета дебиторской и кредиторской задолженности" #. module: account #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Receivables" msgstr "Дебиторская задолженность" #. module: account #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Receive Money" msgstr "Получить перевод" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:73 #: code:addons/account/static/src/xml/account_reconciliation.xml:105 #: code:addons/account/static/src/xml/account_reconciliation.xml:106 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" msgstr "Сверить" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" msgstr "Сверить Проводки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" msgstr "Сверить со Списанием" #. module: account #: code:addons/account/wizard/account_reconcile.py:86 #, python-format msgid "Reconcile Writeoff" msgstr "Сверить Списание" #. module: account #. openerp-web #: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 #, python-format msgid "Reconcile the demo bank statement" msgstr "Согласование демо банковской ведомости" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" msgstr "Сверено" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled msgid "Reconciled Entries" msgstr "Сверенные Записи" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled entries" msgstr "Сверенные проводки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation" msgstr "Сверка" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" msgstr "Модели Сверки" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids msgid "Reconciliation Parts" msgstr "Элементы Согласования" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" msgstr "Транзакции Сверки" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" msgstr "Сверка Банковских Выписок" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" msgstr "Согласование записей в журнале" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Record Manually" msgstr "Запись Вручную" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Record transactions in foreign currencies" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" msgstr "Запись счетов-фактур" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:231 #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger #, python-format msgid "Ref" msgstr "Ссылка" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_ref msgid "Ref." msgstr "Ссыл." #. module: account #: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref #: model:ir.model.fields,field_description:account.field_account_move_ref #: model:ir.model.fields,field_description:account.field_cash_box_in_ref #, python-format msgid "Reference" msgstr "Ссылка" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name msgid "Reference Unit of Measure" msgstr "Ссылка Единица Измерения" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Reference number" msgstr "Ссылочный номер" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_origin #: model:ir.model.fields,help:account.field_account_invoice_origin msgid "Reference of the document that produced this invoice." msgstr "Ссылка на документ, создавший этот счет." #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." msgstr "" "Ссылка на документ используется для выдачи этого платежа. Например. номер " "чека, имя файла и т.д." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_name msgid "Reference/Description" msgstr "Ссылка/Описание" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids msgid "Refund Invoices" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund msgid "Refund Method" msgstr "Способ Возврата" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" "Основа возмещения на этом типе. Вы не можете Изменить и Отменить, если счет-" "фактура уже выверена" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_payment #: model:ir.actions.act_window,name:account.action_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Register Payment" msgstr "Регистрация Платежа" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Register Payments" msgstr "Регистрация Платежей" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register payments on multiple invoices" msgstr "Регистрация платежей нескольких счетов-фактур" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Registering outstanding invoices and payments can be a huge undertaking, \n" " but you can start using Odoo without it by:" msgstr "" "Регистрация неоплаченных счетов-фактур и платежей может быть огромной задачей, \n" "но вы можете начать использовать Odoo без нее:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Registering payments related to outstanding invoices separately in a " "different account (e.g. Account Receivables 2014)" msgstr "" "Регистрация платежей, связанных с неоплаченными счетами-фактурами, " "разделённых в другом счёте (например, дебиторская задолженность 2014)" #. module: account #: selection:account.account.type,type:0 msgid "Regular" msgstr "Обычный" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed msgid "Remaining amount due in the currency of the company." msgstr "Оставшаяся подлежащая выплате сумма в валюте компании." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_signed msgid "Remaining amount due in the currency of the invoice." msgstr "Оставшаяся подлежащая выплате сумма в валюте счета-фактуры." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual msgid "Remaining amount due." msgstr "Оставшаяся подлежащая выплате сумма." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id msgid "Replacement Tax" msgstr "Замещающий Налог" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form msgid "Report" msgstr "Отчёт" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_name msgid "Report Name" msgstr "Наименование Отчета" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view msgid "Report Options" msgstr "Параметры отчета" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Report Type" msgstr "Тип отчета" #. module: account #: selection:account.financial.report,type:0 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id msgid "Report Value" msgstr "Значение Отчёта" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "Отчетность" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding_rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" msgstr "Переместить в черновики" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:236 #, python-format msgid "Residual" msgstr "Остаток" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual msgid "Residual Amount" msgstr "Сумма Остатка" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency msgid "Residual Amount in Currency" msgstr "Сумма Остатка в Валюте" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Responsible" msgstr "Ответственный" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue msgid "Revenue Recognition" msgstr "Признание Дохода" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date msgid "Reversal date" msgstr "Дата аннулирования" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Сторнировать Проводку" #. module: account #: code:addons/account/wizard/account_move_reversal.py:20 #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" msgstr "Обратные Перемещения" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" msgstr "Сменить знак баланса" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Fiscal Positions" msgstr "Обзор системы налогов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Terms" msgstr "Обзор Условий" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review existing Taxes" msgstr "Обзор существующих Налогов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the Chart of Accounts" msgstr "Обзор Планов Счетов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the list of available currencies (from the" msgstr "Обзор списка доступных валют (от" #. module: account #: model:ir.model.fields,field_description:account.field_account_group_parent_right msgid "Right Parent" msgstr "Правый источник" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "Глобальное Округление" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" msgstr "Округление по Строке" #. module: account #: model:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line msgid "Rounding Line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" msgstr "Метод округления" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding msgid "Rounding Precision" msgstr "Точность округления" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy msgid "Rounding Strategy" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Credit Transfer (SCT)" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr "" #. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.report_tax #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Sale" msgstr "Продажа" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Sale Tax" msgstr "Налог с Продаж" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model:ir.ui.menu,name:account.menu_finance_receivables #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" msgstr "Продажи" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate msgid "Sales Tax(%)" msgstr "Налог с Продаж(%)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:33 #, python-format msgid "Sales: Untaxed Total" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id #: model:ir.model.fields,field_description:account.field_account_invoice_user_id #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" msgstr "Продавец" #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form #: model:ir.ui.view,arch_db:account.setup_posted_move_form #: model:ir.ui.view,arch_db:account.setup_view_company_form msgid "Save" msgstr "Сохранить" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:199 #, python-format msgid "Save and New" msgstr "Сохранить и создать" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Искать Журнал Счета" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" msgstr "Искать Шаблоны Счета" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" msgstr "Искать Банковские Выписки" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" msgstr "Искать Строку Банковской Выписки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" msgstr "Искать Шаблоны Планов Счетов" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Искать Счет-фактуру" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" msgstr "Искать Элементы Журнала" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "Искать Перемещение" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Search Operations" msgstr "Поиск операций" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" msgstr "Искать Шаблоны Налогов" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "Искать Налоги" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id msgid "Second Account" msgstr "Второй счёт" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount msgid "Second Amount" msgstr "Вторая Сумма" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type msgid "Second Amount type" msgstr "Тип Вторая Сумма" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id msgid "Second Analytic Account" msgstr "Второй аналитический счет" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id msgid "Second Journal" msgstr "Второй журнал" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label msgid "Second Journal Item Label" msgstr "Второй уровень журнала" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id msgid "Second Tax" msgstr "Второй налог" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_access_token msgid "Security Token" msgstr "Маркер доступа" #. module: account #: model:ir.model.fields,help:account.field_account_journal_type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" "«Продажи» для журналов счетов заказчиков.\n" "«Закупки» для журналов счетов поставщиков.\n" "«Наличные» или «Банк» для журналов платежей, используемых покупателем или поставщиком.\n" "«Общий» для остальных журналов." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:74 #, python-format msgid "Select a partner or choose a counterpart" msgstr "Выберите партнера или коллегу" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_state.py:21 #, python-format msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' state." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner_invoice_warn #: model:ir.model.fields,help:account.field_res_users_invoice_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" "Выбор опции \"Предупреждение\" уведомит пользователя об этом сообщением. При" " выборе \"Блокировать сообщение\" будет выдано исключение с сообщением и " "заблокирован поток. Сообщение должно быть написано в следующем поле." #. module: account #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.ui.menu,name:account.product_product_menu_sellable msgid "Sellable Products" msgstr "Продаваемые товары" #. module: account #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Send Money" msgstr "Отправить перевод" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send Receipt By Email" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Send by Email" msgstr "Отправить по Email" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Sending customer statements (outstanding invoices) manually during the " "transition period" msgstr "" "Отправка выписок клиентам (счета-фактуры) вручную в течение переходного " "периода" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_invoice_sent #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" msgstr "Отправлено" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "September" msgstr "Сентябрь" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence #: model:ir.model.fields,field_description:account.field_account_financial_report_sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence #: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence #: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence #: model:ir.model.fields,field_description:account.field_account_journal_sequence #: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence #: model:ir.model.fields,field_description:account.field_account_payment_term_sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence #: model:ir.model.fields,field_description:account.field_account_tax_group_sequence #: model:ir.model.fields,field_description:account.field_account_tax_sequence #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence msgid "Sequence" msgstr "Нумерация" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Set To Draft" msgstr "Установть в Черновик" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag_active msgid "Set active to false to hide the Account Tag without removing it." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_active msgid "Set active to false to hide the Journal without removing it." msgstr "Переключите \"активный\" в \"ЛОЖЬ\", для сокрытия Журнала без его удаления" #. module: account #: model:ir.model.fields,help:account.field_account_tax_active #: model:ir.model.fields,help:account.field_account_tax_template_active msgid "Set active to false to hide the tax without removing it." msgstr "" "Установите активное поле в значение ложь, чтобы скрыть налог, не удаляя " "его." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Set the default Sales and Purchase taxes" msgstr "Установите налоги по умолчанию на Продажу и Покупку" #. module: account #: model:ir.model.fields,help:account.field_account_tax_tax_adjustment msgid "" "Set this field to true if this tax can be used in the tax adjustment wizard," " used to manually fill some data in the tax declaration" msgstr "" "Отметьте это поле, чтобы этот налог мог быть использован в мастере налоговой" " корректировки, используйте ручной ввод для заполнения некоторых данных в " "налоговой декларации" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible msgid "" "Set this to False if you don't want this template to be used actively in the" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "" "Снимите этот флажок, если вы не хотите активно использовать этот шаблон в " "мастере, который создаёт план счетов из шаблонов, это полезно когда вы " "хотите создать счета из этого шаблона только при загрузке их подчинённого " "шаблона." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Set to Draft" msgstr "Сделать черновиком" #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Settings" msgstr "Настройки" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Setup" msgstr "Установка" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed msgid "Setup Bar Closed" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code msgid "Short Code" msgstr "Короткий код" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Show all records which has next action date is before today" msgstr "Показать все записи с просроченой датой следующего действия" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard msgid "Show journal on dashboard" msgstr "Показать журнал на информационной панели" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_sign msgid "Sign on Reports" msgstr "Знак в Отчётах" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Simplify your cash, checks, or credit cards deposits with an integrated " "batch payment function." msgstr "" "Упростите свои наличные деньги, чеки или депозиты кредитных карт с " "интегрированной пакетной платежной функцией." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:107 #, python-format msgid "Skip" msgstr "Пропустить" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "Наименьший Текст" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby msgid "Sort by" msgstr "Сортировать по" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin #: model:ir.model.fields,field_description:account.field_account_invoice_origin #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Документ-источник" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding_strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from #: model:ir.model.fields,field_description:account.field_account_balance_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_report_date_from #: model:ir.model.fields,field_description:account.field_account_print_journal_date_from #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from #: model:ir.model.fields,field_description:account.field_account_tax_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp msgid "Start Date" msgstr "Дата начала" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start msgid "Starting Balance" msgstr "Начальный Баланс" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id msgid "Starting Cashbox" msgstr "Старт Денежного ящика" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Регион" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_parent_state msgid "State of the parent account.move" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id #: model:ir.model.fields,field_description:account.field_account_move_line_statement_id msgid "Statement" msgstr "Выписка" #. module: account #: code:addons/account/models/account_bank_statement.py:245 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Выписка %s подтверждена, элементы журнала созданы." #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" msgstr "Позиция Выписки" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" msgstr "Позиции выписки" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "Выписки" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "Регионы" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count msgid "States Count" msgstr "" #. module: account #: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state #: model:ir.model.fields,field_description:account.field_account_move_state #: model:ir.model.fields,field_description:account.field_account_payment_state #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Status" msgstr "Статус" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal msgid "Subtotal" msgstr "Подытог" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Supplier Payments" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL ASSETS" msgstr "ИТОГО АКТИВЫ" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL EQUITY" msgstr "ИТОГО КАПИТАЛ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_tag_ids #: model:ir.ui.view,arch_db:account.account_tag_view_form msgid "Tags" msgstr "Теги" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Tags for Multidimensional Analytics" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out #: model:ir.ui.view,arch_db:account.cash_box_out_form msgid "Take Money Out" msgstr "Взять Деньги" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move #: model:ir.model.fields,field_description:account.field_account_balance_report_target_move #: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move #: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move #: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move #: model:ir.model.fields,field_description:account.field_account_common_report_target_move #: model:ir.model.fields,field_description:account.field_account_print_journal_target_move #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move #: model:ir.model.fields,field_description:account.field_account_tax_report_target_move #: model:ir.model.fields,field_description:account.field_accounting_report_target_move msgid "Target Moves" msgstr "Цель операции" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:174 #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_tax #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_tax_search #, python-format msgid "Tax" msgstr "Налог" #. module: account #: code:addons/account/models/chart_template.py:833 #: code:addons/account/models/chart_template.py:836 #, python-format msgid "Tax %.2f%%" msgstr "Налог %.2f%%" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id #: model:ir.model.fields,field_description:account.field_account_tax_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_account_id msgid "Tax Account" msgstr "Налоговый Счет" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id msgid "Tax Account on Credit Notes" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id msgid "Tax Account on Refunds" msgstr "Налоговый Счет в Возвратах" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment msgid "Tax Adjustment" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.tax_adjustments_form #: model:ir.ui.menu,name:account.menu_action_tax_adjustment msgid "Tax Adjustments" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" msgstr "Сумма налога" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Application" msgstr "Налоговое Заявление" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Метод Округления при Расчете Налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "Запись Налога на Наличной Основе относительно" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" msgstr "Журнал Налога на Наличной Основе " #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type msgid "Tax Computation" msgstr "Расчет Налога" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Tax Declaration" msgstr "Налоговая декларация" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name msgid "Tax Description" msgstr "Описание Налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility msgid "Tax Due" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id msgid "Tax Group" msgstr "Группа Налога" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Tax ID" msgstr "ID налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids msgid "Tax Lines" msgstr "Позиции Налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" msgstr "Структура Налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_name #: model:ir.model.fields,field_description:account.field_account_tax_template_name msgid "Tax Name" msgstr "Наименование Налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account #: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account msgid "Tax Received Account" msgstr "Счет Налога Полученного" #. module: account #: model:ir.actions.report,name:account.action_report_account_tax #: model:ir.model,name:account.model_account_tax_report #: model:ir.ui.menu,name:account.menu_account_report #: model:ir.ui.view,arch_db:account.report_tax msgid "Tax Report" msgstr "Налоговый Отчет" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_report msgid "Tax Reports" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use msgid "Tax Scope" msgstr "Сфера Действия Налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id msgid "Tax Source" msgstr "Источник Налога" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" msgstr "Шаблон Налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids msgid "Tax Template List" msgstr "Список Шаблонов Налога" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" msgstr "Шаблоны Налогов" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Метод округления при расчете налога" #. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 msgid "Tax names must be unique !" msgstr "Наименование налога должно быть уникальным!" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id msgid "Tax on Product" msgstr "Налог на Продукт" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id msgid "Tax to Apply" msgstr "Применить Налог" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "TaxCloud" msgstr "TaxCloud" #. module: account #: selection:account.account.tag,applicability:0 #: model:account.tax.group,name:account.tax_group_taxes #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids #: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" msgstr "Налоги" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" msgstr "Налоги системы налогов" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" msgstr "Налоговые Отображения" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" msgstr "Налоги используемые при Покупке" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Sales" msgstr "Налоги используемые при Продаже" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance msgid "" "Technical field holding the debit - credit in order to open meaningful graph" " views from reports" msgstr "" "Техническое поле содержащее дебет - кредит для того, чтобы открыть значимые " "графические представления из отчетов" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis msgid "" "Technical field holding the debit_cash_basis - credit_cash_basis in order to" " open meaningful graph views from reports" msgstr "" "Техническое поле содержащее debit_cash_basis - credit_cash_basis для того, " "чтобы открыть значимые графические представления из отчетов" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_name msgid "" "Technical field holding the number given to the invoice, automatically set " "when the invoice is validated then stored to set the same number again if " "the invoice is cancelled, set to draft and re-validated." msgstr "" "Технические поле, содержащее номер, присвоенный накладной, автоматически " "устанавливается, когда счет будет утвержден, затем сохраняется, чтобы " "установить тот же номер снова, если счет-фактура аннулируется, значение " "черновое и перепроверяется." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name #: model:ir.model.fields,help:account.field_account_payment_move_name msgid "" "Technical field holding the number given to the journal entry, automatically" " set when the statement line is reconciled then stored to set the same " "number again if the line is cancelled, set to draft and re-processed again." msgstr "" "Техническое поле, содержащее номер, указанный в записи журнала, " "автоматически устанавливаемое, когда строка банковской выписки сверяется, " "затем сохраняется, чтобы снова установить тот же номер, если линия отменена," " снова введена в черновик и повторно обработана." #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done msgid "Technical field holding the status of the bank setup step." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done msgid "Technical field holding the status of the chart of account setup step." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done msgid "Technical field holding the status of the company setup step." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done msgid "Technical field holding the status of the financial year setup step." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_register_payments_multi msgid "" "Technical field indicating if the user selected invoices from multiple " "partners or from different types." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed msgid "" "Technical field set to True when setup bar has been closed by the user." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only msgid "" "Technical field to hide filter_refund in case invoice is partially paid" msgstr "" "Технические поле, чтобы скрыть filter_refund в случае частично оплаченой " "счета-фактуры" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_journal_type #: model:ir.model.fields,help:account.field_account_payment_has_invoices msgid "Technical field used for usability purposes" msgstr "Техническое поле используется для целей юзабилити" #. module: account #: model:ir.model.fields,help:account.field_account_move_matched_percentage msgid "Technical field used in cash basis method" msgstr "Техническое поле используется в методе наличной основы" #. module: account #: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done msgid "Technical field used in the special view for the setup bar step." msgstr "" "Техническое поле, используемое в специальном представлении для шага " "установки панели" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code #: model:ir.model.fields,help:account.field_account_payment_payment_method_code #: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code msgid "" "Technical field used to adapt the interface to the payment type selected." msgstr "" "Техническое поле используется для адаптации интерфейса в соответствии с " "выбранным типом оплаты." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date msgid "" "Technical field used to determine at which date this reconciliation needs to" " be shown on the aged receivable/payable reports." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method #: model:ir.model.fields,help:account.field_account_payment_hide_payment_method #: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" msgstr "" "Технические поле используется, чтобы скрыть способ оплаты, если выбранный " "журнал имеет только один доступный способ \"Вручную\"" #. module: account #: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id msgid "" "Technical field used to keep track of the tax cash basis reconciliation. " "This is needed when cancelling the source: it will post the inverse journal " "entry to cancel that part too." msgstr "" "Технические поле используется для отслеживания согласования налога на " "наличной основе. Это необходимо при отмене источника: он будет размещать " "обратную запись в журнале, чтобы отменить эту часть тоже." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_tax_exigible msgid "" "Technical field used to mark a tax line as exigible in the vat report or not" " (only exigible journal items are displayed). By default all new journal " "items are directly exigible, but with the feature cash_basis on taxes, some " "will become exigible only when the payment is recorded." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line msgid "" "Tells whether or not this line belongs to an unaffected earnings account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id msgid "Template" msgstr "Шаблон" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" msgstr "Шаблон Счета Бюджетного Сопоставления" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" msgstr "Шаблон налога системы налогов" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "Шаблон для системы налогов" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" msgstr "Шаблоны для плана счетов" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "Шаблоны для счетов" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" msgstr "Шаблоны для налогов" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" msgstr "Тип условия" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" msgstr "Условия" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Terms & Conditions" msgstr "Сроки и условия" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." msgstr "Сроки и условия..." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "That's on average" msgstr "Это в среднем" #. module: account #: model:ir.model.fields,help:account.field_account_account_internal_type #: model:ir.model.fields,help:account.field_account_account_type_type msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: liquidity type is for cash or bank accounts, payable/receivable is" " for vendor/customer accounts." msgstr "" "«Внутренний тип» используется для функций, доступных на различных типах " "счетов: тип ликвидности для денежных средств или банковских счетов, " "получения/оплаты для бухгалтерских счетов поставщика/заказчика." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Advisors have full access to the Accounting application, \n" " plus access to miscellaneous operations such as salary and asset management." msgstr "" "Консультанты имеют полный доступ к Бухгалтерскому приложению\n" "плюс доступ к разным операциям, таким как зарплата и управление активами." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Deposit Ticket module can also be used to settle credit card batch made " "of multiple transactions." msgstr "" "Модуль Билет Депозита может также использоваться, чтобы урегулировать партию" " кредитных карт, состоящей из многократных транзакций." #. module: account #: code:addons/account/models/account_move.py:1189 #, python-format msgid "The account %s (%s) is deprecated !" msgstr "" #. module: account #: code:addons/account/models/account_move.py:1008 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" msgstr "Счет %s (%s) не отмечен как сверенный!" #. module: account #: model:ir.model.fields,help:account.field_res_partner_bank_journal_id msgid "The accounting journal corresponding to this bank account." msgstr "Журнал учета, соответствующий этому банковскому счету." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,help:account.field_account_move_line_amount_currency msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "" "Сумма выражается в другой дополнительный валюте, если эта запись " "мультивалютная." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency #: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" "Сумма выражена в валюте связанного счета, если не равна валюте компании." #. module: account #: code:addons/account/models/account_move.py:504 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited." msgstr "" "Сумма, выраженная во вторичной валюте, должна быть положительной, когда счет" " дебетуется и отрицательной, когда счет кредитуется." #. module: account #: code:addons/account/models/account.py:789 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " "group or \"None\"." msgstr "" "Область применения налогов в группе должна быть либо такой же, как в группе " "или \"Отсутствует\"." #. module: account #: code:addons/account/models/account.py:452 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" "Банковский счет в банковском журнале, должен принадлежать той же компании " "(%s)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_statement_id msgid "The bank statement used for bank reconciliation" msgstr "Для сверки с банком использовать банковскую выписку" #. module: account #: code:addons/account/models/account_invoice.py:1159 #, python-format msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" "Please set up a tax or change the cash rounding method." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id msgid "The chart template for the company (if any)" msgstr "Шаблон плана счетов для компании (если таковые имеются)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "The closing balance is different than the computed one!" msgstr "Баланс закрытия отличается от вычисленного!" #. module: account #: sql_constraint:account.journal:0 msgid "The code and name of the journal must be unique per company !" msgstr "Код и название журнала должны быть уникальными для каждой компании!" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "Код счета должен быть уникальным для каждой компании !" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" "Коммерческая организация, которая будет использоваться в Записях Журнала для" " этой счета-фактуры" #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id msgid "The currency used to enter statement" msgstr "Валюта, используемая в расчетах" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "The discussions with your customer are automatically displayed at\n" " the bottom of each invoice." msgstr "" "Обсуждения с вашим клиентом, автоматически отображаются\n" "внизу каждой счет-фактуры." #. module: account #: code:addons/account/models/account_bank_statement.py:191 #, python-format msgid "" "The ending balance is incorrect !\n" "The expected balance (%s) is different from the computed one. (%s)" msgstr "" "Конечный баланс неправильный! \n" "Ожидаемый баланс (%s) отличается от вычисленного. (%s)" #. module: account #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_product_product_property_account_expense_id #: model:ir.model.fields,help:account.field_product_template_property_account_expense_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation. If the field is empty, it uses the one defined in the product " "category." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The first step is to set up your company's information. This is mostly used " "in printed business documents like orders and invoices." msgstr "" "Первый шаг заключается в создании информации вашей компании. Это в основном " "используется в печатных деловых документах, таких как заказы и счета-" "фактуры." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id #: model:ir.model.fields,help:account.field_res_users_property_account_position_id msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" "Система налогов будет определять используемые для партнера налоги и счета." #. module: account #: code:addons/account/models/account.py:456 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "Владелец журнала банковский счет должен быть компанией (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_account_id msgid "The income or expense account related to the selected product." msgstr "Счет доходов или расходов, связанный с выбранным продуктом." #. module: account #: code:addons/account/models/account_payment.py:622 #, python-format msgid "The journal %s does not have a sequence, please specify one." msgstr "У журнала %s нет последовательности, пожалуйста, определите одну." #. module: account #: model:ir.model.fields,help:account.field_account_journal_code msgid "The journal entries of this journal will be named using this prefix." msgstr "Записи этого журнала будут называться используя этот префикс." #. module: account #: model:ir.model.fields,help:account.field_account_opening_opening_move_id #: model:ir.model.fields,help:account.field_res_company_account_opening_move_id msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day #: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month msgid "" "The last day of the month will be taken if the chosen day doesn't exist." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " "whole amount will be allocated." msgstr "" "Тип вычисления последней строки должен быть \"Баланс\", чтобы гарантировать," " что вся сумма будет выделена." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." msgstr "Движение этой строки проводки." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The multi-currency option allows you to send or receive invoices \n" " in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." msgstr "" "Опция «мультивалютный» позволяет Вам посылать или получать \n" "счета в различных валютах, настраивать иностранные банковские \n" "счета и отчеты о вашей зарубежной финансово-хозяйственной \n" "деятельности." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_name msgid "The name that will be used on account move lines" msgstr "Наименование которое будет использоваться в строках движения по счету" #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." msgstr "" "Последующий номер будет использован для нумерации следующего кредитного " "авизо" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_number_next msgid "The next sequence number will be used for the next invoice." msgstr "Последующий номер будет использован для нумерации следующего счета" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "Дополнительная валюта, если эта проводка мульти-валютная." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_quantity msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" "Необязательное количество отраженное в этой строке, например, количество " "проданных товаров. Количество не является обязательным, но оно очень полезно" " для некоторых отчетов." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_account_id msgid "The partner account used for this invoice." msgstr "Счет партнера будет использоваться для этой счет-фактуры." #. module: account #: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries #: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "" "У партнера есть по крайней мере один невыверенный дебет и кредит с прошлого " "раза, когда согласование счет-фактур и платежей были выполнены." #. module: account #: code:addons/account/models/account_move.py:1010 #, python-format msgid "" "The partner has to be the same on all lines for receivable and payable " "accounts!" msgstr "" "Партнер должен быть одинаковым во всех строках для дебиторской и " "кредиторской задолженности!" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." msgstr "Ссылка на партнера в этом счете" #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format msgid "The payment amount cannot be negative." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:467 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "" "Оплата не может быть обработана, так как счет-фактура не является открытой!" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" "Остаточная сумма на пункте журнала, выраженном в его валюте (возможно не " "валюта компании)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "Остаточная сумма на пункте журнала выражена в валюте компании." #. module: account #: code:addons/account/models/account_move.py:489 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" "Выбранный счет вашего журнала предусматривает вторичную валюту. Вы должны " "удалить вторичную валюту в счете." #. module: account #: code:addons/account/models/account_invoice.py:1644 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" "Выбранная единица измерения не совместима с единицей измерения продукта." #. module: account #: model:ir.model.fields,help:account.field_account_tax_sequence #: model:ir.model.fields,help:account.field_account_tax_template_sequence msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" "Поле последовательность используется для определения порядка, в котором " "применяются налоговые линий." #. module: account #: code:addons/account/models/account_payment.py:624 #, python-format msgid "The sequence of journal %s is deactivated." msgstr "Последовательность журнала%s дезактивирована." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method msgid "The tie-breaking rule used for float rounding operations" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "" #. module: account #: code:addons/account/models/company.py:121 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " "either post or delete them." msgstr "" "В периоде, который вы хотите заблокировать, по-прежнему остаются " "неопубликованные записи. Вы должны либо опубликовать, либо удалить их." #. module: account #: code:addons/account/models/account_bank_statement.py:179 #, python-format msgid "" "There is no account defined on the journal %s for %s involved in a cash " "difference." msgstr "" "Нет счета определенного в журнале %s для %s связанного с разницей денежных " "средств." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." msgstr "Нет пунктов журнала в статусе черновика, чтобы отправить." #. module: account #: code:addons/account/models/account_move.py:1714 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" "Configure it in Accounting/Configuration/Settings" msgstr "" "Здесь нет журнала налога на наличной основе, определенного для этой компании: \"%s\"\n" "Настройте его в Бухгалтерский учет/Конфигурация/Настройки" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format msgid "There is nothing to reconcile." msgstr "Нет документов для сверки" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_user_type_id msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" "Эти типы определены в соответствии с вашей страной. Тип содержит больше " "информации о счете и его особенностях." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "These users handle billing specifically." msgstr "Эти пользователи обращаются с составлением счетов определенно." #. module: account #: code:addons/account/models/account_invoice.py:1359 #, python-format msgid "" "This %s has been created from: %s" msgstr "" "Этот %s был создан из: %s" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "This Month" msgstr "Этот месяц" #. module: account #: code:addons/account/models/account_journal_dashboard.py:111 #, python-format msgid "This Week" msgstr "Эта неделя" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "This Year" msgstr "Этот год" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id #: model:ir.model.fields,help:account.field_res_users_property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" "Этот счёт будет использоваться вместо счёта по умолчанию как кредитовый для " "текущего контрагента" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id #: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" "Этот счёт будет использоваться вместо счёта по умолчанию в качестве счёта " "дебиторской задолженности по текущему партнеру." #. module: account #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id msgid "This account will be used when validating a customer invoice." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form 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." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit msgid "" "This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." msgstr "" "Это позволяет группировать полученные чеки, прежде чем внести их в банк.\n" "-Это установит модуль account_batch_deposit." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows you to manage the assets owned by a company or a person. It " "keeps track of the depreciation occurred on those assets, and creates " "account move for those depreciation lines." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows you to manage the revenue recognition on selling products. It " "keeps track of the installments occurred on those revenue recognitions, and " "creates account moves for those installment lines." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" "Этот логический выбор поможет вам, если вы хотите предложить пользователю " "кодировать оценки продажи и покупки или выбрать из списка налогов. Этот " "последний выбор предполагает, что совокупность налогов, определенных для " "выбранного шаблона полностью завершено" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" "Этот логический выбор поможет вам, если вы хотите предложить пользователю " "кодировать оценки продажи и покупки или воспользоваться обычным m2o полем. " "Этот последний выбор предполагает, что совокупность налогов, определенных " "для выбранного шаблона полностью завершено" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This feature is useful if you issue a high amounts of invoices." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id msgid "" "This field contains the information related to the numbering of the credit " "note entries of this journal." msgstr "" "Это поле содержит информацию о нумерации записей о кредитных авизо в этом " "журнале" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_id msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" "Это поле содержит информацию, связанную с нумерацией проводок этого журнала." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id #: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id msgid "This field is ignored in a bank statement reconciliation." msgstr "Это поле игнорируется в выверке банковской выписки." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" "Это поле используется для для записей журнала кредиторской и дебиторской " "задолженности. Вы можете поставить предельную дату уплаты для этой строки." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." msgstr "" "Это поле используется для записи имени третьей стороны при импорте " "банковской выписки в электронном формате, когда партнер еще не существует в " "базе данных (или не найден)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This guide will help you get started with Odoo Accounting.\n" " Once you're done, you'll benefit from:" msgstr "" "Это руководство поможет вам начать работу с Odoo Accounting.\n" "После того, как вы закончите, вы будете пользоваться:" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "This is the accounting dashboard. If you have not yet\n" " installed a chart of account, please install one first." msgstr "" "Это информационная панель финансового учета. Если у вас ещё не установлен " "план счетов, пожалуйста, сначала установите его." #. module: account #: code:addons/account/models/account.py:493 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " "company." msgstr "" "Этот журнал уже содержит элементы , поэтому вы не можете изменить компанию." #. module: account #: code:addons/account/models/account.py:496 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " "name." msgstr "" "Этот журнал уже содержит элементы , поэтому вы не можете изменить краткое " "наименование." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_label_filter msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" "Этот заголовок будет показан в отчете показать баланс, вычисленного для " "данного фильтра сравнения." #. module: account #: code:addons/account/models/account_payment.py:512 #, python-format msgid "" "This method should only be called to process a single invoice's payment." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378 #, python-format msgid "" "This move's amount is higher than the transaction's amount. Click to " "register a partial payment and keep the payment balance open." msgstr "" "Сумма этого перемещения превышает сумму транзакции. Нажмите, чтобы " "зарегистрировать частичный платеж и оставить платежный баланс открытым." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_debit_credit msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" "Этот выбор позволяет Вам получать более подробную информацию о способе, " "которым вычислены ваши балансы. Потому что это потребление пространства, мы " "не позволяем использовать его, делая сравнение." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_chart_template_id msgid "" "This optional field allow you to link an account template to a specific " "chart template that may differ from the one its root parent belongs to. This" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" "Это необязательное поле позволяет связать шаблон счета с специфическим " "шаблоном счета, которые могут отличаться от их корневого родителя которому " "они принадлежат. Это позволит вам определить шаблоны счета, которые " "расширяют другой и дополняют его несколькими новыми счетами (Вам не нужно " "определять всю структуру, ту что является общей для обоих одновременно)." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:35 #, python-format msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." msgstr "" "На этой странице показаны все банковские операции, которые должны быть " "согласованы и обеспечивает аккуратный интерфейс, чтобы сделать это." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:240 #, python-format msgid "This payment is registered but not reconciled." msgstr "Этот платеж зарегистрирован, но не сверен." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id #: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" "Это условие оплаты для заказов на покупку и счетов поставщика будет " "использоваться вместо установленного по умолчанию" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id #: model:ir.model.fields,help:account.field_res_users_property_payment_term_id msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" msgstr "" "Эта роль лучше всего подходит для управления ежедневными бухгалтерскими " "операциями:" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" msgstr "" "Это техническое поле может быть использовано в строке выписки во время " "создания/импорта для того, чтобы избежать процесса согласования для него в " "дальнейшем. Строка выписки просто создаст копию на этом счете" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." msgstr "" "Этот мастер утвердит все выбранные записи журнала. Как только записи журнала" " утверждены, Вы не сможете их больше обновить." #. module: account #: model:ir.actions.act_window,help:account.action_account_reconcile_model msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" "Они могут быть использованы для быстрого создания журнала \n" "товаров при согласовании выписки с банковского счета или счета." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar msgid "Tick if you wish to hide the setup bar on the dashboard" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:31 #, python-format msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" "Совет: нажмите Ctrl-Enter, чтобы сверить все пропорциональные элементы." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" msgstr "Заголовок 2 (жирный шрифт)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" msgstr "Заголовок 3 (полужирный, строчный)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Выписать счет" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" msgstr "Оплатить" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "To manage the tax applied when invoicing a Company, Odoo uses the concept of" " Fiscal Position: they serve to automatically set the right tax and/or " "account according to the customer country and state." msgstr "" "Чтобы выбирать применяемые налоги при выставлении компании счёта-фактуры, " "Odoo использует понятие системы налогов — оно служит для того, чтобы " "автоматически установить правильный налог и/или счёт в зависимости от страны" " и субъекта страны заказчика." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To pay" msgstr "Оплатить" #. module: account #: code:addons/account/models/account_move.py:1004 #, python-format msgid "To reconcile the entries company should be the same for all entries!" msgstr "" "Для сверки проводок, компания должна быть одна и та же для всех проводок." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "To use the multi-currency option:" msgstr "Использовать опцию мультивалютность: " #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Today Activities" msgstr "Сегодняшние мероприятия" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total #: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox msgid "Total" msgstr "Всего" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Итоговая сумма" #. module: account #: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "Итого по кредиту" #. module: account #: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" msgstr "Итого по дебету" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced #: model:ir.model.fields,field_description:account.field_res_users_total_invoiced msgid "Total Invoiced" msgstr "Итого по счетам" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit #: model:ir.model.fields,field_description:account.field_res_users_debit msgid "Total Payable" msgstr "Итого кредиторской задолженности" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_credit #: model:ir.model.fields,field_description:account.field_res_users_credit msgid "Total Receivable" msgstr "Итого дебиторской задолженности" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual msgid "Total Residual" msgstr "Итого остаток" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total msgid "Total Without Tax" msgstr "Итого без налогов" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed msgid "Total amount in the currency of the company, negative for credit note." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed msgid "" "Total amount in the currency of the company, negative for credit notes." msgstr "Итоговая сумма в валюте компании, отрицательная для кредитных нот." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." msgstr "" "Итоговая сумма в валюте счета-фактуры, отрицательная для кредитных нот." #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit #: model:ir.model.fields,help:account.field_res_users_credit msgid "Total amount this customer owes you." msgstr "Итоговая сумма долга покупателя перед вами." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_price_total msgid "Total amount with taxes" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal msgid "Total amount without taxes" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner_debit #: model:ir.model.fields,help:account.field_res_users_debit msgid "Total amount you have to pay to this vendor." msgstr "Итоговая сумма к уплате этому поставщику." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed msgid "Total in Company Currency" msgstr "Итого в валюте компании" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed msgid "Total in Invoice Currency" msgstr "Итого в валюте счёта" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." msgstr "Итого строк проводки." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:250 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Transaction" msgstr "Транзакция" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" msgstr "Транзакции" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding msgid "Transactions Subtotal" msgstr "Подытог транзакций" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id msgid "Transfer Account" msgstr "Трансфертный Счет" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id msgid "Transfer To" msgstr "Перечислить" #. module: account #: code:addons/account/models/account_payment.py:350 #, python-format msgid "Transfer account not defined on the company." msgstr "Трансфертный счет не определен в компании." #. module: account #: code:addons/account/models/account_payment.py:597 #, python-format msgid "Transfer from %s" msgstr "Трансфер из %s" #. module: account #: code:addons/account/models/account_payment.py:678 #, python-format msgid "Transfer to %s" msgstr "Трансфер в %s" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" msgstr "Перемещения" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" msgstr "Оборотно-сальдовая ведомость" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" msgstr "Оборотно-сальдовая ведомость" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id #: model:ir.model.fields,field_description:account.field_account_account_type_type #: model:ir.model.fields,field_description:account.field_account_account_user_type_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type #: model:ir.model.fields,field_description:account.field_account_financial_report_type #: model:ir.model.fields,field_description:account.field_account_invoice_report_type #: model:ir.model.fields,field_description:account.field_account_invoice_type #: model:ir.model.fields,field_description:account.field_account_journal_type #: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value msgid "Type" msgstr "Тип" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "UP" msgstr "" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Undefined Yet" msgstr "" #. module: account #: code:addons/account/models/company.py:305 #, python-format msgid "Undistributed Profits/Losses" msgstr "Нераспределенная Прибыль/Убытки" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375 #, python-format msgid "Undo the partial reconciliation." msgstr "Отменить частичное согласование." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Цена за ед." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id msgid "Unit of Measure" msgstr "Единица измерения" #. module: account #: code:addons/account/report/account_aged_partner_balance.py:190 #, python-format msgid "Unknown Partner" msgstr "Неизвестный партнер" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Unless you are starting a new business, you probably have a list of " "customers and vendors you'd like to import." msgstr "" "Если вы начинаете новый бизнес, у вас, вероятно, есть список клиентов и " "продавцов которых вы хотели бы импортировать." #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model:ir.ui.view,arch_db:account.setup_view_company_form msgid "Unmark as done" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" msgstr "Неоплаченные Счета-фактуры" #. module: account #: selection:account.move,state:0 #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" msgstr "Непроведено" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Не проведенные Проводки Журнала" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Не проведенные Элементы Журнала" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:81 #: model:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" msgstr "Не сверено" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" msgstr "Не сверенные Проводки" #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" msgstr "Не сверенные Транзакции" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Не сверенные" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" msgstr "Не сверенные Проводки" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed msgid "Untaxed Amount" msgstr "Сумма без налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount in Company Currency" msgstr "Не облагаемое количество в валюте компании" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Use" msgstr "Использовать" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" msgstr "Использовать англо-саксонский учет" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon msgid "Use Anglo-Saxon accounting" msgstr "Использовать англо-саксонский учет" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility msgid "Use Cash Basis" msgstr "Использовать Наличную Основу" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "Use SEPA payments" msgstr "Использовать SEPA Платежи" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" msgstr "Использовать Специальный Журнал" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "Использовать англо-саксонский учет" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit msgid "Use batch deposit" msgstr "Используйте пакетный депозит" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use depreciation boards, automate amortization entries" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use follow-up levels and schedule actions" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " "multi-month contracts." msgstr "" "Используется в сочетании с контрактами, чтобы рассчитать ежемесячный доход " "для многомесячных контрактов." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new draft invoice will be created\n" " so that you can edit it." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." msgstr "" "Используйте этот выбор, если вы хотите отменить счет-фактуру, \n" "вы не должны иметь предмет спора/тяжбы/. Кредит-нота будет \n" "создана, утверждена и выверена со счет-фактурой. Вы не сможете \n" "изменить кредит-ноту." #. module: account #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance msgid "" "Used in reports to know if we should consider journal items from the " "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" "Используется в отчетах чтобы узнать, если мы должны рассмотреть пункты " "журнала с начала времени вместо финансового года. Типы счетов, которые " "должны быть сброшены к нулю в каждый новый финансовый год (как расходы, " "доход..) этот параметр не должен быть установлен." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_reference msgid "" "Used to hold the reference of the external mean that created this statement " "(name of imported file, reference of online synchronization...)" msgstr "" "Используется для хранения ссылки внешнего значения, которое создано этой " "банковской выпиской (имя импортируемого файла, ссылки на интернет-" "синхронизации ...)" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence msgid "Used to order Journals in the dashboard view" msgstr "" "Используется, чтобы упорядочить журналы в представлении информационной " "панели" #. module: account #: model:ir.model.fields,help:account.field_account_journal_loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Используется для регистрации потери, когда конечный баланс кассового " "аппарата отличается от того, что вычисляет система" #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" "Используется для регистрации прибыли, когда конечный баланс кассового " "аппарата отличается от того, что вычисляет система" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,help:account.field_res_partner_currency_id #: model:ir.model.fields,help:account.field_res_users_currency_id msgid "Utility field to express amount currency" msgstr "Служебное поле, чтобы выразить суммы в валюте" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required msgid "VAT required" msgstr "Требуется НДС" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "VAT:" msgstr "НДС:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:72 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Validate" msgstr "Проверить" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Утвердить Перемещение по Счету" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Validate purchase orders and control vendor bills by departments." msgstr "Проверка заказов на поставку и контроль счетов поставщика по отделам." #. module: account #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Проверено" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount msgid "Value" msgstr "Объём" #. module: account #: selection:account.abstract.payment,partner_type:0 #: selection:account.payment,partner_type:0 #: selection:account.register.payments,partner_type:0 #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" msgstr "Поставщик" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_invoice.py:441 #: code:addons/account/models/account_invoice.py:1227 #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" msgstr "Счет от поставщика" #. module: account #: code:addons/account/models/account_invoice.py:442 #, python-format msgid "Vendor Bill - %s" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:189 #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Vendor Bills" msgstr "Счета от поставщиков" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_invoice.py:443 #: code:addons/account/models/account_payment.py:659 #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Credit Note" msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:444 #, python-format msgid "Vendor Credit Note - %s" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_in_refund #: model:ir.ui.menu,name:account.menu_action_invoice_in_refund msgid "Vendor Credit Notes" msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:1229 #, python-format msgid "Vendor Credit note" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" msgstr "Поток поставщика" #. module: account #: code:addons/account/models/account_payment.py:661 #, python-format msgid "Vendor Payment" msgstr "Платеж поставщику" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "Условия оплаты поставщика" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" msgstr "Обозначение производителя" #. module: account #: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id msgid "Vendor Taxes" msgstr "Налоги поставщика" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier msgid "Vendors" msgstr "Производители" #. module: account #: selection:account.financial.report,type:0 msgid "View" msgstr "Вид" #. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Предупреждение" #. module: account #: code:addons/account/models/account_invoice.py:656 #, python-format msgid "Warning for %s" msgstr "Предупреждение для %s" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" msgstr "Предупреждение при выставлении счета" #. module: account #: code:addons/account/models/account_invoice.py:1581 #: code:addons/account/models/account_invoice.py:1643 #, python-format msgid "Warning!" msgstr "Предупреждение!" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account msgid "Warnings" msgstr "Предупреждения" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " data." msgstr "" "Мы можем отрегулировать весь процесс \n" "импорта для вас: просто отправьте менеджеру \n" "своего проекта CSV-файл, содержащий все \n" "ваши данные." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " products." msgstr "" "Мы можем отрегулировать весь процесс \n" "импорта для вас: просто отправьте менеджеру \n" "своего проекта CSV-файл, содержащий все \n" "ваши продукты." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "We hope this tool helped you implement our accounting application." msgstr "" "Мы надеемся, что этот инструмент помог вам настроить наше приложение учета." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Welcome" msgstr "Добро пожаловать" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." msgstr "" "При приглашении пользователей, вам нужно будет определить, какие права доступа они могут иметь. \n" "Это делается путем присвоения роли для каждого пользователя." #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "Должен ли этот журнал быть показан на информационной панели или нет" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency #: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency msgid "With Currency" msgstr "С валютой" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "С балансом не равным 0" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With balance not equal to zero" msgstr "С балансом не равным нулю" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With movements" msgstr "С движением" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "С налогом" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard msgid "Wizard for Tax Adjustments" msgstr "Мастер налоговых корректировок" #. module: account #: code:addons/account/models/account_move.py:1045 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" msgstr "Списание" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id msgid "Write-Off Journal" msgstr "Журнал Списаний" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Write-Off Move" msgstr "Движение Списания со счета" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id msgid "Write-Off account" msgstr "Счет Списания" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff msgid "Write-Off amount" msgstr "Сумма списания со счета" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "Ошибочное значение проводки по дебету или кредиту !" #. module: account #: code:addons/account/models/account_move.py:1002 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" msgstr "Вы пытаетесь сверить некоторые записи, которые уже сверены!" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_blocked msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" "Вы можете поставить этот флажок, чтобы отметить этот пункт журнала как " "судебные разбирательства с ассоциированным партнером" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." msgstr "" "Вы можете контролировать счет-фактура от поставщика согласно \n" "тому, что вы приобрели или получили." #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form msgid "You can define additional accounts here" msgstr "" #. module: account #: code:addons/account/models/product.py:51 #, python-format msgid "" "You can not change the unit of measure of a product that has been already " "used in an account journal item. If you need to change the unit of measure, " "you may deactivate this product." msgstr "" "Вы не можете изменить единицы измерения продукта, который был уже " "использован в другой записи журнала учета. Если Вам необходимо изменить " "единицы измерения, вы можете дезактивировать этот продукт." #. module: account #: code:addons/account/models/account_payment.py:448 #, python-format msgid "You can not delete a payment that is already posted" msgstr "Вы не можете удалить оплату, которая уже проведена" #. module: account #: code:addons/account/models/account_invoice.py:1665 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" "Вы можете удалить строку счета только в том случае, если счет находится в " "состоянии черновика." #. module: account #: code:addons/account/models/account_payment.py:141 #, python-format msgid "You can only register payments for open invoices" msgstr "Вы можете только зарегистрировать платежи для открытых счетов-фактур" #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" "Здесь вы можете установить формат в котором эта запись будет отображаться. " "Если оставить автоматическое форматирование, оно будет вычисляться на основе" " иерархии финансовых отчетов (автоматически вычисляемое поле 'уровень')." #. module: account #: code:addons/account/models/account_move.py:207 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" msgstr "Нельзя добавлять/изменять записи до и включительно даты блокировки %s" #. module: account #: code:addons/account/models/account_move.py:209 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" "Вы не можете добавлять/изменять записи до и включительно даты блокировки %s." " Проверьте настройки компании или попросите кого-нибудь с ролью " "'Консультант'" #. module: account #: code:addons/account/models/account_invoice.py:1208 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" "Вы не можете отменить счет, который частично оплачен. Сначала надо отменить " "сверку связанных записей." #. module: account #: code:addons/account/models/account.py:235 #, python-format msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" "Вы не можете изменить компанию владельца счета, который уже содержит пункты " "журнала." #. module: account #: code:addons/account/models/account.py:242 #, python-format msgid "" "You cannot change the value of the reconciliation on this account as it " "already has some moves" msgstr "" "Вы не можете изменить значение соответствия этого счета, так как по нему уже" " имеется некоторое движение" #. module: account #: code:addons/account/models/account_move.py:496 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." msgstr "" "Вы не можете создать журнал номенклатуры со вторичной валютой, не заполняя " "поле \"валюта\" и \"сумма в валюте\"." #. module: account #: code:addons/account/models/account_invoice.py:607 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, then" " re-confirm it." msgstr "" "Вы не можете удалить счет после утверждения (и получения номера). Вы можете " "установить его в состояние \"Черновик\" и изменять его содержимое, а затем " "вновь подтвердить его." #. module: account #: code:addons/account/models/account_invoice.py:605 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "create a credit note instead." msgstr "" #. module: account #: code:addons/account/models/res_config_settings.py:132 #, python-format msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" #. module: account #: code:addons/account/models/account.py:248 #, python-format msgid "You cannot do that on an account that contains journal items." msgstr "Вы не можете сделать этого на счете, который содержит пункты журнала." #. module: account #: code:addons/account/models/account_move.py:1344 #, python-format msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "" "Вы не можете сделать эту модификацию на размещенную запись в журнале, вы можете просто изменить некоторые не правовые поля. Необходимо вернуть в прежнее состояние бухгалтерскую проводку для ее отмены.\n" "%s." #. module: account #: code:addons/account/models/account_move.py:1346 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" "Вы не можете сделать эту модификацию на сверенной записи. Вы можете просто изменить некоторые не правовые поля или необходимо сначала нажать кнопку отменить сверку.\n" "%s." #. module: account #: code:addons/account/models/account.py:508 #, python-format msgid "You cannot empty the bank account once set." msgstr "" #. module: account #: code:addons/account/models/account.py:55 #, python-format msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" "Вы не можете смешивать элементы из дебиторской и кредиторской задолженности." #. module: account #: code:addons/account/models/account_move.py:172 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" "Нельзя изменить проводку по этому журналу.\n" "Прежде, нужно разрешить отмену проводок в журнале." #. module: account #: code:addons/account/models/account_invoice.py:783 #, python-format msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " "payment entries first." msgstr "" "Нельзя оплатить частично оплаченный счёт. Необходимо сначала сверить его." #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "" "Вы не можете помещать/брать деньги в/из баланса банка, который закрыт." #. module: account #: code:addons/account/models/account.py:253 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " "vendor." msgstr "" "Вы не можете удалить/дезактивировать счет, который установлен на клиенте или" " поставщике." #. module: account #: code:addons/account/models/account_move.py:1310 #, python-format msgid "You cannot use deprecated account." msgstr "Вы не можете использовать устаревший аккаунт." #. module: account #: code:addons/account/models/account_move.py:1230 #, 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/models/account_invoice.py:71 #: code:addons/account/models/account_invoice.py:771 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:158 #, python-format msgid "You did not configure any reconcile model yet, you can do it" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" msgstr "Вы имеете" #. module: account #: code:addons/account/models/account_payment.py:485 #, python-format msgid "You have to define a sequence for %s in your company." msgstr "" #. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" msgstr "Вы должны определить Дату Начала" #. module: account #: code:addons/account/models/account_invoice.py:1582 #, python-format msgid "You must first select a partner!" msgstr "Вы должны сначала выбрать партнера!" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 #, python-format msgid "You must set a period length greater than 0." msgstr "Вы должны установить период длиной больше 0." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:28 #, python-format msgid "You must set a start date." msgstr "Вы должны установить дату начала." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "You reconciled" msgstr "" #. module: account #: code:addons/account/models/account_move.py:1855 #, python-format msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," " to manage automatically the booking of accounting entries related to " "differences between exchange rates." msgstr "" "Вы должны настроить 'Журнал Обменного Курса' в параметрах бухгалтерских " "настроек, чтобы управлять автоматически бухгалтерскими записями, связанными " "с различиями между обменными курсами." #. module: account #: code:addons/account/models/account_move.py:1857 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Вы должны настроить 'Счет Выгоды Обменного Курса' в параметрах бухгалтерских" " настроек, чтобы управлять автоматически бухгалтерскими записями, связанными" " с различиями между обменными курсами." #. module: account #: code:addons/account/models/account_move.py:1859 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Вы должны настроить 'Счет Потерь на Обменном Курсе' в параметрах " "бухгалтерских настроек, чтобы управлять автоматически бухгалтерскими " "записями, связанными с различиями между обменными курсами." #. module: account #: code:addons/account/wizard/pos_box.py:49 #: code:addons/account/wizard/pos_box.py:67 #, python-format msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" msgstr "" "Вы должны были определить 'Внутренний Трансфертный Счет' в журнале Вашего " "кассового аппарата!" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." msgstr "" "Вы сможете редактировать и проверять \n" "эту кредит-ноту напрямую или сохранить \n" "ее в проекте, в ожидании документа, выданного\n" "вашим поставщиком/заказчиком." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Bank Accounts" msgstr "Ваши Банковские Счета" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Company" msgstr "Ваша Компания" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Customers" msgstr "Ваши заказчики" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Products" msgstr "Ваши продукты" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Trial Balance (list of accounts and their balances)." msgstr "Ваш Предварительный Баланс (список счетов и их балансов)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your company's legal name, tax ID, address, and logo." msgstr "Юридическое наименование вашей компании , ИНН, адрес и логотип." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your outstanding invoices, payments, and undeposited funds." msgstr "Ваши неоплаченные счета, платежи и недепонированные фонды." #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" msgstr "Почтовый Диапазон" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from msgid "Zip Range From" msgstr "Почтовый Диапазон от" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to msgid "Zip Range To" msgstr "Почтовый Диапазон по" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" msgstr "account.bank.accounts.wizard" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "account.financial.year.op" msgstr "" #. module: account #: model:ir.model,name:account.model_account_group msgid "account.group" msgstr "" #. module: account #: model:ir.model,name:account.model_account_opening msgid "account.opening" msgstr "" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "account.reconcile.model.template" msgstr "account.reconcile.model.template" #. module: account #: model:ir.model,name:account.model_account_tax_group msgid "account.tax.group" msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "activate this feature" msgstr "активировать эту функцию" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "assign to invoice" msgstr "назначьте, чтобы выставить счет" #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" msgstr "cash.box.in" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" msgstr "cash.box.out" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_error #: model:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" msgstr "закрыть" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "code" msgstr "Код" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" msgstr "создать запись в журнале" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "days" msgstr "дней" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "например Комиссии Банка" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "fast recording interface" msgstr "быстрый интерфейс записи" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "first)" msgstr "сначала)" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" "для этого клиента. Вы можете выделить их, чтобы отметить этот счет, как " "оплаченный." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." msgstr "" "для этого поставщика. Вы можете выделить их, чтобы отметить этот счет, как " "оплаченный." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:41 #, python-format msgid "o_manual_statement" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" msgstr "неуплаченные дебеты" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "outstanding payments" msgstr "просроченные платежи" #. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "report.account.report_agedpartnerbalance" msgstr "report.account.report_agedpartnerbalance" #. module: account #: model:ir.model,name:account.model_report_account_report_financial msgid "report.account.report_financial" msgstr "report.account.report_financial" #. module: account #: model:ir.model,name:account.model_report_account_report_generalledger msgid "report.account.report_generalledger" msgstr "report.account.report_generalledger" #. module: account #: model:ir.model,name:account.model_report_account_report_journal msgid "report.account.report_journal" msgstr "report.account.report_journal" #. module: account #: model:ir.model,name:account.model_report_account_report_overdue msgid "report.account.report_overdue" msgstr "report.account.report_overdue" #. module: account #: model:ir.model,name:account.model_report_account_report_partnerledger msgid "report.account.report_partnerledger" msgstr "report.account.report_partnerledger" #. module: account #: model:ir.model,name:account.model_report_account_report_tax msgid "report.account.report_tax" msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_report_trialbalance msgid "report.account.report_trialbalance" msgstr "report.account.report_trialbalance" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "res.config.settings" msgstr "res.config.settings" #. module: account #: code:addons/account/models/account_move.py:236 #, python-format msgid "reversal of: " msgstr "аннулирование:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "seconds per transaction." msgstr "секунд на транзакцию." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "send us an email" msgstr "отправить нам письмо" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "set company logo" msgstr "установите логотип компании" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." msgstr "настройки ваших банковских счетов." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" msgstr "список клиентов" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "родительская компания" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the product list" msgstr "список продуктов" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:158 #, python-format msgid "there" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" msgstr "описать
свой опыт или предложить улучшения!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to set the balance of all of your accounts." msgstr "чтобы установить баланс всех ваших счетов." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "transactions in" msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" msgstr "wizard.multi.charts.accounts" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" msgstr "→ Считать"