5801 lines
164 KiB
Plaintext
5801 lines
164 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 15:51:44+0000\n"
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"PO-Revision-Date: 2009-08-28 15:51:44+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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msgstr "Внутреннее название"
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#. module: account
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr "Налоговый код счета"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree9
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
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msgid "Unpaid Supplier Invoices"
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msgstr "Неоплаченные счета поставщика"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_entries
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msgid "Entries Encoding"
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msgstr "Ввод проводок"
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#. module: account
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#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
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msgid "Specify The Message for the Overdue Payment Report."
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement from draft"
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msgstr ""
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#. module: account
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#: model:account.account.type,name:account.account_type_asset
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msgid "Asset"
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msgstr "Активы"
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#. module: account
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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#. module: account
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#: help:account.journal,currency:0
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msgid "The currency used to enter statement"
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msgstr "Валюта, использованная в выражении"
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#. module: account
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#: wizard_view:account_use_models,init_form:0
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msgid "Select Message"
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msgstr "Выбрать сообщение"
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#. module: account
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#: help:product.category,property_account_income_categ:0
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msgid "This account will be used to value incoming stock for the current product category"
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msgstr ""
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#. module: account
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#: help:account.invoice,period_id:0
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msgid "Keep empty to use the period of the validation(invoice) date."
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msgstr ""
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#. module: account
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#: wizard_view:account.automatic.reconcile,reconcile:0
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msgid "Reconciliation result"
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msgstr "Результат сверки"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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msgid "Unreconciled entries"
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msgstr "Не выверенные проводки"
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#. module: account
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#: field:account.invoice.tax,base_code_id:0
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#: field:account.tax,base_code_id:0
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#: field:account.tax.template,base_code_id:0
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msgid "Base Code"
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msgstr ""
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#. module: account
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#: view:account.account:0
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msgid "Account Statistics"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_vat_declaration
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#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
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msgid "Print Taxes Report"
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msgstr "Распечатать налоговый отчет"
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#. module: account
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#: field:account.account,parent_id:0
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msgid "Parent"
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msgstr "Предок"
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#. module: account
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#: selection:account.move,type:0
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msgid "Journal Voucher"
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msgstr ""
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#. module: account
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#: field:account.invoice,residual:0
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msgid "Residual"
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msgstr ""
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#. module: account
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#: field:account.tax,base_sign:0
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#: field:account.tax,ref_base_sign:0
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#: field:account.tax.template,base_sign:0
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#: field:account.tax.template,ref_base_sign:0
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msgid "Base Code Sign"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
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msgstr ""
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#. module: account
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#: constraint:account.period:0
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msgid "Error ! The duration of the Period(s) is/are invalid. "
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msgstr ""
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#. module: account
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#: view:account.bank.statement.reconcile:0
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#: field:account.bank.statement.reconcile,line_ids:0
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#: field:account.move,line_id:0
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
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#: model:ir.actions.act_window,name:account.action_move_line_form
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#: model:ir.ui.menu,name:account.menu_action_move_line_form
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msgid "Entries"
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msgstr "Проводки"
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#. module: account
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#: selection:account.move.line,centralisation:0
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msgid "Debit Centralisation"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
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msgid "Confirm draft invoices"
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msgstr "Подтверить черновики счетов"
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#. module: account
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#: help:account.payment.term.line,days2:0
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msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."
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msgstr ""
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#. module: account
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#: view:account.move:0
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msgid "Total Credit"
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msgstr ""
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#. module: account
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#: field:account.config.wizard,charts:0
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msgid "Charts of Account"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
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msgstr ""
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#. module: account
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#: rml:account.journal.period.print:0
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#: rml:account.tax.code.entries:0
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#: rml:account.third_party_ledger:0
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#: rml:account.third_party_ledger_other:0
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msgid "Entry label"
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msgstr "Метка проводки"
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
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msgid "Account Model Entries"
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msgstr "Проводки модели счета"
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#. module: account
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#: field:account.tax.code,sum_period:0
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msgid "Period Sum"
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msgstr "Сумма периода"
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Compute Code (if type=code)"
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msgstr "Вычислить код (если тип=код)"
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#. module: account
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Проводка по счету"
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#. module: account
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#: wizard_view:account.aged.trial.balance,init:0
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msgid "Aged Trial Balance"
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msgstr "Возрастной пробный баланс"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
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msgid "Recurrent Entries"
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msgstr ""
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#. module: account
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#: field:account.analytic.line,amount:0
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#: field:account.bank.statement.line,amount:0
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#: field:account.bank.statement.reconcile.line,amount:0
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#: rml:account.invoice:0
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#: field:account.invoice.tax,amount:0
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#: field:account.move,amount:0
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#: field:account.tax,amount:0
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#: field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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msgid "Amount"
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msgstr "Сумма"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
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#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
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#: model:ir.ui.menu,name:account.menu_third_party_ledger
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msgid "Partner Ledger"
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msgstr ""
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#. module: account
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#: field:product.template,supplier_taxes_id:0
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msgid "Supplier Taxes"
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msgstr "Налоги поставщиков"
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#. module: account
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#: view:account.move:0
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msgid "Total Debit"
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msgstr ""
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#. module: account
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#: rml:account.tax.code.entries:0
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msgid "Accounting Entries-"
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msgstr ""
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#. module: account
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#: help:account.journal,view_id:0
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msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
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msgstr ""
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#. module: account
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#: help:account.invoice,date_due:0
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#: help:account.invoice,payment_term:0
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msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
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msgstr ""
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#. module: account
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#: selection:account.tax,type:0
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#: selection:account.tax.template,type:0
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msgid "Fixed"
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msgstr "Фиксированный"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_overdue
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#: view:res.company:0
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msgid "Overdue Payments"
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msgstr ""
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#. module: account
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#: wizard_view:account.account.balance.report,checktype:0
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#: wizard_view:account.analytic.account.analytic.check.report,init:0
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#: wizard_view:account.analytic.account.balance.report,init:0
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#: wizard_view:account.analytic.account.cost_ledger.report,init:0
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#: wizard_view:account.analytic.account.inverted.balance.report,init:0
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#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
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#: wizard_view:account.vat.declaration,init:0
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msgid "Select period"
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msgstr "Выбрать период"
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#. module: account
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#: field:account.invoice,origin:0
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#: field:account.invoice.line,origin:0
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msgid "Origin"
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msgstr "Происхождение"
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#. module: account
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#: rml:account.analytic.account.journal:0
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msgid "Move Name"
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msgstr ""
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#. module: account
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#: xsl:account.transfer:0
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msgid "Reference"
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msgstr "Ссылка"
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#. module: account
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#: wizard_view:account.subscription.generate,init:0
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msgid "Subscription Compute"
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msgstr "Рассчитать подписку"
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#. module: account
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#: rml:account.central.journal:0
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msgid "Account Num."
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msgstr ""
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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msgid "Delta Debit"
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msgstr ""
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#. module: account
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#: rml:account.invoice:0
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#: field:account.invoice,amount_tax:0
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#: field:account.move.line,account_tax_id:0
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msgid "Tax"
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msgstr "Налог"
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#. module: account
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#: rml:account.general.journal:0
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msgid "Debit Trans."
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msgstr ""
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#. module: account
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#: field:account.analytic.line,account_id:0
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#: field:account.invoice.line,account_analytic_id:0
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#: field:account.move.line,analytic_account_id:0
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#: field:report.hr.timesheet.invoice.journal,account_id:0
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msgid "Analytic Account"
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msgstr "Счет аналитики"
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#. module: account
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#: field:account.tax,child_depend:0
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#: field:account.tax.template,child_depend:0
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msgid "Tax on Children"
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msgstr ""
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#. module: account
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#: rml:account.central.journal:0
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#: rml:account.general.journal:0
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#: field:account.journal,name:0
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msgid "Journal Name"
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msgstr "Название журнала"
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#. module: account
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#: view:account.payment.term:0
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msgid "Description on invoices"
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msgstr "Описание счетов"
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#. module: account
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#: constraint:account.analytic.account:0
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msgid "Error! You can not create recursive analytic accounts."
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msgstr ""
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#. module: account
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#: field:account.bank.statement.reconcile,total_entry:0
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msgid "Total entries"
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msgstr "Проводки итогов"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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msgstr ""
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#. module: account
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#: field:account.journal,update_posted:0
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msgid "Allow Cancelling Entries"
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msgstr "Разрешить отменяющие проводки"
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#. module: account
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#: model:process.transition,name:account.process_transition_paymentorderbank0
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#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
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msgid "Payment Reconcilation"
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msgstr ""
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#. module: account
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#: model:account.journal,name:account.expenses_journal
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msgid "Journal de frais"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
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msgid "All Analytic Entries"
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msgstr "Все проводки аналитики"
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#. module: account
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#: rml:account.overdue:0
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msgid "Date:"
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msgstr "Дата:"
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#. module: account
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#: selection:account.account.type,sign:0
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msgid "Negative"
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msgstr "Отрицательная"
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#. module: account
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#: rml:account.partner.balance:0
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msgid "(Account/Partner) Name"
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msgstr ""
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#. module: account
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#: selection:account.move,type:0
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msgid "Contra"
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msgstr ""
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#. module: account
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#: field:account.analytic.account,state:0
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#: field:account.bank.statement,state:0
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#: field:account.invoice,state:0
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#: view:account.move:0
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#: view:account.move.line:0
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#: view:account.subscription:0
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msgid "State"
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msgstr "Состояние"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree13
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
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msgid "Unpaid Supplier Refunds"
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msgstr "Невыплаченные возвраты средств от поставщика"
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Special Computation"
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msgstr "Специальные расчеты"
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#. module: account
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement with/without reconciliation from draft statement"
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msgstr ""
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#. module: account
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#: wizard_view:account.move.bank.reconcile,init:0
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#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
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#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
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msgid "Bank reconciliation"
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msgstr "Сверка банковской выписки"
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#. module: account
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#: rml:account.invoice:0
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msgid "Disc.(%)"
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msgstr ""
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#. module: account
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#: rml:account.general.ledger:0
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#: field:account.model,ref:0
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#: field:account.move,ref:0
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#: rml:account.overdue:0
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#: field:account.subscription,ref:0
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msgid "Ref"
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msgstr "Ссылка"
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#. module: account
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#: field:account.tax.template,type_tax_use:0
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msgid "Tax Use In"
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msgstr ""
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#. module: account
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#: help:account.tax.template,include_base_amount:0
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msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
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msgid "Periodical Processing"
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msgstr "Периодическая обработка"
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#. module: account
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#: view:report.hr.timesheet.invoice.journal:0
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msgid "Analytic Entries Stats"
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msgstr "Состояния проводок аналитики"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
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msgid "Tax Code Templates"
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msgstr ""
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#. module: account
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#: view:account.invoice:0
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msgid "Supplier invoice"
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msgstr "Счет поставщика"
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#. module: account
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#: model:process.transition,name:account.process_transition_reconcilepaid0
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "Reconcile Paid"
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msgstr ""
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#. module: account
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#: wizard_field:account.chart,init,target_move:0
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msgid "Target Moves"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
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msgid "Tax Templates"
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msgstr ""
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#. module: account
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#: field:account.invoice,reconciled:0
|
||
msgid "Paid/Reconciled"
|
||
msgstr "Оплачено / сверено"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,close_method:0
|
||
msgid "Deferral Method"
|
||
msgstr "Метод отсрочки"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,include_base_amount:0
|
||
msgid "Include in Base Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_base_code_id:0
|
||
#: field:account.tax.template,ref_base_code_id:0
|
||
msgid "Refund Base Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.line:0
|
||
msgid "Line"
|
||
msgstr "Строка"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
msgid "J.C. or Move name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
#: selection:account.tax.template,applicable_type:0
|
||
msgid "True"
|
||
msgstr "Истина"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,days:0
|
||
msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax
|
||
msgid "account.tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
msgid "Printing Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
msgid "Mvt"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
|
||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||
msgid "Aged Partner Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Entry Controls"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,sequence:0
|
||
msgid "The sequence field is used to order the resources from lower sequences to higher ones"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.chart,init:0
|
||
#: wizard_view:account.analytic.line,init:0
|
||
msgid "(Keep empty to open the current situation)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Fiscal Position Accounts Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,contact_id:0
|
||
msgid "Contact"
|
||
msgstr "Контакт"
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date:0
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Partner Payment Term"
|
||
msgstr "Условия платежа партнера"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:0
|
||
msgid "Account Entry Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.bank.reconcile,init,open:0
|
||
msgid "Open for bank reconciliation"
|
||
msgstr "Открыть для банковской сверки"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,discount:0
|
||
msgid "Discount (%)"
|
||
msgstr "Скидка (%)"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
|
||
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
|
||
msgid "Write-Off amount"
|
||
msgstr "Количество к списанию"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear,company_id:0
|
||
msgid "Keep empty if the fiscal year belongs to several companies."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Бухг. аналитика"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Sub-Total :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,line_ids:0
|
||
#: view:account.analytic.line:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||
#: model:ir.ui.menu,name:account.next_id_41
|
||
msgid "Analytic Entries"
|
||
msgstr "Проводки аналитики"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "month"
|
||
msgstr "месяц"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,partner_id:0
|
||
msgid "Associated Partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,comment:0
|
||
msgid "Additional Information"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
msgid "Customer Refund"
|
||
msgstr "Возвпат денег клиенту"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.chart,init:0
|
||
msgid "Select the Period for Analysis"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_sign:0
|
||
#: field:account.tax,tax_sign:0
|
||
#: field:account.tax.template,ref_tax_sign:0
|
||
#: field:account.tax.template,tax_sign:0
|
||
msgid "Tax Code Sign"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,credit:0
|
||
msgid "Total amount this customer owes you."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "St."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||
msgid "account.move.line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||
msgid "Analytic Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,field:0
|
||
msgid "Field Name"
|
||
msgstr "Название поля"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sign:0
|
||
#: field:account.tax.code.template,sign:0
|
||
msgid "Sign for parent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,end_journal_period_id:0
|
||
msgid "End of Year Entries Journal"
|
||
msgstr "Журнал проводок конца года"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
msgid "Purchase Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paymententries0
|
||
msgid "Can be draft or validated"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.pay,init,reconcile:0
|
||
msgid "Partial Payment"
|
||
msgstr "Частичный платеж"
|
||
|
||
#. module: account
|
||
#: wizard_view:account_use_models,create:0
|
||
msgid "Move Lines Created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,state:0
|
||
#: field:account.journal.period,state:0
|
||
#: field:account.move,state:0
|
||
#: field:account.move.line,state:0
|
||
#: field:account.period,state:0
|
||
#: field:account.subscription,state:0
|
||
msgid "Status"
|
||
msgstr "Статус"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period to"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.type,partner_account:0
|
||
msgid "Partner account"
|
||
msgstr "Счет партнера"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.subscription.generate,init:0
|
||
msgid "Generate entries before:"
|
||
msgstr "Сгенерировать проводки до:"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
|
||
msgid "Cost Ledger"
|
||
msgstr "Книга расходов"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.account.balance.report,checktype:0
|
||
#: wizard_view:account.general.ledger.report,checktype:0
|
||
#: wizard_view:account.partner.balance.report,init:0
|
||
#: wizard_view:account.third_party_ledger.report,init:0
|
||
msgid "(Keep empty for all open fiscal years)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_lines:0
|
||
msgid "Move Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_config_wizard
|
||
msgid "account.config.wizard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
|
||
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
|
||
msgid "Account cost and revenue by journal"
|
||
msgstr "Расходы и доходы по счету по журналам"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,user_type:0
|
||
msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "6"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_30
|
||
msgid "Bank Reconciliation"
|
||
msgstr "Сверка с банком"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Шаблоны счетов"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||
#: model:ir.model,name:account.model_account_analytic_account
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
msgid "Analytic Accounts"
|
||
msgstr "Счета аналитики"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.print.journal.report,init:0
|
||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||
msgid "Print Journal"
|
||
msgstr "Распечатать журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
||
msgid "account.bank.accounts.wizard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date_created:0
|
||
#: field:account.move.reconcile,create_date:0
|
||
msgid "Creation date"
|
||
msgstr "Дата создания"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
|
||
msgid "Cancel Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,required:0
|
||
msgid "Required"
|
||
msgstr "Требуется"
|
||
|
||
#. module: account
|
||
#: field:product.category,property_account_expense_categ:0
|
||
#: field:product.template,property_account_expense:0
|
||
msgid "Expense Account"
|
||
msgstr "Расходный счет"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
|
||
msgid "Write-Off Journal"
|
||
msgstr "Журнал списаний"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,amount_currency:0
|
||
#: field:account.move.line,amount_currency:0
|
||
msgid "Amount Currency"
|
||
msgstr "Валюта суммы"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_categ:0
|
||
msgid "Expense Category Account"
|
||
msgstr "Категория счета расходов"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
|
||
msgid "New Fiscal Year"
|
||
msgstr "Новый учетный год"
|
||
|
||
#. module: account
|
||
#: help:account.tax,tax_group:0
|
||
msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
|
||
msgid "Fiscal Year to Open"
|
||
msgstr "Открыть отчетный год"
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Select Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,quantity:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: field:account.analytic.line,unit_amount:0
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice.line,quantity:0
|
||
#: field:account.model.line,quantity:0
|
||
#: field:account.move.line,quantity:0
|
||
msgid "Quantity"
|
||
msgstr "Количество"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,date_to:0
|
||
#: wizard_field:account.general.ledger.report,checktype,date_to:0
|
||
#: wizard_field:account.partner.balance.report,init,date2:0
|
||
#: wizard_field:account.third_party_ledger.report,init,date2:0
|
||
msgid "End date"
|
||
msgstr "Дата окончания"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_amount:0
|
||
msgid "Base Code Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,user_id:0
|
||
msgid "The user responsible for this journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_debit_account_id:0
|
||
msgid "Default Debit Account"
|
||
msgstr "Дебетовый счет по умолчанию"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
||
msgid "Entries by Statements"
|
||
msgstr "Проводки по выражениям"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_analyticinvoice0
|
||
msgid "analytic Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,period_id:0
|
||
#: field:account.bank.statement,period_id:0
|
||
#: wizard_field:account.central.journal.report,init,period_id:0
|
||
#: view:account.fiscalyear:0
|
||
#: rml:account.general.journal:0
|
||
#: wizard_field:account.general.journal.report,init,period_id:0
|
||
#: wizard_field:account.invoice.pay,init,period_id:0
|
||
#: field:account.journal.period,period_id:0
|
||
#: field:account.move,period_id:0
|
||
#: wizard_field:account.move.journal,init,period_id:0
|
||
#: field:account.move.line,period_id:0
|
||
#: wizard_field:account.move.validate,init,period_id:0
|
||
#: view:account.period:0
|
||
#: wizard_field:account.print.journal.report,init,period_id:0
|
||
#: field:account.subscription,period_nbr:0
|
||
msgid "Period"
|
||
msgstr "Период"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
msgid "Grand total"
|
||
msgstr "Общий итог"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
||
msgid "Financial Accounting"
|
||
msgstr "Финансы и бухгалтерия"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Net Total:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,name:0
|
||
#: field:account.fiscal.position.account,position_id:0
|
||
#: field:account.fiscal.position.account.template,position_id:0
|
||
#: field:account.fiscal.position.tax,position_id:0
|
||
#: field:account.fiscal.position.tax.template,position_id:0
|
||
#: view:account.fiscal.position.template:0
|
||
#: field:account.invoice,fiscal_position:0
|
||
#: model:ir.model,name:account.model_account_fiscal_position
|
||
#: field:res.partner,property_account_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,product_uom_id:0
|
||
#: field:account.move.line,product_uom_id:0
|
||
msgid "UoM"
|
||
msgstr "Ед. изм."
|
||
|
||
#. module: account
|
||
#: wizard_field:account.third_party_ledger.report,init,page_split:0
|
||
msgid "One Partner Per Page"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,child_parent_ids:0
|
||
#: field:account.account.template,child_parent_ids:0
|
||
msgid "Children"
|
||
msgstr "Потомки"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Fiscal Position Taxes Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
|
||
msgid "New Supplier Invoice"
|
||
msgstr "Новый счет поставщика"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,init,amount:0
|
||
msgid "Amount paid"
|
||
msgstr "Оплаченная сумма"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
#: model:process.transition,name:account.process_transition_customerinvoice0
|
||
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
|
||
msgid "Customer Invoice"
|
||
msgstr "Счета клиентам"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.open_closed_fiscalyear,init:0
|
||
msgid "Choose Fiscal Year"
|
||
msgstr "Закрыть отчетный год"
|
||
|
||
#. module: account
|
||
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
||
msgid "Main Sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
||
msgid "Print Analytic Journals"
|
||
msgstr "Распечатать журналы аналитики"
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "Voucher Nb"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,sequence:0
|
||
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
|
||
msgstr "Поле \"последовательность\" используется для упорядочения строк в платежном документе от наименьшего номера к наибольшему"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.reconcile,total_new:0
|
||
msgid "Total write-off"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Compute Code for Taxes included prices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
||
msgid "Tax codes"
|
||
msgstr "Коды налогов"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.template,chart_template_id:0
|
||
#: field:account.tax.template,chart_template_id:0
|
||
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
||
msgid "Chart Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_categ:0
|
||
msgid "Income Category Account"
|
||
msgstr "Категория счета доходов"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.analytic_account_form
|
||
#: model:ir.ui.menu,name:account.account_analytic_form
|
||
msgid "New Analytic Account"
|
||
msgstr "Новый счет аналитики"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||
msgid "Fiscal Position Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Цена за ед."
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Period from :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||
msgid "wizard.multi.charts.accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.sales_journal
|
||
msgid "Journal de vente"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,amount_currency:0
|
||
msgid "The amount expressed in an optional other currency."
|
||
msgstr "Сумма выраженная в дополнительной другой валюте."
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
#: field:account.fiscal.position.template,name:0
|
||
msgid "Fiscal Position Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term,line_ids:0
|
||
msgid "Terms"
|
||
msgstr "Условия"
|
||
|
||
#. module: account
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Tax Report"
|
||
msgstr "Налоговый отчет"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.analytic.account.chart,init,open:0
|
||
#: wizard_button:account.chart,init,open:0
|
||
msgid "Open Charts"
|
||
msgstr "Открыть планы счетов"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.fiscalyear.close.state,init:0
|
||
msgid "Are you sure you want to close the fiscal year ?"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Bank Receipt"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank account"
|
||
msgstr "Банковский счёт"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_template_ids:0
|
||
msgid "Tax Template List"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_invoiceimport0
|
||
msgid "Invoice import"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
|
||
msgid "Standard entry"
|
||
msgstr "Стандартная проводка"
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_mode:0
|
||
msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,company_currency_id:0
|
||
msgid "Company Currency"
|
||
msgstr "Валюта компании"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Fiscal Position Template Account Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,parent_id:0
|
||
msgid "Parent Analytic Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr "Сверить со списанием"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,tax_amount:0
|
||
msgid "Tax/Base Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "No. of Digits to use for account code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end_real:0
|
||
msgid "Ending Balance"
|
||
msgstr "Конечный баланс"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
msgid "Purchase Taxes"
|
||
msgstr "Налоги на закупки"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,name:0
|
||
msgid "Line Name"
|
||
msgstr "Название строки"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
msgid "Fixed Amount"
|
||
msgstr "Фиксированная величина"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "Analytic Credit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,reconcile_partial_id:0
|
||
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
|
||
msgid "Partial Reconcile"
|
||
msgstr "Частичная сверка"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
|
||
msgid "Not reconciled transactions"
|
||
msgstr "Не сверенные транзакции"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,tax_ids:0
|
||
#: field:account.fiscal.position.template,tax_ids:0
|
||
msgid "Tax Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Continue"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,value:0
|
||
msgid "Value"
|
||
msgstr "Значение"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
|
||
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
|
||
msgid "Write-Off account"
|
||
msgstr "Счет списания"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,model_id:0
|
||
#: field:account.subscription,model_id:0
|
||
msgid "Model"
|
||
msgstr "Модель"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
|
||
msgid "Close a Fiscal Year"
|
||
msgstr "Закрытие отчетного года"
|
||
|
||
#. module: account
|
||
#: field:account.journal,centralisation:0
|
||
msgid "Centralised counterpart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:wizard.company.setup:0
|
||
msgid "Message"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
||
msgid "Select invoices you want to pay and manages advances"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.account_type_root
|
||
#: selection:account.analytic.account,type:0
|
||
#: field:account.journal,view_id:0
|
||
msgid "View"
|
||
msgstr "Вид"
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,display_account:0
|
||
#: selection:account.general.ledger.report,checktype,display_account:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "All"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,analytic_lines:0
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic lines"
|
||
msgstr "Строки аналитики"
|
||
|
||
#. module: account
|
||
#: help:account.tax,type:0
|
||
msgid "The computation method for the tax amount."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingentries0
|
||
#: model:process.node,note:account.process_node_supplieraccountingentries0
|
||
msgid "Validated accounting entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.line.unreconcile,init:0
|
||
#: wizard_view:account.reconcile.unreconcile,init:0
|
||
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_electronicfile0
|
||
msgid "Electronic File"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Customer Credit"
|
||
msgstr "Кредит контрагенту"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,tax_line:0
|
||
msgid "Tax Lines"
|
||
msgstr "Позиции налога"
|
||
|
||
#. module: account
|
||
#: field:ir.sequence,fiscal_ids:0
|
||
msgid "Sequences"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_type_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_type_form
|
||
msgid "Account Types"
|
||
msgstr "Типы счетов"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,journal_id:0
|
||
#: field:account.bank.statement,journal_id:0
|
||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||
#: field:account.invoice,journal_id:0
|
||
#: field:account.journal.period,journal_id:0
|
||
#: field:account.model,journal_id:0
|
||
#: field:account.move,journal_id:0
|
||
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
|
||
#: wizard_field:account.move.journal,init,journal_id:0
|
||
#: field:account.move.line,journal_id:0
|
||
#: wizard_field:account.move.validate,init,journal_id:0
|
||
#: wizard_field:account.print.journal.report,init,journal_id:0
|
||
#: field:fiscalyear.seq,journal_id:0
|
||
#: model:ir.actions.report.xml,name:account.account_journal
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Журнал"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_id:0
|
||
#: field:account.analytic.account,child_ids:0
|
||
msgid "Child Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,check_history:0
|
||
msgid "Display History"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.third_party_ledger.report,init,date1:0
|
||
msgid " Start date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,display_account:0
|
||
#: wizard_field:account.general.ledger.report,checktype,display_account:0
|
||
msgid "Display accounts "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
|
||
msgid "Statement reconcile line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Keep empty to use the income account"
|
||
msgstr "Оставьте пустым для использования доходного счета"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement.reconcile:0
|
||
#: field:account.bank.statement.reconcile,line_new_ids:0
|
||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||
msgid "Write-Off"
|
||
msgstr "Сртсание"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,partner_bank:0
|
||
msgid "The partner bank account to pay\n"
|
||
"Keep empty to use the default"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit:0
|
||
msgid "Total Payable"
|
||
msgstr "Всего к оплате"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.fiscalyear.close.state,init,close:0
|
||
msgid "Close states"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_wizard_company_setup
|
||
msgid "wizard.company.setup"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
||
msgid "account.analytic.line.extended"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,refund_journal:0
|
||
msgid "Refund Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_income
|
||
msgid "Income"
|
||
msgstr "Доход"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
msgid "Supplier"
|
||
msgstr "Поставщик"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_amount:0
|
||
msgid "Tax Code Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,sign:0
|
||
msgid "Positive"
|
||
msgstr "Положительный"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.general.journal.report,init:0
|
||
#: model:ir.actions.wizard,name:account.wizard_general_journal
|
||
#: model:ir.ui.menu,name:account.menu_general_journal
|
||
msgid "Print General Journal"
|
||
msgstr "Печать главного журнала"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
|
||
msgid "Chart of Accounts Templates"
|
||
msgstr "Шаблоны планов счетов"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_id:0
|
||
msgid "Invoice Movement"
|
||
msgstr "Движение счета"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||
#: model:ir.ui.menu,name:account.menu_wizard
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Generate Chart of Accounts from a Chart Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||
msgid "Legal Statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,parent_id:0
|
||
#: field:account.tax.code.template,parent_id:0
|
||
msgid "Parent Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.reconcile.select,init,open:0
|
||
msgid "Open for reconciliation"
|
||
msgstr "Отркыть для сверки"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.bilan_journal
|
||
msgid "Journal d'ouverture"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,tax_group:0
|
||
#: selection:account.tax.template,tax_group:0
|
||
msgid "VAT"
|
||
msgstr "НДС"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Account n°"
|
||
msgstr "№ счета"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Keep empty to use the expense account"
|
||
msgstr "Оставьте пустым для использования счета расходов"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,account_ids:0
|
||
msgid "Account to reconcile"
|
||
msgstr "Счет для сверки"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: field:account.model.line,partner_id:0
|
||
#: field:account.move.line,partner_id:0
|
||
msgid "Partner Ref."
|
||
msgstr "Ссылка на партнера"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance.report,init,result_selection:0
|
||
#: selection:account.third_party_ledger.report,init,result_selection:0
|
||
msgid "Receivable and Payable Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
#: field:account.subscription,lines_id:0
|
||
msgid "Subscription Lines"
|
||
msgstr "Позиции подписки"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Purchase"
|
||
msgstr "Закупка"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Total quantity"
|
||
msgstr "Общее кол-во"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,date_due:0
|
||
msgid "Due Date"
|
||
msgstr "Срок"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.period.close,init:0
|
||
#: wizard_button:account.period.close,init,close:0
|
||
msgid "Close Period"
|
||
msgstr "Закрыть период"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Due"
|
||
msgstr "Срок"
|
||
|
||
#. module: account
|
||
#: rml:account.journal.period.print:0
|
||
msgid "Third party"
|
||
msgstr "Третья сторона"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Type Allowed (empty for no control)"
|
||
msgstr "Разрешенные типы счетов (оставьте пустым для снятия проверок)"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_start:0
|
||
msgid "Starting Balance"
|
||
msgstr "Начальный баланс"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
|
||
#: view:account.journal.period:0
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
|
||
msgid "Journals"
|
||
msgstr "Журналы"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Max Qty:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.refund,init,refund:0
|
||
msgid "Refund Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_period_tree
|
||
#: model:ir.actions.wizard,name:account.wizard_period_close
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
|
||
msgid "Close a Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
|
||
msgid "Costs & Revenues"
|
||
msgstr "Расходы и доходы"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid "Error ! You can not create recursive accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "Account Number"
|
||
msgstr "Номер счета"
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Skip"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,period_id:0
|
||
msgid "Force Period"
|
||
msgstr "Установить период"
|
||
|
||
#. module: account
|
||
#: help:account.account.type,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of account types."
|
||
msgstr "Упорядочивает по полю последовательности при выводе списка ьтпов счетов."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Re-Open"
|
||
msgstr "Открыть повторно"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.fiscalyear.close,init:0
|
||
msgid "Are you sure you want to create entries?"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,include_base_amount:0
|
||
msgid "Include in base amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "Delta Credit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
|
||
#: model:ir.actions.wizard,name:account.wizard_unreconcile
|
||
msgid "Unreconcile Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierdraftinvoices0
|
||
msgid "Pre-generated invoice from control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
||
msgid "Cost Legder for period"
|
||
msgstr "Книга расходов за период"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
|
||
msgid "New Statement"
|
||
msgstr "Новое выражение"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.analytic.account.chart,init,from_date:0
|
||
#: wizard_field:account.analytic.line,init,from_date:0
|
||
msgid "From"
|
||
msgstr "От"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_reconciliation0
|
||
#: model:process.node,note:account.process_node_supplierreconciliation0
|
||
msgid "Reconciliation of entries from invoice(s) and payment(s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.central.journal.report,init:0
|
||
#: model:ir.actions.wizard,name:account.wizard_central_journal
|
||
#: model:ir.ui.menu,name:account.menu_central_journal
|
||
msgid "Print Central Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.aged.trial.balance,init,period_length:0
|
||
msgid "Period length (days)"
|
||
msgstr "Длина периода (в днях)"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Percent"
|
||
msgstr "Процент"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||
msgid "Charts"
|
||
msgstr "Планы счетов"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Sale"
|
||
msgstr "Продажа"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.account.balance.report,account_selection,checktype:0
|
||
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
|
||
msgid "Next"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_position:0
|
||
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
msgid "Date or Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,user_id:0
|
||
msgid "Account Manager"
|
||
msgstr "Персональный менеджер"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "to :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_full,debit:0
|
||
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
|
||
msgid "Debit amount"
|
||
msgstr "Сумма по дебету"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "year"
|
||
msgstr "год"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.account.balance.report,checktype,report:0
|
||
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
|
||
#: wizard_button:account.analytic.account.balance.report,init,report:0
|
||
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
|
||
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
|
||
#: wizard_button:account.analytic.account.journal.report,init,report:0
|
||
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
|
||
#: wizard_button:account.central.journal.report,init,print:0
|
||
#: wizard_button:account.general.journal.report,init,print:0
|
||
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
|
||
#: wizard_button:account.partner.balance.report,init,report:0
|
||
#: wizard_button:account.print.journal.report,init,print:0
|
||
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
|
||
msgid "Print"
|
||
msgstr "Распечатать"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,date_from:0
|
||
msgid "Start date"
|
||
msgstr "Дата начала"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.refund_expenses_journal
|
||
msgid "x Expenses Credit Notes Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,type:0
|
||
#: field:account.bank.statement.line,type:0
|
||
#: field:account.invoice,type:0
|
||
#: field:account.journal,type:0
|
||
#: field:account.move,type:0
|
||
#: field:account.move.reconcile,type:0
|
||
#: xsl:account.transfer:0
|
||
msgid "Type"
|
||
msgstr "Тип"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Allowed (empty for no control)"
|
||
msgstr "Разрешенные счета (остваьте пустым для снятия проверок)"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Untaxed amount"
|
||
msgstr "Сумма до налогов"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_collected_id:0
|
||
#: field:account.tax.template,account_collected_id:0
|
||
msgid "Invoice Tax Account"
|
||
msgstr "Счет налога по счету"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Analytic Lines"
|
||
msgstr "Позиции аналитики"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.invoice.pay,init:0
|
||
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
|
||
msgid "Pay invoice"
|
||
msgstr "Оплата счета"
|
||
|
||
#. module: account
|
||
#: constraint:account.invoice:0
|
||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree5
|
||
#: model:ir.ui.menu,name:account.menu_invoice_draft
|
||
msgid "Draft Customer Invoices"
|
||
msgstr "Черновики счетов клиенту"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription_line
|
||
msgid "Account Subscription Line"
|
||
msgstr "Позиция счета подписки"
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,state:0
|
||
#: selection:account.general.ledger.report,checktype,state:0
|
||
#: selection:account.partner.balance.report,init,state:0
|
||
#: selection:account.third_party_ledger.report,init,state:0
|
||
msgid "No Filter"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days:0
|
||
msgid "Number of Days"
|
||
msgstr "Кол-во дней"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reference:0
|
||
msgid "The partner reference of this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
|
||
msgid "Sort by:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move,to_check:0
|
||
msgid "To Be Verified"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,debit:0
|
||
msgid "Total amount you have to pay to this supplier."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "7"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_transfers
|
||
msgid "Transfers"
|
||
msgstr "Переводы"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Li."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.chart,init:0
|
||
msgid "Account charts"
|
||
msgstr "Планы счетов"
|
||
|
||
#. module: account
|
||
#: help:account.tax,name:0
|
||
msgid "This name will be displayed on reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Printing date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:ir.ui.view:0
|
||
msgid "Invalid XML for View Architecture!"
|
||
msgstr "Неправильный XML для просмотра архитектуры!"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.partner.balance.report,init,date1:0
|
||
msgid " Start date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.journal.report,init:0
|
||
msgid "Analytic Journal Report"
|
||
msgstr "Отчет по журналу аналитики"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
||
msgid "Customer Refunds"
|
||
msgstr "Возврат средств клиенту"
|
||
|
||
#. module: account
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Tax Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "J.C./Move name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,name:0
|
||
msgid "Journal-Period Name"
|
||
msgstr "Журнал - название периода"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,name:0
|
||
#: field:account.tax.code.template,name:0
|
||
msgid "Tax Case Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,entry_posted:0
|
||
msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,partner_id:0
|
||
#: field:account.bank.statement.reconcile,partner_id:0
|
||
#: rml:account.general.ledger:0
|
||
#: field:account.invoice,partner_id:0
|
||
#: field:account.move,partner_id:0
|
||
#: wizard_field:account.partner.balance.report,init,result_selection:0
|
||
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
|
||
#: field:wizard.company.setup,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Партнер"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,number:0
|
||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Draft Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_expense
|
||
msgid "Expense"
|
||
msgstr "Расход"
|
||
|
||
#. module: account
|
||
#: field:account.journal,invoice_sequence_id:0
|
||
msgid "Invoice Sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.automatic.reconcile,init:0
|
||
msgid "Options"
|
||
msgstr "Параметры"
|
||
|
||
#. module: account
|
||
#: model:process.process,name:account.process_process_invoiceprocess0
|
||
msgid "Customer Invoice Process"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Fiscal Position Remark :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||
msgid "Opening Entries Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
|
||
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
|
||
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
||
msgid "Validate Account Moves"
|
||
msgstr "Проверить движения по счету"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "days"
|
||
msgstr "дней"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,init,direction_selection:0
|
||
msgid "Past"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,company_currency_id:0
|
||
#: field:account.bank.accounts.wizard,currency_id:0
|
||
#: field:account.bank.statement,currency:0
|
||
#: field:account.bank.statement.reconcile,total_currency:0
|
||
#: field:account.bank.statement.reconcile,total_second_currency:0
|
||
#: rml:account.general.ledger:0
|
||
#: field:account.invoice,currency_id:0
|
||
#: field:account.journal,currency:0
|
||
#: field:account.model.line,currency_id:0
|
||
#: field:account.move.line,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Валюта"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
msgid "Unpaid invoices"
|
||
msgstr "Неоплаченные счета"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
||
msgid "Payment Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
|
||
msgid "Statements reconciliation"
|
||
msgstr "Сверка выписок"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
|
||
msgid "New Subscription"
|
||
msgstr "Новая подписка"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:0
|
||
msgid "Computation"
|
||
msgstr "Вычисления"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Entry"
|
||
msgstr "Проводка аналитики"
|
||
|
||
#. module: account
|
||
#: view:res.company:0
|
||
#: field:res.company,overdue_msg:0
|
||
msgid "Overdue Payments Message"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
|
||
msgid "Chart of Taxes"
|
||
msgstr "План налоговых счетов"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,value_amount:0
|
||
msgid "Value Amount"
|
||
msgstr "Сумма"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
||
msgid "Reconciled entries"
|
||
msgstr "Сверенные проводки"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,address_contact_id:0
|
||
msgid "Contact Address"
|
||
msgstr "Адрес контакта"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create 3 Months Periods"
|
||
msgstr "Создать квартальные периоды"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "(keep empty to use the current period)"
|
||
msgstr "(оставьте пустым для использования текущего периода)"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree8
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
|
||
msgid "Draft Supplier Invoices"
|
||
msgstr "Черновики счетов поставщика"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.refund,init,period:0
|
||
msgid "Force period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Detail"
|
||
msgstr "Подробности"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
msgid "Consolidation"
|
||
msgstr "Объединение"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,account_root_id:0
|
||
msgid "Root Account"
|
||
msgstr "Корневой счет"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
|
||
msgstr "Возможна ошибка на нашей стороне, но нам кажется, что следующие счета не были оплачены. Просим принять меры по оплате либо подтверждению платежа в течение ближайших 8 дней."
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "VAT :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
|
||
#: model:ir.actions.act_window,name:account.action_account_tree
|
||
#: model:ir.actions.wizard,name:account.wizard_account_chart
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
||
msgid "Chart of Accounts"
|
||
msgstr "План счетов"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.check_journal
|
||
msgid "x Checks Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
|
||
#: model:ir.ui.menu,name:account.menu_generate_subscription
|
||
msgid "Create subscription entries"
|
||
msgstr "Создать проводки подписки"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,journal_id:0
|
||
msgid "Opening Entries Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Create a Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:product.template,taxes_id:0
|
||
msgid "Customer Taxes"
|
||
msgstr "Налоги с покупателя"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,date_invoice:0
|
||
msgid "Date Invoiced"
|
||
msgstr "Дата выставления счета"
|
||
|
||
#. module: account
|
||
#: help:account.account.balance.report,checktype,periods:0
|
||
#: help:account.general.ledger.report,checktype,periods:0
|
||
#: help:account.partner.balance.report,init,periods:0
|
||
#: help:account.third_party_ledger.report,init,periods:0
|
||
#: help:account.vat.declaration,init,periods:0
|
||
msgid "All periods if empty"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_liability
|
||
msgid "Liability"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "2"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.chart,init:0
|
||
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,base_code_id:0
|
||
msgid "The account basis of the tax declaration."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
#: field:account.analytic.line,date:0
|
||
#: field:account.bank.statement,date:0
|
||
#: field:account.bank.statement.line,date:0
|
||
#: field:account.bank.statement.reconcile,name:0
|
||
#: rml:account.general.ledger:0
|
||
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
||
#: rml:account.journal.period.print:0
|
||
#: field:account.move,date:0
|
||
#: rml:account.overdue:0
|
||
#: wizard_field:account.subscription.generate,init,date:0
|
||
#: field:account.subscription.line,date:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
#: xsl:account.transfer:0
|
||
msgid "Date"
|
||
msgstr "Дата"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference_type:0
|
||
msgid "Reference Type"
|
||
msgstr "Тип ссылки"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.unreconcile,init,unrec:0
|
||
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
|
||
msgid "Unreconcile"
|
||
msgstr "Не сверено"
|
||
|
||
#. module: account
|
||
#: field:account.tax,type:0
|
||
#: field:account.tax.template,type:0
|
||
msgid "Tax Type"
|
||
msgstr "Тип налога"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_statemententries0
|
||
msgid "Statement Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,user_id:0
|
||
#: field:account.journal,user_id:0
|
||
msgid "User"
|
||
msgstr "Пользователь"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_template_form
|
||
msgid "Account Templates"
|
||
msgstr "Счет: Шаблоны"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Chart of Accounts Template"
|
||
msgstr "Шаблон плана счетов"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.refund_sales_journal
|
||
msgid "Journal d'extourne"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.journal.period.print:0
|
||
msgid "Voucher No"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
|
||
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
||
msgid "Automatic reconciliation"
|
||
msgstr "Автоматическая сверка"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Import Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
||
msgid "and Journals"
|
||
msgstr "и журналы"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Account Tax"
|
||
msgstr "Счет налога"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,move_id:0
|
||
msgid "Move Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,acc_no:0
|
||
msgid "Account No."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,child_depend:0
|
||
msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
msgid "Journal Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,applicable_type:0
|
||
msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.model,lines_id:0
|
||
msgid "Model Entries"
|
||
msgstr "Проводки модели"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,date:0
|
||
msgid "Date End"
|
||
msgstr "Дата окончания"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.move.reconcile,line_id:0
|
||
#: model:ir.actions.act_window,name:account.action_move_line_search
|
||
#: model:ir.actions.act_window,name:account.action_move_line_tree1
|
||
#: model:ir.ui.menu,name:account.menu_action_move_line_search
|
||
msgid "Entry Lines"
|
||
msgstr "Строки проводок"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Applicable Code (if type=code)"
|
||
msgstr "Применимый код (если тип=код)"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.journal,init,open:0
|
||
msgid "Open Journal"
|
||
msgstr "Открыть журнал"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "KI"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.action_account_analytic_line
|
||
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
|
||
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
|
||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
msgid "Entries Encoding by Line"
|
||
msgstr "Построчный ввод проводок"
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,tax_template_ids:0
|
||
msgid "List of all the taxes that have to be installed by the wizard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period from"
|
||
msgstr "Период с"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
#: model:process.node,name:account.process_node_bankstatement0
|
||
#: model:process.node,name:account.process_node_supplierbankstatement0
|
||
msgid "Bank Statement"
|
||
msgstr "Банковская выписка"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.invoice.pay,addendum:0
|
||
#: wizard_view:account.move.line.reconcile,addendum:0
|
||
msgid "Information addendum"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_entriesreconcile0
|
||
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
|
||
msgid "Entries Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||
msgid "The amount in the currency of the journal"
|
||
msgstr "Сумма в валюте журнала"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.general.ledger.report,checktype,landscape:0
|
||
msgid "Landscape Mode"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||
msgid "From analytic accounts, Create invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.account.balance.report,account_selection,end:0
|
||
#: wizard_button:account.account.balance.report,checktype,end:0
|
||
#: wizard_button:account.aged.trial.balance,init,end:0
|
||
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
|
||
#: wizard_button:account.analytic.account.balance.report,init,end:0
|
||
#: wizard_button:account.analytic.account.chart,init,end:0
|
||
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
|
||
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
|
||
#: wizard_button:account.analytic.account.journal.report,init,end:0
|
||
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
|
||
#: wizard_button:account.analytic.line,init,end:0
|
||
#: wizard_button:account.automatic.reconcile,init,end:0
|
||
#: view:account.bank.statement:0
|
||
#: wizard_button:account.central.journal.report,init,end:0
|
||
#: wizard_button:account.chart,init,end:0
|
||
#: wizard_button:account.fiscalyear.close,init,end:0
|
||
#: wizard_button:account.fiscalyear.close.state,init,end:0
|
||
#: wizard_button:account.general.journal.report,init,end:0
|
||
#: wizard_button:account.general.ledger.report,account_selection,end:0
|
||
#: wizard_button:account.general.ledger.report,checktype,end:0
|
||
#: view:account.invoice:0
|
||
#: wizard_button:account.invoice.pay,addendum,end:0
|
||
#: wizard_button:account.invoice.pay,init,end:0
|
||
#: wizard_button:account.invoice.refund,init,end:0
|
||
#: view:account.move:0
|
||
#: wizard_button:account.move.bank.reconcile,init,end:0
|
||
#: wizard_button:account.move.journal,init,end:0
|
||
#: wizard_button:account.move.line.reconcile,addendum,end:0
|
||
#: wizard_button:account.move.line.reconcile,init_full,end:0
|
||
#: wizard_button:account.move.line.reconcile,init_partial,end:0
|
||
#: wizard_button:account.move.line.reconcile.select,init,end:0
|
||
#: wizard_button:account.move.line.unreconcile,init,end:0
|
||
#: wizard_button:account.move.line.unreconcile.select,init,end:0
|
||
#: wizard_button:account.move.validate,init,end:0
|
||
#: wizard_button:account.open_closed_fiscalyear,init,end:0
|
||
#: wizard_button:account.partner.balance.report,init,end:0
|
||
#: wizard_button:account.period.close,init,end:0
|
||
#: wizard_button:account.print.journal.report,init,end:0
|
||
#: wizard_button:account.reconcile.unreconcile,init,end:0
|
||
#: wizard_button:account.subscription.generate,init,end:0
|
||
#: wizard_button:account.third_party_ledger.report,init,end:0
|
||
#: wizard_button:account.vat.declaration,init,end:0
|
||
#: wizard_button:account_use_models,init_form,end:0
|
||
#: view:wizard.company.setup:0
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Cancel"
|
||
msgstr "Отмена"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,name:0
|
||
msgid "Acc. Type Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,base_code_id:0
|
||
#: help:account.tax,ref_base_code_id:0
|
||
#: help:account.tax,ref_tax_code_id:0
|
||
#: help:account.tax,tax_code_id:0
|
||
#: help:account.tax.template,base_code_id:0
|
||
#: help:account.tax.template,ref_base_code_id:0
|
||
#: help:account.tax.template,ref_tax_code_id:0
|
||
#: help:account.tax.template,tax_code_id:0
|
||
msgid "Use this code for the VAT declaration."
|
||
msgstr "Использовать данный код для декларации НДС."
|
||
|
||
#. module: account
|
||
#: field:account.move.line,blocked:0
|
||
msgid "Litigation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
#: wizard_view:account.move.validate,init:0
|
||
#: view:account.payment.term:0
|
||
msgid "Information"
|
||
msgstr "Информация"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_tax_report
|
||
msgid "Taxes Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_payable:0
|
||
msgid "Account Payable"
|
||
msgstr "Счета к оплате"
|
||
|
||
#. module: account
|
||
#: wizard_view:populate_statement_from_inv,init:0
|
||
msgid "Import Invoices in Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Other Info"
|
||
msgstr "Прочая информация"
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_credit_account_id:0
|
||
msgid "Default Credit Account"
|
||
msgstr "Счет по кредиту по умолчанию"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||
msgid "Payment Order"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.template,reconcile:0
|
||
msgid "Check this option if you want the user to reconcile entries in this account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
#: model:ir.ui.menu,name:account.next_id_40
|
||
#: model:process.node,name:account.process_node_analytic0
|
||
#: model:process.node,name:account.process_node_analyticcost0
|
||
msgid "Analytic"
|
||
msgstr "Аналитический"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_invoiceinvoice0
|
||
msgid "Create Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_cash_equity
|
||
msgid "Equity"
|
||
msgstr "Собственные средства"
|
||
|
||
#. module: account
|
||
#: field:wizard.company.setup,overdue_msg:0
|
||
msgid "Overdue Payment Message"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_code_template
|
||
msgid "Tax Code Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
msgid "In dispute"
|
||
msgstr "Под вопросом"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,type:0
|
||
msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
||
msgid "End of Year Treatments"
|
||
msgstr "Обработка конца года"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_generic_report
|
||
msgid "Generic Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,power:0
|
||
msgid "Power"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.line,init:0
|
||
msgid "Account Analytic Lines Analysis"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Price"
|
||
msgstr "Цена"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
msgid "-"
|
||
msgstr "-"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "asgfas"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
||
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
|
||
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_chart
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
||
msgid "Analytic Chart of Accounts"
|
||
msgstr "План счетов аналитики"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.line,init:0
|
||
msgid "View Account Analytic Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.validate,init:0
|
||
msgid "Select Period and Journal for Validation"
|
||
msgstr "Выберите период и журнал для проверки"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,number:0
|
||
msgid "Invoice Number"
|
||
msgstr "Номер счета"
|
||
|
||
#. module: account
|
||
#: field:account.period,date_stop:0
|
||
msgid "End of Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||
msgid "O_k"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,amount_untaxed:0
|
||
msgid "Untaxed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
|
||
msgid "Inverted Analytic Balance"
|
||
msgstr "Обратный баланс аналитики"
|
||
|
||
#. module: account
|
||
#: field:account.tax,applicable_type:0
|
||
#: field:account.tax.template,applicable_type:0
|
||
msgid "Applicable Type"
|
||
msgstr "Применимый тип"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference:0
|
||
msgid "Invoice Reference"
|
||
msgstr "Ссылка на счет"
|
||
|
||
#. module: account
|
||
#: field:account.account,name:0
|
||
#: field:account.account.template,name:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: field:account.bank.statement,name:0
|
||
#: field:account.bank.statement.line,name:0
|
||
#: field:account.chart.template,name:0
|
||
#: field:account.config.wizard,name:0
|
||
#: field:account.model.line,name:0
|
||
#: field:account.move,name:0
|
||
#: field:account.move.line,name:0
|
||
#: field:account.move.reconcile,name:0
|
||
#: field:account.subscription,name:0
|
||
msgid "Name"
|
||
msgstr "Название"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||
msgid "Reconciliation transactions"
|
||
msgstr "Транзакции сверки"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
|
||
msgid "Analysis Direction"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||
msgid "_Go"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,ref_companies:0
|
||
msgid "Companies that refers to partner"
|
||
msgstr "Ссылающиеся на партнера компании"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date:0
|
||
msgid "Effective date"
|
||
msgstr "Действительно до"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,sequence:0
|
||
msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,view_id:0
|
||
#: view:account.journal.view:0
|
||
#: field:account.journal.view,name:0
|
||
#: model:ir.model,name:account.model_account_journal_view
|
||
msgid "Journal View"
|
||
msgstr "Вид журнала"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Credit Centralisation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Customer Ref:"
|
||
msgstr "Ссылка на клиента:"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Partner ID"
|
||
msgstr "ID партнера"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.automatic.reconcile,init:0
|
||
#: wizard_view:account.invoice.pay,addendum:0
|
||
#: wizard_view:account.move.line.reconcile,addendum:0
|
||
msgid "Write-Off Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Total credit"
|
||
msgstr "Всего кредит"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
|
||
msgid "New Customer Invoice"
|
||
msgstr "Новый счет клиенту"
|
||
|
||
#. module: account
|
||
#: field:account.account,reconcile:0
|
||
#: wizard_button:account.automatic.reconcile,init,reconcile:0
|
||
#: field:account.bank.statement.line,reconcile_id:0
|
||
#: view:account.bank.statement.reconcile:0
|
||
#: field:account.bank.statement.reconcile.line,line_id:0
|
||
#: field:account.move.line,reconcile_id:0
|
||
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
|
||
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
|
||
msgid "Reconcile"
|
||
msgstr "Сверить"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Best regards."
|
||
msgstr "С уважением,"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
|
||
msgid "Analytic account costs and revenues"
|
||
msgstr "Счет аналитики расходов и доходов"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.invoice.refund,init:0
|
||
msgid "Are you sure you want to refund this invoice ?"
|
||
msgstr "Вы уверены, что хотите вернуть средства по данному счету ?"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_paid_open
|
||
msgid "Open State"
|
||
msgstr "Открытые"
|
||
|
||
#. module: account
|
||
#: field:account.journal,entry_posted:0
|
||
msgid "Skip 'Draft' State for Created Entries"
|
||
msgstr "Пропустить статус 'Черновик' для созданных проводок"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,account_id:0
|
||
#: field:account.move.line,tax_code_id:0
|
||
msgid "Tax Account"
|
||
msgstr "Налоговый счет"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_statemententries0
|
||
msgid "From statement, create entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,complete_name:0
|
||
msgid "Full Account Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
#: rml:account.vat.declaration:0
|
||
msgid "1cm 27.7cm 20cm 27.7cm"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree12
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
|
||
msgid "Draft Supplier Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_accountingstatemententries0
|
||
msgid "Accounting Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Document: Customer account statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
#: view:res.partner:0
|
||
msgid "Accounting"
|
||
msgstr "Бухгалтерский"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
msgid "Taxes Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.line.unreconcile,init:0
|
||
#: wizard_view:account.reconcile.unreconcile,init:0
|
||
msgid "Unreconciliation transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
||
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
||
msgid "Reconcilation of entries from payment order."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,move_line_ids:0
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
msgid "Entry lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.automatic.reconcile,init:0
|
||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||
#: wizard_view:account.move.line.reconcile.select,init:0
|
||
#: model:ir.ui.menu,name:account.next_id_20
|
||
#: model:process.node,name:account.process_node_reconciliation0
|
||
#: model:process.node,name:account.process_node_supplierreconciliation0
|
||
msgid "Reconciliation"
|
||
msgstr "Сверка"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,centralisation:0
|
||
msgid "Centralisation"
|
||
msgstr "Централизация"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_code_id:0
|
||
#: field:account.tax,description:0
|
||
#: field:account.tax,tax_code_id:0
|
||
#: field:account.tax.template,tax_code_id:0
|
||
#: model:ir.model,name:account.model_account_tax_code
|
||
msgid "Tax Code"
|
||
msgstr "Код налога"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Analytic Journal -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "Analytic Debit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_mode:0
|
||
msgid "Outgoing Currencies Rate"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree10
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
|
||
msgid "Draft Customer Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,readonly:0
|
||
msgid "Readonly"
|
||
msgstr "Только чтение"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,date_maturity:0
|
||
msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "Situation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: xsl:account.transfer:0
|
||
msgid "Document"
|
||
msgstr "Документ"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,move_id:0
|
||
msgid "The move of this entry line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,uos_id:0
|
||
msgid "Unit of Measure"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_receivable:0
|
||
msgid "Receivable Account"
|
||
msgstr "Счет к получению"
|
||
|
||
#. module: account
|
||
#: help:account.journal,group_invoice_lines:0
|
||
msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
|
||
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
|
||
msgid "# of Transaction"
|
||
msgstr "Кол-во тразакций"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
|
||
msgid "Cancel selected invoices"
|
||
msgstr "Отменить выбранные счета"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:0
|
||
#: field:account.analytic.line,journal_id:0
|
||
#: field:account.journal,analytic_journal_id:0
|
||
#: model:ir.actions.report.xml,name:account.analytic_journal_print
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
|
||
msgid "Analytic Journal"
|
||
msgstr "Журнал аналитики"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
msgid "Entry Label"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
||
msgid "Reconcilate the entries from payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "("
|
||
msgstr "("
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.period:0
|
||
#: view:account.subscription:0
|
||
msgid "Set to Draft"
|
||
msgstr "Установить в 'Черновик'"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,origin:0
|
||
#: help:account.invoice.line,origin:0
|
||
msgid "Reference of the document that produced this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.aged.trial.balance,init,result_selection:0
|
||
msgid "Payable"
|
||
msgstr "К оплате"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice.tax,base:0
|
||
msgid "Base"
|
||
msgstr "База"
|
||
|
||
#. module: account
|
||
#: field:account.model,name:0
|
||
msgid "Model Name"
|
||
msgstr "Название модели"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
msgid "Others"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "8"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.move:0
|
||
#: wizard_button:account.move.validate,init,validate:0
|
||
msgid "Validate"
|
||
msgstr "Проверить"
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
#: field:account.model,legend:0
|
||
msgid "Legend"
|
||
msgstr "Описание"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftinvoices0
|
||
msgid "Proposed invoice to be checked, validated and printed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
msgid "account.move.line.select"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: rml:account.account.balance:0
|
||
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
|
||
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
|
||
#: field:account.bank.statement.line,account_id:0
|
||
#: field:account.bank.statement.reconcile.line,account_id:0
|
||
#: field:account.invoice,account_id:0
|
||
#: field:account.invoice.line,account_id:0
|
||
#: field:account.journal,account_control_ids:0
|
||
#: field:account.model.line,account_id:0
|
||
#: field:account.move.line,account_id:0
|
||
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
|
||
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
|
||
#: model:ir.model,name:account.model_account_account
|
||
msgid "Account"
|
||
msgstr "Счет"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.bank_journal
|
||
msgid "Journal de Banque CHF"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,state:0
|
||
#: selection:account.general.ledger.report,checktype,state:0
|
||
#: selection:account.partner.balance.report,init,state:0
|
||
#: selection:account.third_party_ledger.report,init,state:0
|
||
msgid "By Date and Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement.line,note:0
|
||
#: field:account.fiscal.position,note:0
|
||
#: view:account.invoice.line:0
|
||
#: field:account.invoice.line,note:0
|
||
msgid "Notes"
|
||
msgstr "Примечания"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reconciled:0
|
||
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice.line,invoice_line_tax_id:0
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model:ir.ui.menu,name:account.next_id_27
|
||
msgid "Taxes"
|
||
msgstr "Налоги"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.fiscalyear.close,init:0
|
||
msgid "Close Fiscal Year with new entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "Average Rate"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_bankstatement0
|
||
#: model:process.node,note:account.process_node_supplierbankstatement0
|
||
msgid "Statement encoding produces payment entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,code:0
|
||
#: rml:account.account.balance:0
|
||
#: field:account.account.template,code:0
|
||
#: field:account.account.type,code:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.journal:0
|
||
#: field:account.analytic.line,code:0
|
||
#: field:account.config.wizard,code:0
|
||
#: field:account.fiscalyear,code:0
|
||
#: rml:account.general.journal:0
|
||
#: field:account.journal,code:0
|
||
#: rml:account.partner.balance:0
|
||
#: field:account.period,code:0
|
||
msgid "Code"
|
||
msgstr "Код"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
msgid "Financial Management"
|
||
msgstr "Управление финансами"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "None"
|
||
msgstr "Ничего"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
|
||
msgid "Generate Fiscal Year Opening Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_reconcile
|
||
msgid "Reconcile Entries"
|
||
msgstr "Сверить проводки"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.wizard_paid_open,init:0
|
||
msgid "(Invoice should be unreconciled if you want to open it)"
|
||
msgstr "(счет необходимо отметить как не сверенный, если вы хотите его открыть)"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Additionnal Information"
|
||
msgstr "Доп. информация"
|
||
|
||
#. module: account
|
||
#: field:account.tax,name:0
|
||
#: field:account.tax.template,name:0
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Tax Name"
|
||
msgstr "Название налога"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.fiscalyear.close.state,init:0
|
||
msgid " Close states of Fiscal year and periods"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term
|
||
msgid "30 Days End of Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_code_root_id:0
|
||
msgid "Root Tax Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.invoice:0
|
||
msgid "Error: BVR reference is required."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,notprintable:0
|
||
#: field:account.tax.code.template,notprintable:0
|
||
msgid "Not Printable in Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,move_id:0
|
||
msgid "Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_src_id:0
|
||
#: field:account.fiscal.position.tax.template,tax_src_id:0
|
||
msgid "Tax Source"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
|
||
msgid "Analytic Balance"
|
||
msgstr "Аналитический баланс"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Total debit"
|
||
msgstr "Всего по дебету"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,state:0
|
||
msgid "Pending"
|
||
msgstr "В ожидании"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Bank Information"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Fax :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
||
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
|
||
#: model:ir.ui.menu,name:account.menu_partner_balance
|
||
msgid "Partner Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
msgid "Third Party Ledger"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_receivable:0
|
||
msgid "This account will be used instead of the default one as the receivable account for the current partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
#: field:account.tax,python_applicable:0
|
||
#: field:account.tax,python_compute:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,applicable_type:0
|
||
#: field:account.tax.template,python_applicable:0
|
||
#: field:account.tax.template,python_compute:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Python Code"
|
||
msgstr "Код на Python"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||
msgid "Bank statements"
|
||
msgstr "Банковская выписка"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_22
|
||
msgid "Partner Accounts"
|
||
msgstr "Счета партнеров"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,tax_group:0
|
||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Real Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_importinvoice0
|
||
msgid "Import invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:wizard.company.setup:0
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Create"
|
||
msgstr "Создать"
|
||
|
||
#. module: account
|
||
#: model:process.transition.action,name:account.process_transition_action_createentries0
|
||
msgid "Create entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_line
|
||
msgid "Invoice line"
|
||
msgstr "Позиция счета"
|
||
|
||
#. module: account
|
||
#: field:account.account,shortcut:0
|
||
#: field:account.account.template,shortcut:0
|
||
msgid "Shortcut"
|
||
msgstr "Горячая клвиша"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.validate,init:0
|
||
msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date:0
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Date of the day"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_currency:0
|
||
msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,parent_id:0
|
||
#: field:account.tax.template,parent_id:0
|
||
msgid "Parent Tax Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,user_type:0
|
||
#: field:account.account.template,user_type:0
|
||
#: view:account.account.type:0
|
||
#: field:account.analytic.account,type:0
|
||
#: model:ir.model,name:account.model_account_account_type
|
||
msgid "Account Type"
|
||
msgstr "Тип счета"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank account owner"
|
||
msgstr "Владелец банковского счета"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.account.balance.report,checktype:0
|
||
#: wizard_view:account.general.ledger.report,checktype:0
|
||
#: wizard_view:account.partner.balance.report,init:0
|
||
#: wizard_view:account.third_party_ledger.report,init:0
|
||
msgid "Filter on Periods"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_receivable:0
|
||
msgid "Account Receivable"
|
||
msgstr "Счет к получению"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.pay,addendum,reconcile:0
|
||
msgid "Pay and reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
#: model:ir.actions.report.xml,name:account.account_central_journal
|
||
msgid "Central Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
msgid "Balance brought forward"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,child_consol_ids:0
|
||
msgid "Consolidated Children"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
|
||
#: wizard_field:account.chart,init,fiscalyear:0
|
||
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
|
||
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
|
||
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
|
||
msgid "Fiscal year"
|
||
msgstr "Отчетный год"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Balance :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,display_account:0
|
||
#: selection:account.general.ledger.report,checktype,display_account:0
|
||
msgid "With balance is not equal to 0"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "3"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||
msgid "Taxes Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.journal.period,state:0
|
||
msgid "Printed"
|
||
msgstr "Напечатан"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
|
||
msgid "New Supplier Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Entry Model"
|
||
msgstr "Модель проводки"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
|
||
msgid "With Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Chart of accounts"
|
||
msgstr "План счетов"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,subscription_id:0
|
||
msgid "Subscription"
|
||
msgstr "Подписка"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,code:0
|
||
msgid "Journal code"
|
||
msgstr "Код журнала"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.fiscalyear.close,init,close:0
|
||
#: view:account.model:0
|
||
msgid "Create entries"
|
||
msgstr "Создать проводки"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Project line"
|
||
msgstr "Строка проекта"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,max_amount:0
|
||
msgid "Maximum write-off amount"
|
||
msgstr "Макс. сумма к списанию"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,manual:0
|
||
msgid "Manual"
|
||
msgstr "Вручную"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Compute Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "# of Digits"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_payment_term:0
|
||
msgid "This payment term will be used instead of the default one for the current partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,addendum,comment:0
|
||
#: wizard_field:account.invoice.pay,init,name:0
|
||
msgid "Entry Name"
|
||
msgstr "Название проводки"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,account_id:0
|
||
msgid "The partner account used for this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax.code,notprintable:0
|
||
#: help:account.tax.code.template,notprintable:0
|
||
msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.type,sequence:0
|
||
#: field:account.invoice.tax,sequence:0
|
||
#: field:account.journal.column,sequence:0
|
||
#: field:account.model.line,sequence:0
|
||
#: field:account.payment.term.line,sequence:0
|
||
#: field:account.sequence.fiscalyear,sequence_id:0
|
||
#: field:account.tax,sequence:0
|
||
#: field:account.tax.template,sequence:0
|
||
#: field:fiscalyear.seq,sequence_id:0
|
||
msgid "Sequence"
|
||
msgstr "Последовательность"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Position"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Entry encoding"
|
||
msgstr "Ввод проводки"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.invoice.refund,init:0
|
||
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
|
||
msgid "Credit Note"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.todo,note:account.config_fiscalyear
|
||
msgid "Define Fiscal Years and Select Charts of Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
|
||
msgid "Write-Off Period"
|
||
msgstr "Период списания"
|
||
|
||
#. module: account
|
||
#: selection:account.config.wizard,period:0
|
||
msgid "3 Months"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.journal,init:0
|
||
msgid "Standard entries"
|
||
msgstr "Стандартные проводки"
|
||
|
||
#. module: account
|
||
#: help:account.account,check_history:0
|
||
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Term Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.config.wizard,period:0
|
||
#: field:report.hr.timesheet.invoice.journal,name:0
|
||
msgid "Month"
|
||
msgstr "Месяц"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription
|
||
msgid "Account Subscription"
|
||
msgstr "Счет подписки"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,date_maturity:0
|
||
#: field:account.move.line,date_maturity:0
|
||
#: rml:account.overdue:0
|
||
msgid "Maturity date"
|
||
msgstr "Срок плетежа"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Entry Subscription"
|
||
msgstr "Проводка подписки"
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal.report,init,sort_selection:0
|
||
msgid "By date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
|
||
msgid "Account Configure Wizard "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.wizard,date1:0
|
||
#: field:account.fiscalyear,date_start:0
|
||
#: field:account.subscription,date_start:0
|
||
msgid "Start Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.general.ledger.report,account_selection:0
|
||
msgid "Select Chart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.chart,init,target_move:0
|
||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||
msgid "All Entries"
|
||
msgstr "Все проводки"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_draftinvoices0
|
||
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
||
msgid "Draft Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||
msgid "Fiscal Position Template Tax Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Unreconciled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,note:0
|
||
#: field:account.account.template,note:0
|
||
msgid "Note"
|
||
msgstr "Заметка"
|
||
|
||
#. module: account
|
||
#: model:ir.module.module,description:account.module_meta_information
|
||
msgid "Financial and accounting module that covers:\n"
|
||
" General accounting\n"
|
||
" Cost / Analytic accounting\n"
|
||
" Third party accounting\n"
|
||
" Taxes management\n"
|
||
" Budgets\n"
|
||
" Customer and Supplier Invoices\n"
|
||
" Bank statements\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,sequence_id:0
|
||
msgid "Entry Sequence"
|
||
msgstr "Последовательный номер проводки"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
msgid "Closed"
|
||
msgstr "Закрыто"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paymententries0
|
||
msgid "Payment Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,tax_code_id:0
|
||
msgid "The Account can either be a base tax code or tax code account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.automatic.reconcile,init,account_ids:0
|
||
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
|
||
#: view:wizard.company.setup:0
|
||
msgid "Overdue Payment Report Message"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,tax_group:0
|
||
#: selection:account.tax.template,tax_group:0
|
||
msgid "Other"
|
||
msgstr "Прочие"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
||
#: model:ir.actions.wizard,name:account.wizard_general_ledger
|
||
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
|
||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "Главная книга"
|
||
|
||
#. module: account
|
||
#: field:account.journal.view,columns_id:0
|
||
msgid "Columns"
|
||
msgstr "Столбцы"
|
||
|
||
#. module: account
|
||
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
||
msgid "Movement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.period,special:0
|
||
msgid "These periods can overlap."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_expense:0
|
||
msgid "This account will be used instead of the default one to value outgoing stock for the current product"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_manually0
|
||
msgid "Encode manually the statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
msgid "Financial Journals"
|
||
msgstr "Финансовые журналы"
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,state:0
|
||
#: selection:account.general.ledger.report,checktype,state:0
|
||
#: selection:account.partner.balance.report,init,state:0
|
||
#: selection:account.third_party_ledger.report,init,state:0
|
||
msgid "By Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_invoice:0
|
||
msgid "Keep empty to use the current date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "."
|
||
msgstr "."
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,quantity_max:0
|
||
msgid "Maximum Quantity"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.period,name:0
|
||
msgid "Period Name"
|
||
msgstr "Название периода"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.journal,type:0
|
||
msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,groups_id:0
|
||
msgid "Groups"
|
||
msgstr "Группы"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Code/Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,active:0
|
||
#: field:account.analytic.account,active:0
|
||
#: field:account.analytic.journal,active:0
|
||
#: field:account.journal,active:0
|
||
#: field:account.journal.period,active:0
|
||
#: field:account.payment.term,active:0
|
||
#: field:account.tax,active:0
|
||
msgid "Active"
|
||
msgstr "Активен"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_electronicfile0
|
||
msgid "Import from your bank statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Customer Accounting Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Select entries"
|
||
msgstr "Выбрать проводки"
|
||
|
||
#. module: account
|
||
#: selection:account.chart,init,target_move:0
|
||
msgid "All Posted Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.vat.declaration,init,based_on:0
|
||
msgid "Base on"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Cash Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_payable:0
|
||
msgid "Payable Account"
|
||
msgstr "Счет к оплате"
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_id:0
|
||
#: field:account.account.template,currency_id:0
|
||
msgid "Secondary Currency"
|
||
msgstr "Вторичная валюта"
|
||
|
||
#. module: account
|
||
#: field:account.account,credit:0
|
||
#: rml:account.account.balance:0
|
||
#: field:account.analytic.account,credit:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.journal.period.print:0
|
||
#: field:account.model.line,credit:0
|
||
#: field:account.move.line,credit:0
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
#: rml:account.vat.declaration:0
|
||
#: field:report.hr.timesheet.invoice.journal,cost:0
|
||
msgid "Credit"
|
||
msgstr "Кредит"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,child_depend:0
|
||
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_paid_id:0
|
||
#: field:account.tax.template,account_paid_id:0
|
||
msgid "Refund Tax Account"
|
||
msgstr "Счет налогов к возврату"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,child_ids:0
|
||
#: field:account.tax.code.template,child_ids:0
|
||
msgid "Child Codes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_name:0
|
||
msgid "Account Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,line_ids:0
|
||
msgid "Statement lines"
|
||
msgstr "Позиции выписки"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,amount_taxed:0
|
||
msgid "Taxed Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,price_subtotal:0
|
||
msgid "Subtotal w/o tax"
|
||
msgstr "подитог (до налогов)"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,invoice_id:0
|
||
msgid "Invoice Ref"
|
||
msgstr "Ссылка на счет"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,general_account_id:0
|
||
msgid "General Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,quantity:0
|
||
msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
|
||
msgid " Include Reconciled Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,blocked:0
|
||
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
||
msgid "Customer Invoices"
|
||
msgstr "Счета клиенту"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit_limit:0
|
||
msgid "Payable Limit"
|
||
msgstr "Лимит оплаты"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,state:0
|
||
#: wizard_field:account.general.ledger.report,checktype,state:0
|
||
#: wizard_field:account.partner.balance.report,init,state:0
|
||
#: wizard_field:account.third_party_ledger.report,init,state:0
|
||
msgid "Date/Period Filter"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.bank.statement.line,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "General"
|
||
msgstr "Общие"
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
msgid "Credit Trans."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||
msgid "Separated Journal Sequences"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.reconcile,total_second_currency:0
|
||
msgid "The currency of the journal"
|
||
msgstr "Валюта журнала"
|
||
|
||
#. module: account
|
||
#: view:account.journal.column:0
|
||
#: model:ir.model,name:account.model_account_journal_column
|
||
msgid "Journal Column"
|
||
msgstr "Столбец журнала"
|
||
|
||
#. module: account
|
||
#: selection:account.fiscalyear,state:0
|
||
#: selection:account.invoice,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: selection:account.period,state:0
|
||
#: selection:account.subscription,state:0
|
||
msgid "Done"
|
||
msgstr "Выполнено"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,periods:0
|
||
#: field:account.config.wizard,period:0
|
||
#: view:account.fiscalyear:0
|
||
#: field:account.fiscalyear,period_ids:0
|
||
#: wizard_field:account.general.ledger.report,checktype,periods:0
|
||
#: wizard_field:account.partner.balance.report,init,periods:0
|
||
#: wizard_field:account.third_party_ledger.report,init,periods:0
|
||
#: wizard_field:account.vat.declaration,init,periods:0
|
||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||
#: model:ir.ui.menu,name:account.next_id_23
|
||
msgid "Periods"
|
||
msgstr "Периоды"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: field:account.move.line,invoice:0
|
||
#: model:ir.model,name:account.model_account_invoice
|
||
#: model:res.request.link,name:account.req_link_invoice
|
||
msgid "Invoice"
|
||
msgstr "Счет"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,state:0
|
||
#: selection:account.invoice,state:0
|
||
#: wizard_button:account.open_closed_fiscalyear,init,open:0
|
||
#: wizard_button:account_use_models,create,open_move:0
|
||
msgid "Open"
|
||
msgstr "Открыть"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_29
|
||
msgid "Search Entries"
|
||
msgstr "Поиск проводок"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_analytic0
|
||
#: model:process.node,note:account.process_node_analyticcost0
|
||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,tax_ids:0
|
||
#: field:account.account.template,tax_ids:0
|
||
msgid "Default Taxes"
|
||
msgstr "Налоги по умолчанию"
|
||
|
||
#. module: account
|
||
#: constraint:ir.model:0
|
||
msgid "The Object name must start with x_ and not contain any special character !"
|
||
msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !"
|
||
|
||
#. module: account
|
||
#: help:account.account.type,sign:0
|
||
msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.wizard,code:0
|
||
msgid "Name of the fiscal year as displayed in reports."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,date_maturity:0
|
||
msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "Third party (Country)"
|
||
msgstr "Третья сторона (страна)"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_left:0
|
||
msgid "Parent Left"
|
||
msgstr "Левая скобка"
|
||
|
||
#. module: account
|
||
#: help:account.journal,sequence_id:0
|
||
msgid "The sequence gives the display order for a list of journals"
|
||
msgstr "Последовательность определяет порядок вывода для списка журналов"
|
||
|
||
#. module: account
|
||
#: field:account.journal,type_control_ids:0
|
||
msgid "Type Controls"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,name:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.central.journal:0
|
||
msgid "Account Name"
|
||
msgstr "Название счета"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,init,date:0
|
||
msgid "Payment date"
|
||
msgstr "Дата платежа"
|
||
|
||
#. module: account
|
||
#: wizard_button:account_use_models,create,end:0
|
||
msgid "Ok"
|
||
msgstr "ОК"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "Налоги"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree7
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
|
||
msgid "Unpaid Customer Invoices"
|
||
msgstr "Неоплаченные клиентские счета"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
||
msgid "Supplier Invoices"
|
||
msgstr "Счета поставщиков"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,product_id:0
|
||
#: field:account.invoice.line,product_id:0
|
||
#: field:account.move.line,product_id:0
|
||
msgid "Product"
|
||
msgstr "Продукция"
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid ")"
|
||
msgstr ")"
|
||
|
||
#. module: account
|
||
#: field:res.partner,credit:0
|
||
msgid "Total Receivable"
|
||
msgstr "Всго к получению"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period
|
||
msgid "Account period"
|
||
msgstr "Период счета"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||
msgid "Journal/Payment Mode"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Canceled Invoice"
|
||
msgstr "Отмененный счет"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Remove Lines"
|
||
msgstr "Удалить позиции"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
|
||
#: wizard_field:account.partner.balance.report,init,soldeinit:0
|
||
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
|
||
msgid "Include initial balances"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Account Template"
|
||
msgstr "Шаблон счета"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum:0
|
||
msgid "Year Sum"
|
||
msgstr "Годовая сумма"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_filestatement0
|
||
msgid "Import file from your bank statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,type:0
|
||
#: field:account.account.template,type:0
|
||
msgid "Internal Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "9"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
|
||
msgid "Running Subscriptions"
|
||
msgstr "Текущие подписки"
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Bank Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move,state:0
|
||
msgid "Posted"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Credit Notes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.wizard,date2:0
|
||
#: field:account.fiscalyear,date_stop:0
|
||
msgid "End Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
|
||
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
|
||
msgid "Cancel Opening Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_invoicemanually0
|
||
msgid "Manually statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days2:0
|
||
msgid "Day of the Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,line_ids:0
|
||
#: field:account.tax.code,line_ids:0
|
||
msgid "Lines"
|
||
msgstr "Строк"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Dear Sir/Madam,"
|
||
msgstr "Уважаемые господа,"
|
||
|
||
#. module: account
|
||
#: help:account.tax,sequence:0
|
||
msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Declaration"
|
||
msgstr "Налоговая декларация"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_filestatement0
|
||
msgid "File statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:0
|
||
msgid "Fiscal Year Sequences"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model.line:0
|
||
msgid "Entry Model Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Account Tax Template"
|
||
msgstr "Шаблон налогового счета"
|
||
|
||
#. module: account
|
||
#: help:account.model,name:0
|
||
msgid "This is a model for recurring accounting entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.wizard_paid_open,init:0
|
||
msgid "Open Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftstatement0
|
||
msgid "Set starting and ending balance for control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.wizard_paid_open,init:0
|
||
msgid "Are you sure you want to open this invoice ?"
|
||
msgstr "Вы уверены, что хотите открыть данный счет?"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||
msgid "Partner Other Ledger"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Supplier Debit"
|
||
msgstr "Дебет по поставщику"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,quantity:0
|
||
msgid "The optional quantity on entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
msgid "JNRL"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
#: view:account.period:0
|
||
msgid "States"
|
||
msgstr "Cостояния"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: model:process.node,name:account.process_node_accountingentries0
|
||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||
msgid "Accounting Entries"
|
||
msgstr "Бухгалтерские проводки"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
|
||
msgid "Receivables & Payables"
|
||
msgstr "Дебиторы и кредиторы"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
msgid "General Ledger -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:report.hr.timesheet.invoice.journal,quantity:0
|
||
msgid "Quantities"
|
||
msgstr "Количество"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,date_start:0
|
||
msgid "Date Start"
|
||
msgstr "Дата начала"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: field:account.invoice,amount_total:0
|
||
#: field:account.invoice,check_total:0
|
||
msgid "Total"
|
||
msgstr "Всего"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
|
||
msgid "Number of entries are generated"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
||
#: model:process.transition,name:account.process_transition_validentries0
|
||
msgid "Valid Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_account_use_model
|
||
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
|
||
#: model:ir.ui.menu,name:account.menu_account_use_model
|
||
msgid "Create Entries From Models"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.template,reconcile:0
|
||
msgid "Allow Reconciliation"
|
||
msgstr "Разрегить сверку"
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,state:0
|
||
#: selection:account.general.ledger.report,checktype,state:0
|
||
#: selection:account.partner.balance.report,init,state:0
|
||
#: selection:account.third_party_ledger.report,init,state:0
|
||
msgid "By Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree4
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
|
||
msgid "Supplier Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,date:0
|
||
msgid "The date of the generated entries"
|
||
msgstr "Дата сгенерированных проводок"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.refund,init,modify_invoice:0
|
||
msgid "Modify Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Supplier Accounting Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Analytic Account Statistics"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement.line,statement_id:0
|
||
#: field:account.move.line,statement_id:0
|
||
msgid "Statement"
|
||
msgstr "Выписка"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
|
||
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
|
||
msgid "Entries Encoding by Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.chart,init:0
|
||
msgid "Analytic Account Charts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.aged.trial.balance,init,result_selection:0
|
||
msgid "Filter on Partners"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,price_include:0
|
||
msgid "Tax Included in Price"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
||
msgid "Analytic Entries by Journal"
|
||
msgstr "Аналитические проводки по журналам"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
||
#: model:process.transition,note:account.process_transition_validentries0
|
||
msgid "Valid entries from invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,company_id:0
|
||
#: wizard_field:account.account.balance.report,checktype,company_id:0
|
||
#: wizard_field:account.aged.trial.balance,init,company_id:0
|
||
#: field:account.analytic.account,company_id:0
|
||
#: field:account.fiscal.position,company_id:0
|
||
#: field:account.fiscalyear,company_id:0
|
||
#: wizard_field:account.general.ledger.report,checktype,company_id:0
|
||
#: field:account.invoice,company_id:0
|
||
#: field:account.journal,company_id:0
|
||
#: wizard_field:account.partner.balance.report,init,company_id:0
|
||
#: field:account.tax,company_id:0
|
||
#: field:account.tax.code,company_id:0
|
||
#: wizard_field:account.third_party_ledger.report,init,company_id:0
|
||
#: wizard_field:account.vat.declaration,init,company_id:0
|
||
#: field:wizard.company.setup,company_id:0
|
||
#: field:wizard.multi.charts.accounts,company_id:0
|
||
msgid "Company"
|
||
msgstr "Компания"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
msgid "Crebit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,state:0
|
||
msgid "Running"
|
||
msgstr "Выполняется"
|
||
|
||
#. module: account
|
||
#: help:account.tax,include_base_amount:0
|
||
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_draftstatement0
|
||
msgid "Draft statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,name:0
|
||
msgid "Journal name"
|
||
msgstr "Название журнала"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoiceimport0
|
||
msgid "Import invoice from statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "4"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
|
||
#: view:ir.sequence:0
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
|
||
msgid "Fiscal Years"
|
||
msgstr "Учетные годы"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_importinvoice0
|
||
msgid "Import from invoices or payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
|
||
#: model:ir.ui.menu,name:account.menu_reconcile_select
|
||
msgid "Reconcile entries"
|
||
msgstr "Сверка проводок"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Change"
|
||
msgstr "Изменить"
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,icon:0
|
||
msgid "Icon"
|
||
msgstr "Пиктограмма"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_period
|
||
msgid "Journal - Period"
|
||
msgstr "Журнал - период"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_full,credit:0
|
||
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
|
||
msgid "Credit amount"
|
||
msgstr "Сумма кредита"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create Monthly Periods"
|
||
msgstr "Создать периоды по месяцам"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.aged.trial.balance,init,print:0
|
||
msgid "Print Aged Trial Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,ref:0
|
||
#: field:account.bank.statement.line,ref:0
|
||
#: field:account.model.line,ref:0
|
||
#: field:account.move.line,ref:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
msgid "Ref."
|
||
msgstr "Ссылка"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,address_invoice_id:0
|
||
msgid "Invoice Address"
|
||
msgstr "Адрес выставления счета"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "General Credit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,centralisation:0
|
||
msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
msgid "Cancelled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||
msgid "Draft statements"
|
||
msgstr "Черновые выписки"
|
||
|
||
#. module: account
|
||
#: wizard_field:populate_statement_from_inv,init,date:0
|
||
msgid "Date payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.journal.period.print:0
|
||
msgid "A/c No."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
|
||
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
|
||
msgid "Account cost and revenue by journal (This Month)"
|
||
msgstr "Расходы и доходы по журналам (текущий месяц)"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance.report,init,result_selection:0
|
||
#: selection:account.third_party_ledger.report,init,result_selection:0
|
||
msgid "Receivable Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.unreconcile.select,init,open:0
|
||
msgid "Open for unreconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.reconcile,statement_line:0
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Позиция банковской выписки"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.automatic.reconcile,reconcile,end:0
|
||
msgid "OK"
|
||
msgstr "ОК"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Control Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.aged.trial.balance,init,result_selection:0
|
||
msgid "Receivable"
|
||
msgstr "Счета к получению"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||
#: model:ir.actions.wizard,name:account.wizard_balance_report
|
||
#: model:ir.ui.menu,name:account.menu_account_balance_report
|
||
msgid "Account Balance"
|
||
msgstr "Остатки по счету"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
|
||
msgid "Analytic Check"
|
||
msgstr "Аналитическая проверка"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "VAT:"
|
||
msgstr "НДС:"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.journal:0
|
||
#: rml:account.invoice:0
|
||
msgid "Total:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_journal
|
||
msgid "account.analytic.journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,account_ids:0
|
||
#: field:account.fiscal.position.template,account_ids:0
|
||
msgid "Account Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
msgid "Sale Taxes"
|
||
msgstr "Налоги с продаж"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reconcile
|
||
msgid "Account Reconciliation"
|
||
msgstr "Сверка счета"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: selection:account.bank.statement,state:0
|
||
msgid "Confirm"
|
||
msgstr "Подтвердить"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.account.balance.report,account_selection:0
|
||
msgid "Select parent account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.template,parent_id:0
|
||
msgid "Parent Account Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,domain:0
|
||
#: help:account.tax.template,domain:0
|
||
msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
|
||
msgstr "Это поле используется только если вы разработали ваш собственный модуль, позволяющий разработчикам создавать специальные налоги для пользовательского домена."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.reconcile,total_amount:0
|
||
#: field:account.bank.statement.reconcile,total_second_amount:0
|
||
msgid "Payment amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Analytic account"
|
||
msgstr "Счет аналитики"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Счета поставщиков"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,state:0
|
||
msgid "Valid"
|
||
msgstr "Корректный"
|
||
|
||
#. module: account
|
||
#: field:account.account,debit:0
|
||
#: rml:account.account.balance:0
|
||
#: field:account.analytic.account,debit:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: field:account.model.line,debit:0
|
||
#: field:account.move.line,debit:0
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
#: rml:account.vat.declaration:0
|
||
#: field:report.hr.timesheet.invoice.journal,revenue:0
|
||
msgid "Debit"
|
||
msgstr "Дебет"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_42
|
||
msgid "All Months"
|
||
msgstr "Все месяцы"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.refund,init,date:0
|
||
msgid "Operation date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,invoice_line:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Позиции счета"
|
||
|
||
#. module: account
|
||
#: field:account.period,date_start:0
|
||
msgid "Start of Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,report_name:0
|
||
msgid "Name of new entries"
|
||
msgstr "Название новых проводок"
|
||
|
||
#. module: account
|
||
#: wizard_button:account_use_models,init_form,create:0
|
||
msgid "Create Entries"
|
||
msgstr "Создание проводок"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_code_id:0
|
||
#: field:account.tax.template,ref_tax_code_id:0
|
||
msgid "Refund Tax Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,name:0
|
||
msgid "Tax Description"
|
||
msgstr "Описание налога"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,move_id:0
|
||
msgid "Link to the automatically generated account moves."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
|
||
msgid "Reconciled transactions"
|
||
msgstr "Сверенные транзакции"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
||
msgid "Reporting"
|
||
msgstr "Отчетность"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
msgid "/"
|
||
msgstr "/"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_invoiceinvoice0
|
||
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Have a number and entries are generated"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "Analytic Check -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
msgid "Account Balance -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,group_invoice_lines:0
|
||
msgid "Group invoice lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
msgid "Configuration"
|
||
msgstr "Настройки"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: view:account.invoice:0
|
||
msgid "Total amount"
|
||
msgstr "Итоговая сумма"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Account Journal"
|
||
msgstr "Журнал счета"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.line:0
|
||
msgid "Subscription lines"
|
||
msgstr "Позиции подписки"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income:0
|
||
msgid "Income Account on Product Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_id:0
|
||
#: help:account.account.template,currency_id:0
|
||
msgid "Force all moves for this account to have this secondary currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||
msgid "_Cancel"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.general.ledger.report,checktype:0
|
||
#: wizard_view:account.partner.balance.report,init:0
|
||
#: wizard_view:account.third_party_ledger.report,init:0
|
||
msgid "Select Date-Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
msgid "Inverted Analytic Balance -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paidinvoice0
|
||
#: model:process.node,name:account.process_node_supplierpaidinvoice0
|
||
msgid "Paid invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Definition"
|
||
msgstr "Определение налога"
|
||
|
||
#. module: account
|
||
#: field:account.tax,tax_group:0
|
||
#: field:account.tax.template,tax_group:0
|
||
msgid "Tax Group"
|
||
msgstr "Группа налога"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
|
||
msgid "New Customer Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||
msgid "Import invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.line.unreconcile,init:0
|
||
#: wizard_view:account.move.line.unreconcile.select,init:0
|
||
#: wizard_view:account.reconcile.unreconcile,init:0
|
||
msgid "Unreconciliation"
|
||
msgstr "Отмена сверки"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_fiscalyear_seq
|
||
msgid "Maintains Invoice sequences with Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,display_account:0
|
||
#: selection:account.general.ledger.report,checktype,display_account:0
|
||
msgid "With movements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,domain:0
|
||
#: field:account.tax.template,domain:0
|
||
msgid "Domain"
|
||
msgstr "Домен"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Account Data"
|
||
msgstr "Бухг. данные"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:0
|
||
msgid "Account Tax Code Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Subscription Periods"
|
||
msgstr "Периоды подписки"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_manually0
|
||
msgid "Manually"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
#: selection:account.vat.declaration,init,based_on:0
|
||
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||
msgid "Invoices"
|
||
msgstr "Счета"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance.report,init,result_selection:0
|
||
#: selection:account.third_party_ledger.report,init,result_selection:0
|
||
msgid "Payable Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.line:0
|
||
#: field:account.invoice.tax,invoice_id:0
|
||
msgid "Invoice Line"
|
||
msgstr "Позиция счета"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
|
||
msgid "Write-Off journal"
|
||
msgstr "Журнал списаний"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.pay,init,writeoff_check:0
|
||
msgid "Full Payment"
|
||
msgstr "Полный платеж"
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Journal Purchase"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Cash Receipt"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_dest_id:0
|
||
#: field:account.fiscal.position.tax.template,tax_dest_id:0
|
||
msgid "Replacement Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoicemanually0
|
||
msgid "Encode manually statement comes into the draft statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_43
|
||
msgid "This Month"
|
||
msgstr "Данный месяц"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,sign:0
|
||
msgid "Sign on Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,currency_id:0
|
||
msgid "The optional other currency if it is a multi-currency entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,payment_ids:0
|
||
#: selection:account.vat.declaration,init,based_on:0
|
||
msgid "Payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingstatemententries0
|
||
msgid "Accounting entries at statement's confirmation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account_use_models,create:0
|
||
msgid "Use Model"
|
||
msgstr "Используемая модель"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.wizard_paid_open,init,end:0
|
||
msgid "No"
|
||
msgstr "Нет"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||
msgid "All account entries"
|
||
msgstr "Все проводки по счету"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,tax_code_id:0
|
||
msgid "The tax basis of the tax declaration."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.account.balance.report,checktype:0
|
||
#: wizard_view:account.general.ledger.report,checktype:0
|
||
#: wizard_view:account.partner.balance.report,init:0
|
||
#: wizard_view:account.third_party_ledger.report,init:0
|
||
msgid "Date Filter"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:populate_statement_from_inv,init:0
|
||
msgid "Choose Journal and Payment Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,state:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: selection:account.fiscalyear,state:0
|
||
#: selection:account.invoice,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: selection:account.move,state:0
|
||
#: selection:account.move.line,state:0
|
||
#: selection:account.period,state:0
|
||
#: selection:account.subscription,state:0
|
||
msgid "Draft"
|
||
msgstr "Черновик"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Paid"
|
||
msgstr "Оплачено"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree11
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
|
||
msgid "Unpaid Customer Refunds"
|
||
msgstr "Невыплаченные возвраты клиентам"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,residual:0
|
||
msgid "Remaining amount due."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.period.close,init:0
|
||
msgid "Are you sure ?"
|
||
msgstr "Вы уверены?"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: view:account.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "Проформа"
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,line_partial_ids:0
|
||
msgid "Partial Entry lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,statement_id:0
|
||
msgid "The bank statement used for bank reconciliation"
|
||
msgstr "Для сверки с банком использовать банковскую выписку"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Fiscalyear"
|
||
msgstr "Отчетный год"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.analytic.line,init,open:0
|
||
msgid "Open Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,type:0
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Normal"
|
||
msgstr "Нормальный"
|
||
|
||
#. module: account
|
||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||
msgid "Supplier Invoice Process"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Page"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Optional Information"
|
||
msgstr "Доп. информация"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
||
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
||
msgid "Payment Terms"
|
||
msgstr "Условия оплаты"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,init,result_selection:0
|
||
msgid "Receivable and Payable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.general.journal:0
|
||
msgid ":"
|
||
msgstr ":"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,reconcile_amount:0
|
||
msgid "Amount reconciled"
|
||
msgstr "Сверенная сумма"
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "At Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,tax_amount:0
|
||
msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.bank.statement.reconcile:0
|
||
#: view:account.subscription:0
|
||
msgid "Compute"
|
||
msgstr "Вычислить"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.line,account_id:0
|
||
msgid "The income or expense account related to the selected product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,type_tax_use:0
|
||
msgid "Tax Application"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
||
msgid "Subscription Entries"
|
||
msgstr "Позиции подписки"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree6
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
|
||
msgid "PRO-FORMA Customer Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_total:0
|
||
msgid "Number of Periods"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.balance.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.journal.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
|
||
#: wizard_field:account.automatic.reconcile,init,date2:0
|
||
msgid "End of period"
|
||
msgstr "Конец периода"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: model:ir.model,name:account.model_account_move
|
||
msgid "Account Entry"
|
||
msgstr "Проводка по счету"
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
#: model:ir.actions.report.xml,name:account.account_general_journal
|
||
msgid "General Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,balance:0
|
||
#: rml:account.account.balance:0
|
||
#: selection:account.account.type,close_method:0
|
||
#: field:account.analytic.account,balance:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: field:account.bank.statement,balance_end:0
|
||
#: field:account.bank.statement.reconcile,total_balance:0
|
||
#: rml:account.general.ledger:0
|
||
#: field:account.move.line,balance:0
|
||
#: rml:account.partner.balance:0
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax,type:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.third_party_ledger_other:0
|
||
msgid "Balance"
|
||
msgstr "Баланс"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Refund"
|
||
msgstr "Возвраты"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_tax
|
||
msgid "Invoice Tax"
|
||
msgstr "Налог по счету"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
||
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
||
msgid "Analytic Journal Definition"
|
||
msgstr "Определение журнала аналатики"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_template
|
||
msgid "account.tax.template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||
msgid "Bank Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,invoice_sequence_id:0
|
||
msgid "The sequence used for invoice numbers in this journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: view:account.journal:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "General Information"
|
||
msgstr "Общая информация"
|
||
|
||
#. module: account
|
||
#: help:populate_statement_from_inv,init,journal_id:0
|
||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.fiscalyear:0
|
||
msgid "Error ! The duration of the Fiscal Year is invalid. "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,state:0
|
||
msgid "Close"
|
||
msgstr "Закрыть"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,move_ids:0
|
||
msgid "Moves"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "Проформа"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
msgid "List of Accounts"
|
||
msgstr "Список счетов"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
msgid "Sales Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
msgid "Printing Date :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
|
||
msgid "Cost Ledger (Only quantities)"
|
||
msgstr "Книга расходов (только количество)"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.validate,init:0
|
||
msgid "Validate Account Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal.report,init,sort_selection:0
|
||
msgid "Reference Number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Total amount due:"
|
||
msgstr "Всего к оплате"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.analytic.account.chart,init,to_date:0
|
||
#: wizard_field:account.analytic.line,init,to_date:0
|
||
msgid "To"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
||
msgid "Entries of Open Analytic Journals"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.model.line,date:0
|
||
msgid "Current Date"
|
||
msgstr "Текущая дата"
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Journal Sale"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,fy_id:0
|
||
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
|
||
msgid "Fiscal Year to close"
|
||
msgstr "Закрываемый учетный год"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.aged.trial.balance,init,date1:0
|
||
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.balance.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.journal.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
|
||
#: wizard_field:account.automatic.reconcile,init,date1:0
|
||
msgid "Start of period"
|
||
msgstr "Начало периода"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_template_folder
|
||
msgid "Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.vat.declaration,init,report:0
|
||
msgid "Print VAT Decl."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_intracom
|
||
msgid "IntraCom"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: field:account.analytic.account,description:0
|
||
#: field:account.analytic.line,name:0
|
||
#: field:account.bank.statement.reconcile.line,name:0
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice,name:0
|
||
#: field:account.invoice.line,name:0
|
||
#: wizard_field:account.invoice.refund,init,description:0
|
||
#: rml:account.overdue:0
|
||
#: field:account.payment.term,note:0
|
||
#: field:account.tax.code,info:0
|
||
#: field:account.tax.code.template,info:0
|
||
msgid "Description"
|
||
msgstr "Описание"
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_income:0
|
||
msgid "This account will be used instead of the default one to value incoming stock for the current product"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_ids:0
|
||
msgid "Child Tax Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_right:0
|
||
msgid "Parent Right"
|
||
msgstr "Правая скобка"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_account_menu
|
||
msgid "Financial Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Templates for Account Chart"
|
||
msgstr "Шаблоны для плана счетов"
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Account Configure"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_payable:0
|
||
msgid "This account will be used instead of the default one as the payable account for the current partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,code:0
|
||
#: field:account.tax.code.template,code:0
|
||
msgid "Case Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "5"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:product.category,property_account_income_categ:0
|
||
#: field:product.template,property_account_income:0
|
||
msgid "Income Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.period,special:0
|
||
msgid "Opening/Closing Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.balance:0
|
||
msgid "Analytic Balance -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account_use_models,init_form,model:0
|
||
#: model:ir.model,name:account.model_account_model
|
||
msgid "Account Model"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
|
||
msgid "Invoice lines"
|
||
msgstr "Позиции счета"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
msgid "Customer"
|
||
msgstr "Клиент"
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_type:0
|
||
msgid "Period Type"
|
||
msgstr "Тип периода"
|
||
|
||
#. module: account
|
||
#: view:product.category:0
|
||
msgid "Accounting Properties"
|
||
msgstr "Установки бухгалтерии"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_sequence_fiscalyear
|
||
msgid "account.sequence.fiscalyear"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.print.journal.report,init,sort_selection:0
|
||
msgid "Entries Sorted By"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.journal.period.print:0
|
||
msgid "Print Journal -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||
#: field:account.chart.template,bank_account_view_id:0
|
||
#: field:account.invoice,partner_bank:0
|
||
msgid "Bank Account"
|
||
msgstr "Банковский счет"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_model_form
|
||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||
msgid "Models Definition"
|
||
msgstr "Определенеие моделей"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_cash_moves
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "Cash"
|
||
msgstr "Наличные"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account,account_dest_id:0
|
||
#: field:account.fiscal.position.account.template,account_dest_id:0
|
||
msgid "Account Destination"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Maturity"
|
||
msgstr "Срок платежа"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,name:0
|
||
#: field:account.journal.period,fiscalyear_id:0
|
||
#: field:account.period,fiscalyear_id:0
|
||
#: field:account.sequence.fiscalyear,fiscalyear_id:0
|
||
#: field:fiscalyear.seq,fiscalyear_id:0
|
||
#: model:ir.model,name:account.model_account_fiscalyear
|
||
msgid "Fiscal Year"
|
||
msgstr "Учетный год"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,init,direction_selection:0
|
||
msgid "Future"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.balance.report,checktype,fiscalyear:0
|
||
#: help:account.chart,init,fiscalyear:0
|
||
#: help:account.general.ledger.report,checktype,fiscalyear:0
|
||
#: help:account.partner.balance.report,init,fiscalyear:0
|
||
#: help:account.third_party_ledger.report,init,fiscalyear:0
|
||
msgid "Keep empty for all open fiscal year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Возврат средств от поставщика"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
||
msgid "Reconcile Entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,move_id:0
|
||
msgid "Entry"
|
||
msgstr "Проводка"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paidinvoice0
|
||
#: model:process.node,note:account.process_node_supplierpaidinvoice0
|
||
#: model:process.transition,note:account.process_transition_reconcilepaid0
|
||
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
|
||
msgid "Paid invoice when reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_compute_inv:0
|
||
#: field:account.tax.template,python_compute_inv:0
|
||
msgid "Python Code (reverse)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||
msgid "Accounting and financial management"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
msgid "Accounts Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_expense_categ:0
|
||
msgid "This account will be used to value outgoing stock for the current product category"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,base_sign:0
|
||
#: help:account.tax,ref_base_sign:0
|
||
#: help:account.tax,ref_tax_sign:0
|
||
#: help:account.tax,tax_sign:0
|
||
#: help:account.tax.template,base_sign:0
|
||
#: help:account.tax.template,ref_base_sign:0
|
||
#: help:account.tax.template,ref_tax_sign:0
|
||
#: help:account.tax.template,tax_sign:0
|
||
msgid "Usually 1 or -1."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank Details"
|
||
msgstr "Банковская информация"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense:0
|
||
msgid "Expense Account on Product Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "General Debit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,code:0
|
||
msgid "Account Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.wizard,name:0
|
||
msgid "Name of the fiscal year as displayed on screens."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,payment_term:0
|
||
#: view:account.payment.term:0
|
||
#: field:account.payment.term,name:0
|
||
#: view:account.payment.term.line:0
|
||
#: field:account.payment.term.line,payment_id:0
|
||
#: model:ir.model,name:account.model_account_payment_term
|
||
#: field:res.partner,property_payment_term:0
|
||
msgid "Payment Term"
|
||
msgstr "Условия оплаты"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: model:process.process,name:account.process_process_statementprocess0
|
||
msgid "Statement Process"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_reconcile
|
||
msgid "Statement reconcile"
|
||
msgstr "Совпадение выражения"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,sure:0
|
||
#: wizard_field:account.fiscalyear.close.state,init,sure:0
|
||
#: wizard_field:account.period.close,init,sure:0
|
||
msgid "Check this box"
|
||
msgstr "Отметьте данное поле"
|
||
|
||
#. module: account
|
||
#: help:account.tax,price_include:0
|
||
msgid "Check this if the price you use on the product and invoices includes this tax."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,name:0
|
||
msgid "Column Name"
|
||
msgstr "Название столбца"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.account.balance.report,checktype:0
|
||
#: wizard_view:account.general.ledger.report,checktype:0
|
||
#: wizard_view:account.partner.balance.report,init:0
|
||
#: wizard_view:account.third_party_ledger.report,init:0
|
||
msgid "Filters"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.wizard_paid_open,init,yes:0
|
||
msgid "Yes"
|
||
msgstr "Да"
|
||
|
||
#. module: account
|
||
#: help:account.account,reconcile:0
|
||
msgid "Check this if the user is allowed to reconcile entries in this account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.subscription.generate,init,generate:0
|
||
msgid "Compute Entry Dates"
|
||
msgstr ""
|
||
|