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- # Translation of Odoo Server.
- # This file contains the translation of the following modules:
- # * account
- #
- # Translators:
- # Андрей Гусев <gaussgss@gmail.com>, 2022
- # Константин Коровин <korovin74@gmail.com>, 2022
- # Иван Дроздов <hiraetari@gmail.com>, 2022
- # Ekaterina <nawsikaya@bk.ru>, 2022
- # Диляра Дельтаева <dilya.kz93@gmail.com>, 2022
- # Gennady Marchenko <gennadym@gmail.com>, 2022
- # Yaroslav Panychev <walkmanyd@yandex.ru>, 2022
- # Anton Ilchenko <anton.wmt@gmail.com>, 2022
- # Анищук Сергей <anishukserg@gmail.com>, 2022
- # Дмитрий Ефременко <shiza867@gmail.com>, 2022
- # Алексей Хомяков <alexey.homyakov@gmail.com>, 2022
- # sorin Rusu <to.rusu.sorin@gmail.com>, 2022
- # Ye Ye <vrio.ua@gmail.com>, 2022
- # Denis Baranov <baranov@itlibertas.com>, 2022
- # Oleg Kuryan <oleg@ventor.tech>, 2022
- # Collex100, 2022
- # Viktor Pogrebniak <vp@aifil.ru>, 2022
- # Vitalius Sharkhun <al070572sva@gmail.com>, 2022
- # Vasiliy Korobatov <korobatov@gmail.com>, 2022
- # Evgeniia Kotova, 2022
- # sergeiruzkiicode <sergei.ruzki@icode.by>, 2022
- # GulShar Mungatova <mungatova@gmail.com>, 2022
- # Sergey Vilizhanin, 2022
- # Irina Fedulova <istartlin@gmail.com>, 2022
- # Ivan Kropotkin <yelizariev@itpp.dev>, 2022
- # Martin Trigaux, 2022
- # Максим Дронь <dronmax@gmail.com>, 2022
- # valmasone, 2022
- # Alena Vlasova, 2023
- # ILMIR <karamov@it-projects.info>, 2023
- # Elena Da, 2023
- # Сергей Шебанин <sergey@shebanin.ru>, 2023
- # alenafairy, 2023
- #
- msgid ""
- msgstr ""
- "Project-Id-Version: Odoo Server 16.0\n"
- "Report-Msgid-Bugs-To: \n"
- "POT-Creation-Date: 2023-02-02 10:33+0000\n"
- "PO-Revision-Date: 2022-09-22 05:44+0000\n"
- "Last-Translator: alenafairy, 2023\n"
- "Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
- "MIME-Version: 1.0\n"
- "Content-Type: text/plain; charset=UTF-8\n"
- "Content-Transfer-Encoding: \n"
- "Language: ru\n"
- "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "\n"
- "\n"
- "The move (%s) is not balanced.\n"
- "The total of debits equals %s and the total of credits equals %s.\n"
- "You might want to specify a default account on journal \"%s\" to automatically balance each move."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__amount_type
- msgid ""
- "\n"
- " - Group of Taxes: The tax is a set of sub taxes.\n"
- " - Fixed: The tax amount stays the same whatever the price.\n"
- " - Percentage of Price: The tax amount is a % of the price:\n"
- " e.g 100 * (1 + 10%) = 110 (not price included)\n"
- " e.g 110 / (1 + 10%) = 100 (price included)\n"
- " - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
- " e.g 180 / (1 - 10%) = 200 (not price included)\n"
- " e.g 200 * (1 - 10%) = 180 (price included)\n"
- " "
- msgstr ""
- "\n"
- "- Группа налогов: налог представляет собой вложенный набор налогов.\n"
- "- Фиксированный: сумма налога остается неизменной независимо от цены.\n"
- "- Процент от цены: сумма налога составляет % от цены:\n"
- "например, 100 * (1 + 10%) = 110 (не включая цену)\n"
- "например, 110 / (1 + 10%) = 100 (включая цену)\n"
- "- Процент от включенной суммы налога: Сумма налога представляет собой деление цены:\n"
- "например, 180 / (1-10%) = 200 (не включая цену)\n"
- "например, 200 * (1-10%) = 180 (включая цену)"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #, python-format
- msgid " (<b>%(amount)s</b> if paid before <b>%(date)s</b>)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
- msgid "# Reconciled Bills"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
- msgid "# Reconciled Invoices"
- msgstr "# Сверенных документов продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
- msgid "# Reconciled Statement Lines"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
- msgid "# of Digits"
- msgstr "Кол-во цифр"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "#Created by: %s"
- msgstr "#Создано: %s"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "%(action)s for journal %(journal)s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "%(amount)s due %(date)s"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid "%<span class=\"px-3\"/>("
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "%d moves"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account_tag.py:0
- #, python-format
- msgid "%s (%s)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid "%s (Copy)"
- msgstr " %s (Копия)"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #: code:addons/account/models/account_account.py:0
- #: code:addons/account/models/account_journal.py:0
- #: code:addons/account/models/account_reconcile_model.py:0
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid "%s (copy)"
- msgstr "%s (копия)"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "%s (rounding)"
- msgstr "%s (округление)"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "%s - %s; %s Billed, %s Received at %s each"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/product.py:0
- #, python-format
- msgid "%s Excl. Taxes"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/product.py:0
- #, python-format
- msgid "%s Incl. Taxes"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "%s has reached its Credit Limit of : %s\n"
- "Total amount due "
- msgstr ""
- "%sдостиг своего кредитного лимита в размере : %s\n"
- "Общая сумма к оплате"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/sequence_mixin.py:0
- #, python-format
- msgid "%s is not a stored field"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement_line.py:0
- #, python-format
- msgid ""
- "%s reached an invalid state regarding its related statement line.\n"
- "To be consistent, the journal entry must always have exactly one suspense line."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "%s.copy"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "(Discount)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid "(copy)"
- msgstr "(копия)"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "(included)."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "(including this document) "
- msgstr ""
- #. module: account
- #: model:ir.actions.report,print_report_name:account.account_invoices
- #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
- msgid "(object._get_report_base_filename())"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid ""
- ",\n"
- " the due date(s) and amount(s) will be:"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "- A new field « Total (tax inc.) » to speed up and control the encoding by "
- "automating line creation with the right account & tax."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "- The document's sequence becomes editable on all documents."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "-> View partially reconciled entries"
- msgstr "-> Посмотреть частично выверенные записи"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid ". Please make sure that this is a wanted behavior."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- ". The journal entries need to be computed by Odoo before being posted in "
- "your company's currency."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ". You might want to put a higher number here."
- msgstr ". Возможно, вы захотите поставить здесь большее число."
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_resequence.py:0
- #, python-format
- msgid "... (%s other)"
- msgstr "... (%s других)"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "1 Payment"
- msgstr "1 Платеж"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_15days
- msgid "15 Days"
- msgstr "15 Дней"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_2months
- msgid "2 Months"
- msgstr "2 Месяца"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_30days_early_discount
- msgid "2/7 Net 30"
- msgstr ""
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_21days
- msgid "21 Days"
- msgstr "21 день"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_30days
- msgid "30 Days"
- msgstr "30 дней"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
- msgid "30 days End of Month on the 10th"
- msgstr ""
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_advance
- msgid "30% Advance End of Following Month"
- msgstr "30 % до конца следующего месяца"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_advance_60days
- msgid "30% Now, Balance 60 Days"
- msgstr "30% Сейчас, баланс 60 дней"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_45days
- msgid "45 Days"
- msgstr "45 дней"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #, python-format
- msgid ""
- "<b>%(count)s#</b> Installment of <b>%(amount)s</b> on <b style='color: "
- "#704A66;'>%(date)s</b>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
- msgid "<b>Early Payment Discount applied.</b>"
- msgstr ""
- #. module: account
- #: model:mail.template,body_html:account.email_template_edi_credit_note
- msgid ""
- "<div style=\"margin: 0px; padding: 0px;\">\n"
- " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
- " Dear\n"
- " <t t-if=\"object.partner_id.parent_id\">\n"
- " <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
- " </t>\n"
- " <t t-else=\"\">\n"
- " <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
- " </t>\n"
- " <br><br>\n"
- " Here is your\n"
- " <t t-if=\"object.name\">\n"
- " credit note <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
- " </t>\n"
- " <t t-else=\"\">\n"
- " credit note\n"
- " </t>\n"
- " <t t-if=\"object.invoice_origin\">\n"
- " (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
- " </t>\n"
- " amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
- " from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
- " <br><br>\n"
- " Do not hesitate to contact us if you have any questions.\n"
- " <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
- " <br><br>\n"
- " <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
- " </t>\n"
- " </p>\n"
- "</div>\n"
- " "
- msgstr ""
- #. module: account
- #: model:mail.template,body_html:account.email_template_edi_invoice
- msgid ""
- "<div style=\"margin: 0px; padding: 0px;\">\n"
- " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
- " Dear\n"
- " <t t-if=\"object.partner_id.parent_id\">\n"
- " <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
- " </t>\n"
- " <t t-else=\"\">\n"
- " <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
- " </t>\n"
- " <br><br>\n"
- " Here is your\n"
- " <t t-if=\"object.name\">\n"
- " invoice <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
- " </t>\n"
- " <t t-else=\"\">\n"
- " invoice\n"
- " </t>\n"
- " <t t-if=\"object.invoice_origin\">\n"
- " (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
- " </t>\n"
- " amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
- " from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
- " <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
- " This invoice is already paid.\n"
- " </t>\n"
- " <t t-else=\"\">\n"
- " Please remit payment at your earliest convenience.\n"
- " <t t-if=\"object.payment_reference\">\n"
- " <br><br>\n"
- " Please use the following communication for your payment: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
- " </t>\n"
- " </t>\n"
- " <br><br>\n"
- " Do not hesitate to contact us if you have any questions.\n"
- " <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
- " <br><br>\n"
- " <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
- " </t>\n"
- " </p>\n"
- "</div>\n"
- " "
- msgstr ""
- #. module: account
- #: model:mail.template,body_html:account.mail_template_data_payment_receipt
- msgid ""
- "<div style=\"margin: 0px; padding: 0px;\">\n"
- " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
- " Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
- " Thank you for your payment.\n"
- " Here is your payment receipt <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> amounting\n"
- " to <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
- " <br><br>\n"
- " Do not hesitate to contact us if you have any questions.\n"
- " <br><br>\n"
- " Best regards,\n"
- " <t t-if=\"not is_html_empty(user.signature)\">\n"
- " <br><br>\n"
- " <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
- " </t>\n"
- " </p>\n"
- "</div>\n"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
- msgid "<em>Draft Invoice</em>"
- msgstr "<em>Черновик документа продажи</em>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
- msgid "<i class=\"fa fa-arrow-right me-1\"/>Back to settings"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<i class=\"fa fa-arrow-right\"/>\n"
- " Preview"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
- msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
- msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
- msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
- msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Дата\" title=\"Дата\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "<i class=\"fa fa-download\"/> Download"
- msgstr "<i class=\"fa fa-download\"/>Скачать"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid ""
- "<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
- "title=\"Selection\"/>"
- msgstr ""
- "<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
- "title=\"Selection\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid ""
- "<i class=\"fa fa-exclamation-triangle\"/>\n"
- " Gaps in the sequence"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
- msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Отправить сообщение</b>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid ""
- "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
- msgstr ""
- "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>Настройка Почтовых "
- "Серверов"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "<i class=\"fa fa-print\"/> Print"
- msgstr "<i class=\"fa fa-print\"/> Печать"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
- "<strong>{account_target_name}</strong> by {link}</li>"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "<li>{amount} ({debit_credit}) from {link}, "
- "<strong>%(account_source_name)s</strong></li>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- "<span attrs=\"{'invisible': ['|', '|', ('state', '!=', 'draft'), ('name', "
- "'!=', '/'), ('quick_edit_mode', '=', True)]}\">Draft</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid ""
- "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
- " <strong>Email mass mailing</strong> on\n"
- " <span>the selected records</span>\n"
- " </span>\n"
- " <span>Followers of the document and</span>"
- msgstr ""
- "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
- " <strong>Массовая рассылка электронных писем</strong> по\n"
- " <span>выбранным записям</span>\n"
- " </span>\n"
- " <span>Отслеживающих документ и</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid ""
- "<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}\"> Invoice</span>\n"
- " <span attrs=\"{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}\"> Credit Note</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid ""
- "<span attrs=\"{'invisible': [('rule_type', '!=', 'invoice_matching')]}\" "
- "class=\"o_form_label o_td_label\">Match Invoice/bill with</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid ""
- "<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
- "clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
- msgstr ""
- "<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
- "clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\">Ожидается платеж</span></span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid ""
- "<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
- "check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\"> Paid</span></span>"
- msgstr ""
- "<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
- "check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\">Оплачено</span></span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid ""
- "<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
- "check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\"> Reversed</span></span>"
- msgstr ""
- "<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
- "check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\">Возвращен</span></span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid ""
- "<span class=\"badge rounded-pill text-bg-warning\"><i class=\"fa fa-fw fa-"
- "remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\"> Cancelled</span></span>"
- msgstr ""
- "<span class=\"badge rounded-pill text-bg-warning\"><i class=\"fa fa-fw fa-"
- "remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\">Отменено</span></span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
- "specific.\" aria-label=\"Values set here are company-specific.\" "
- "groups=\"base.group_multi_company\" role=\"img\"/>"
- msgstr ""
- "<span class=\"fa fa-lg fa-building-o\" title=\"Значения настраиваются "
- "отдельно для каждой компании.\" aria-label=\"Значения настраиваются отдельно"
- " для каждой компании.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
- "specific.\" aria-label=\"Values set here are company-specific.\" "
- "role=\"img\"/>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
- "specific.\"/>"
- msgstr ""
- "<span class=\"fa fa-lg fa-building-o\" title=\"Значения настраиваются "
- "отдельно для каждой компании.\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid ""
- "<span class=\"mx-1\"/>\n"
- " dated\n"
- " <span class=\"mx-1\"/>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- "<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
- "('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
- "</span>"
- msgstr ""
- "<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
- "('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> или "
- "</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
- msgid ""
- "<span class=\"o_form_label oe_inline\" "
- "attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- msgid ""
- "<span class=\"o_form_label oe_inline\" "
- "attrs=\"{'invisible':[('amount_type','=','fixed')]}\">%</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid ""
- "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
- "'between')]}\">and</span>"
- msgstr ""
- "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
- "'between')]}\">и</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
- msgid ""
- "<span class=\"o_form_label\">All selected journal entries will be validated "
- "and posted. You won't be able to modify them afterwards.</span>"
- msgstr ""
- "<span class=\"o_form_label\">Все выбранные записи будут проверены и "
- "опубликованы. После этого вы не сможете их изменить.</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">Cash Discount Tax Reduction</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "<span class=\"o_form_label\">Default Incoterm</span>"
- msgstr "<span class=\"o_form_label\">Инкотерм по умолчанию</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "<span class=\"o_form_label\">Default Sending Options</span>"
- msgstr "<span class=\"o_form_label\">Параметры отправки по умолчанию</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">Default Taxes</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- msgstr ""
- "<span class=\"o_form_label\">Налоги по умолчанию</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Значения настраиваются отдельно для каждой компании.\" aria-label=\"Значения настраиваются отдельно для каждой компании.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">Fiscal Country</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">Fiscal Localization</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- msgstr ""
- "<span class=\"o_form_label\">Местные налоги</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Значения настраиваются отдельно для каждой компании.\" aria-label=\"Значения настраиваются отдельно для каждой компании.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">Main Currency</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- msgstr ""
- "<span class=\"o_form_label\">Основная валюта</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Значения настраиваются отдельно для каждой компании.\" aria-label=\"Значения настраиваются отдельно для каждой компании.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "<span class=\"o_form_label\">Post Exchange difference entries in:</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">Rounding Method</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- msgstr ""
- "<span class=\"o_form_label\">Метод округления</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Значения настраиваются отдельно для каждой компании.\" aria-label=\"Значения настраиваются отдельно для каждой компании.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">The following default accounts are used with "
- "certain features.</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid ""
- "<span class=\"o_stat_text\">\n"
- " Balance\n"
- " </span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid ""
- "<span class=\"o_stat_text\">\n"
- " Taxes\n"
- " </span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
- msgid "<span class=\"o_stat_text\">Invoiced</span>"
- msgstr "<span class=\"o_stat_text\">Документ продажи выставлен</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "<span class=\"o_stat_text\">Journal Entry</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- "<span class=\"oe_inline o_form_label mx-3\" "
- "groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
- "'=', 'entry')]}\"> in </span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid ""
- "<span class=\"text-muted\" colspan=\"2\">\n"
- " Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n"
- " </span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid ""
- "<span class=\"text-nowrap\">$ <span "
- "class=\"oe_currency_value\">11,750.00</span></span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid ""
- "<span class=\"text-nowrap\">$ <span "
- "class=\"oe_currency_value\">19,250.00</span></span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid ""
- "<span class=\"text-nowrap\">$ <span "
- "class=\"oe_currency_value\">7,500.00</span></span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "<span class=\"text-nowrap\">1,500.00</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "<span class=\"text-nowrap\">2,350.00</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid ""
- "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
- " <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span role=\"separator\">New</span>"
- msgstr "<span role=\"separator\">Новый</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span role=\"separator\">Reconciliation</span>"
- msgstr "<span role=\"separator\">Согласование</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span role=\"separator\">View</span>"
- msgstr "<span role=\"separator\">Просмотр</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span title=\"Latest Statement\">Latest Statement</span>"
- msgstr "<span title=\"Последняя проводка\">Последняя проводка</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid ""
- "<span title=\"Outstanding Payments/Receipts\">Outstanding "
- "Payments/Receipts</span>"
- msgstr "<span title=\"Долг по платежам\">Долг по платежам</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
- msgid "<span> (CR)</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
- msgid "<span> (DR)</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "<span> Bill</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "<span> From </span>"
- msgstr "<span>Отправитель</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "<span> To </span>"
- msgstr "<span>Получатель</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "<span> Transaction</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "<span>5.00</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<span>Amount In Currency</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<span>Amount</span>"
- msgstr "<span>Всего</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Description</span>"
- msgstr "<span>Описание</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Disc.%</span>"
- msgstr "<span>Скидка.%</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "<span>Draft</span>"
- msgstr "<span>Черновик</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<span>Invoice Date</span>"
- msgstr "<span>Дата документа продажи</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<span>Invoice Number</span>"
- msgstr "<span>Номер документа продажи</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>New Entry</span>"
- msgstr "<span>Новая запись</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>New Invoice</span>"
- msgstr "<span>Новый документ продажи</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>New</span>"
- msgstr "<span>Новое</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>Operations</span>"
- msgstr "<span>Операции</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Quantity</span>"
- msgstr "<span>Количество</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<span>Reference</span>"
- msgstr "<span>Справочник</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>Reporting</span>"
- msgstr "<span>Отчетность</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>Running Balance</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "<span>Tax 0%</span>"
- msgstr "<span>Налог 0%</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Taxes</span>"
- msgstr "<span>Налоги</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- "<span>This entry has been generated through the Invoicing app, before "
- "installing Accounting. Its balance has been imported separately.</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
- msgid "<span>This is a preview of your Terms & Conditions.</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Unit Price</span>"
- msgstr "<span>Цена за ед.</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>Upload</span>"
- msgstr "<span>Загрузить</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>View</span>"
- msgstr "<span>Вид</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong class=\"mr16\">Subtotal</strong>"
- msgstr "<strong class=\"mr16\">Итог</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid ""
- "<strong class=\"text-center\">Scan me with your banking "
- "app.</strong><br/><br/>"
- msgstr ""
- "<strong class=\"text-center\">Сканируйте меня с помощью банковского "
- "приложения</strong><br/><br/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Amount Due</strong>"
- msgstr "<strong>Сумма задолженности</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Credit Note Date:</strong>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Customer Code:</strong>"
- msgstr "<strong>Код заказчика:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Date:</strong>"
- msgstr "<strong>Дата:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Due Date:</strong>"
- msgstr "<strong>Оплатить до:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_statement
- msgid "<strong>Ending Balance</strong>"
- msgstr "<strong>Конечный баланс</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Incoterm: </strong>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Invoice Date:</strong>"
- msgstr "<strong>Дата документа продажи:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Receipt Date:</strong>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Reference:</strong>"
- msgstr "<strong>Основание:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Shipping Address:</strong>"
- msgstr "<strong>Адрес доставки</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Source:</strong>"
- msgstr "<strong>Источник:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_statement
- msgid "<strong>Starting Balance</strong>"
- msgstr "<strong>Начальный баланс</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "<strong>Subtotal</strong>"
- msgstr "<strong>Промежуточный итог</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
- msgid ""
- "<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
- " Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.document_tax_totals
- msgid "<strong>Total</strong>"
- msgstr "<strong>Итого</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
- msgid "<strong>Type: </strong>"
- msgstr "<strong>Тип:</strong>"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "@From: %(email)s"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
- msgid ""
- "A Cash Register allows you to manage cash entries in your cash\n"
- " journals. This feature provides an easy way to follow up cash\n"
- " payments on a daily basis."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_partner_bank.py:0
- #, python-format
- msgid "A bank account can belong to only one journal."
- msgstr "Банковский счет может соответствовать только одному журналу."
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
- msgid ""
- "A bank statement is a summary of all financial transactions\n"
- " occurring over a given period of time on a bank account. You\n"
- " should receive this periodically from your bank."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/partner.py:0
- #, python-format
- msgid "A fiscal position with a foreign VAT already exists in this region."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
- msgid ""
- "A journal entry consists of several journal items, each of\n"
- " which is either a debit or a credit transaction."
- msgstr ""
- "Запись журнала состоит из нескольких элементов, каждый из которых "
- "представляет собой операцию дебета или кредита."
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
- msgid "A journal group name must be unique per company."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
- msgid ""
- "A journal is used to record transactions of all accounting data\n"
- " related to the day-to-day business."
- msgstr ""
- "В журнал записываются транзакции по всем данным бухгалтерского учёта, "
- "относящимся к текущей работе."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid "A line cannot have both children and a groupby value (line '%s')."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "A line of this move is using a deprecated account, you cannot post it."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "A payment must always belongs to a bank or cash journal."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid ""
- "A payment tolerance defined as a percentage should always be between 0 and "
- "100"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid ""
- "A payment tolerance defined as an amount should always be higher than 0"
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
- msgid "A reconciliation model already bears this name."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
- msgid "A report line with the same code already exists."
- msgstr "Строка отчета с таким же кодом уже существует."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "A rounding per line is advised if your prices are tax-included. That way, "
- "the sum of line subtotals equals the total with taxes."
- msgstr ""
- "Округление по строкам рекомендуется использовать, если ваши цены включают "
- "налоги. В этом случае, сумма промежуточных итогов по строке будет "
- "эквивалентна итогу, включающему налоги."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "A second payment has been created: %s"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid ""
- "A second payment will be created automatically in the destination journal."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement.py:0
- #, python-format
- msgid "A statement should only contain lines from the same journal."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
- msgid "A tax fiscal position could be defined only one time on same taxes."
- msgstr ""
- "Схема налогообложения может быть определена только один раз на одинаковые "
- "налоги."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_users.py:0
- #, python-format
- msgid ""
- "A user cannot have both Tax B2B and Tax B2C.\n"
- "You should go in General Settings, and choose to display Product Prices\n"
- "either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
- "(or switch twice the mode if you are already in the desired one)."
- msgstr ""
- "Пользователь не может иметь сразу налог B2B и B2C. Вам необходимо перейти в Общие настройки, и выбрать отображение цен на товарах\n"
- " неважно в режиме 'С НДС' или 'Без НДС' (или дважды переключите режим, если он выбран правильно)."
- #. module: account
- #: model:res.groups,name:account.group_warning_account
- msgid "A warning can be set on a partner (Account)"
- msgstr "Можно указывать предупреждение для партнёра (счёта)"
- #. module: account
- #: model:ir.model,name:account.model_res_groups
- msgid "Access Groups"
- msgstr "Группы доступа"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
- #: model:ir.model.fields,field_description:account.field_account_move__access_warning
- #: model:ir.model.fields,field_description:account.field_account_payment__access_warning
- msgid "Access warning"
- msgstr "Предупреждение доступа"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal
- msgid "According to each type of account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #: code:addons/account/wizard/accrued_orders.py:0
- #: model:ir.model,name:account.model_account_account
- #: model:ir.model.fields,field_description:account.field_account_move_line__account_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- #, python-format
- msgid "Account"
- msgstr "Счёт"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "Account %s does not allow reconciliation. First change the configuration of "
- "this account to allow it."
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_cash_rounding
- msgid "Account Cash Rounding"
- msgstr "Округления счета в бухучете"
- #. module: account
- #: model:ir.model,name:account.model_account_chart_template
- msgid "Account Chart Template"
- msgstr "Шаблон плана счетов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
- msgid "Account Codes Formula Shortcut"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__currency_id
- #: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
- msgid "Account Currency"
- msgstr "Валюта счёта"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
- msgid "Account Destination"
- msgstr "Счёт назначения"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Account Entry"
- msgstr "Проводка по счёту"
- #. module: account
- #: model:ir.model,name:account.model_account_group
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
- msgid "Account Group"
- msgstr "Группа счетов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
- msgid "Account Groups"
- msgstr "Группы счетов"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "Account Groups with the same granularity can't overlap"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
- msgid "Account Holder"
- msgstr "Владелец счёта"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
- msgid "Account Holder Name"
- msgstr "Имя владельца счета"
- #. module: account
- #: model:ir.model,name:account.model_account_invoice_send
- msgid "Account Invoice Send"
- msgstr "Документ продажи отправлен"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
- msgid "Account Journal"
- msgstr "Журнал счёта"
- #. module: account
- #: model:ir.model,name:account.model_account_journal_group
- msgid "Account Journal Group"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "Account Mapping"
- msgstr "Отображение счёта"
- #. module: account
- #: model:ir.model,name:account.model_account_move_reversal
- msgid "Account Move Reversal"
- msgstr "Движения по счёту: возврат"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__name
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Account Name"
- msgstr "Название счёта"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Account Number"
- msgstr "Номер счёта"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state_flag
- msgid "Account Onboarding Create Invoice State Flag"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
- #: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
- msgid "Account Payable"
- msgstr "Счета к оплате"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_category_property_form
- msgid "Account Properties"
- msgstr "Параметры счёта"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
- #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
- msgid "Account Receivable"
- msgstr "Дебиторская задолженность"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
- msgid "Account Reconcile"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
- msgid "Account Root"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
- msgid "Account Source"
- msgstr "Счёт-источник"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
- #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
- #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
- msgid "Account Statistics"
- msgstr "Статистика по счёту"
- #. module: account
- #: model:ir.model,name:account.model_account_account_tag
- msgid "Account Tag"
- msgstr "Тег счёта"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids
- #: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
- msgid "Account Tags"
- msgstr "Теги счетов"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- #: model_terms:ir.ui.view,arch_db:account.view_tax_tree
- msgid "Account Tax"
- msgstr "Счёт налога"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
- #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
- msgid "Account Tax Group"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
- msgid "Account Tax Template"
- msgstr "Шаблон налогового счёта"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
- msgid "Account TaxCloud"
- msgstr "Учет TaxCloud"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
- msgid "Account Template for Stock Valuation"
- msgstr "Шаблон счёта для оценки запасов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Account Type"
- msgstr "Тип счёта"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__account_type
- #: model:ir.model.fields,help:account.field_account_move_line__account_type
- msgid ""
- "Account Type is used for information purpose, to generate country-specific "
- "legal reports, and set the rules to close a fiscal year and generate opening"
- " entries."
- msgstr ""
- "Тип счёта используется в информационных целях, при создании официальных "
- "отчётов для конкретной страны, определении правил закрытия финансового года "
- "и проводок открытия."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_account_type
- msgid "Account Types"
- msgstr "Типы счетов"
- #. module: account
- #: model:ir.model,name:account.model_account_unreconcile
- msgid "Account Unreconcile"
- msgstr "Отменить сверку счёта"
- #. module: account
- #: model:ir.model,name:account.model_account_root
- msgid "Account codes first 2 digits"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
- msgid ""
- "Account for the difference amount after the expense discount has been "
- "granted"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
- msgid ""
- "Account for the difference amount after the income discount has been granted"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
- msgid "Account group"
- msgstr "Группа счетов"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
- msgid "Account groups"
- msgstr "Группы счетов"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
- #: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
- msgid ""
- "Account holder name, in case it is different than the name of the Account "
- "Holder"
- msgstr "Имя владельца счета, если оно отличается от имени владельца счета"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
- msgid "Account on Product"
- msgstr "Счёт для продукта"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
- msgid "Account on which to post the tax amount"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__group_id
- msgid "Account prefixes can determine account groups."
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
- msgid "Account report with payment lines"
- msgstr "Отчет счета со строками оплаты"
- #. module: account
- #: model:ir.model,name:account.model_report_account_report_invoice
- msgid "Account report without payment lines"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
- msgid "Account tag"
- msgstr "Тег счёта"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
- #: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
- #: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
- msgid ""
- "Account that will be set on lines created in cash basis journal entry and "
- "used to keep track of the tax base amount."
- msgstr ""
- "Счет, который будет установлен на строках, созданных в журнале на основе "
- "кассового метода, и используется для отслеживания суммы налоговой базы."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
- msgid "Account to Use Instead"
- msgstr "Альтернативный счёт"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
- msgid "Account to transfer to."
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_tour_upload_bill
- msgid "Account tour upload bill"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
- msgid "Account tour upload bill email confirm"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
- msgid "Account used to move the period of a revenue"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
- msgid "Account used to move the period of an expense"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
- #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
- msgid ""
- "Account used to transition the tax amount for cash basis taxes. It will "
- "contain the tax amount as long as the original invoice has not been "
- "reconciled ; at reconciliation, this amount cancelled on this account and "
- "put on the regular tax account."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Account with Entries"
- msgstr "Аккаунт с записями"
- #. module: account
- #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
- #: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
- msgid ""
- "Account: Post draft entries with auto_post enabled and accounting date up to"
- " today"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
- #: model:ir.ui.menu,name:account.account_account_menu
- #: model:ir.ui.menu,name:account.menu_finance_entries
- #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Accounting"
- msgstr "Бухгалтерский учёт"
- #. module: account
- #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
- msgid "Accounting Dashboard"
- msgstr "Бухгалтерия: обзор"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Accounting Date"
- msgstr "Бухгалтерская дата"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Accounting Documents"
- msgstr "Бухгалтерские документы"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Accounting Entries"
- msgstr "Бухгалтерские проводки"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Accounting Firms mode"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Accounting Information"
- msgstr "Учётная информация"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
- #, python-format
- msgid "Accounting Periods"
- msgstr "Отчетные периоды"
- #. module: account
- #: model:ir.model,name:account.model_account_report
- msgid "Accounting Report"
- msgstr "Бухгалтерский отчет"
- #. module: account
- #: model:ir.model,name:account.model_account_report_column
- msgid "Accounting Report Column"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_report_expression
- msgid "Accounting Report Expression"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_report_external_value
- msgid "Accounting Report External Value"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_report_line
- msgid "Accounting Report Line"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Accounting firm mode will change invoice/bill encoding:"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Accounting-related settings are managed on"
- msgstr "Информация по учёту ведется в"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Accounts"
- msgstr "Cчета"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
- msgid "Accounts Mapping"
- msgstr "Отображение счетов"
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position_account_template
- msgid "Accounts Mapping Template of Fiscal Position"
- msgstr "Шаблон сопоставления счетов схемы налогообложения"
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position_account
- msgid "Accounts Mapping of Fiscal Position"
- msgstr "Сопоставление счетов схемы налогообложения"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
- msgid "Accounts Prefix"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
- msgid "Accrual Account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "Accrual Moves"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid ""
- "Accrual entry created on %(date)s: %(accrual_entry)s. And"
- " its reverse entry: %(reverse_entry)s."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "Accrued %s entry as of %s"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid "Accrued Account"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_accrued_orders_wizard
- msgid "Accrued Orders Wizard"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "Accrued total"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
- #: model:ir.model.fields,field_description:account.field_account_report_line__action_id
- msgid "Action"
- msgstr "Действие"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
- #: model:ir.model.fields,field_description:account.field_res_company__message_needaction
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
- msgid "Action Needed"
- msgstr "Требует внимания"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_finance_entries_actions
- msgid "Actions"
- msgstr "Действия"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Activate to create purchase receipt"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Activate to create sale receipt"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_tag__active
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
- #: model:ir.model.fields,field_description:account.field_account_incoterms__active
- #: model:ir.model.fields,field_description:account.field_account_journal__active
- #: model:ir.model.fields,field_description:account.field_account_payment_term__active
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
- #: model:ir.model.fields,field_description:account.field_account_tax__active
- #: model:ir.model.fields,field_description:account.field_account_tax_template__active
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__active
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Active"
- msgstr "Активно"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Active Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
- msgid "Active domain"
- msgstr "Активный домен"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
- #: model:ir.model.fields,field_description:account.field_account_move__activity_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
- msgid "Activities"
- msgstr "Действия"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
- #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
- msgid "Activity Exception Decoration"
- msgstr "Оформление исключения активности"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_state
- #: model:ir.model.fields,field_description:account.field_account_move__activity_state
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_state
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
- msgid "Activity State"
- msgstr "Статус действия"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
- msgid "Activity Summary"
- msgstr "Сводная информация о деятельности"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
- #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
- msgid "Activity Type Icon"
- msgstr "Иконка типа действия"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
- msgid "Activity User"
- msgstr "Пользователь активности"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
- msgid ""
- "Activity will be automatically scheduled on payment due date, improving "
- "collection process."
- msgstr ""
- "Действия будут автоматически запланированы на дату платежа, что улучшит "
- "процесс сбора."
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "Add"
- msgstr "Добавить"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Add Credit Note"
- msgstr "Добавить сторно"
- #. module: account
- #: model:ir.actions.server,name:account.action_new_bank_setting
- #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
- msgid "Add a Bank Account"
- msgstr "Добавить банковский счет"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
- msgid "Add a Note"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Add a QR-code to your invoices so that your customers can pay instantly with"
- " their mobile banking application."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
- msgid "Add a bank account"
- msgstr "Добавить банковский счет"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
- msgid "Add a journal"
- msgstr "Добавить журнал"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
- msgid "Add a journal group"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Add a line"
- msgstr "добавить строку"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Add a line to your invoice"
- msgstr "Добавить позицию в документ продажи"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
- msgid "Add a link to a Web Page"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_form
- msgid "Add a new account"
- msgstr "Добавить новый счет"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Add a note"
- msgstr "Добавить заметку"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Add a payment QR-code to your invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
- msgid "Add a rounding line"
- msgstr "Добавить строку закругления"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Add a section"
- msgstr "Добавить раздел"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Add an internal note..."
- msgstr "Добавить внутреннюю заметку..."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Add contacts to notify..."
- msgstr "Добавить получателей..."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Add your terms & conditions at the bottom of invoices/orders/quotations"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
- msgid "Additional Contacts"
- msgstr "Дополнительные контакты"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
- msgid ""
- "Additional tags that will be assigned by this repartition line for use in "
- "domains"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid "Adjusting Amount"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
- "cancelling {percent:.2f}%% of {amount}</li><li>%(link0)s postponing it to "
- "{new_date}</li></ul>"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "Adjusting Entry for {link}: {percent:.2f}% of {amount} recognized on "
- "{new_date}"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "Adjusting Entry {link}: {percent:.2f}% of {amount} recognized from {date}"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
- msgid "Advance tax payment account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- msgid "Advanced Options"
- msgstr "Расширенные опции"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Advanced Settings"
- msgstr "Расширенные настройки"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
- msgid "Affect Base of Subsequent Taxes"
- msgstr "База для начисления налогов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
- msgid "Affect Subsequent Taxes"
- msgstr "Влияет на начисление налогов"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
- #, python-format
- msgid "After"
- msgstr "После"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
- msgid "Aggregate Other Formulas"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
- msgid "Aggregation Formula Shortcut"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
- msgid "Alias Name"
- msgstr "Название псевдонима"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
- msgid "Alias domain"
- msgstr "Домен для псевдонима"
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #, python-format
- msgid "All"
- msgstr "Все"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
- msgid "All Users Lock Date"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "All accounts on the lines must be of the same type."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "All entries are hashed."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid "All our contractual relations will be governed exclusively by"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
- msgid "Allow Invoices & payments Matching"
- msgstr "Разрешить сопоставление документов продажи и платежей"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance
- msgid "Allow Payment Gap"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
- msgid "Allow Product Margin"
- msgstr "Позволить маржу товара"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__reconcile
- msgid "Allow Reconciliation"
- msgstr "Разрешить сверку"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
- msgid "Allow check printing and deposits"
- msgstr "Разрешить печать чеков и депозиты"
- #. module: account
- #: model:res.groups,name:account.group_cash_rounding
- msgid "Allow the cash rounding management"
- msgstr "Разрешить управление округлением наличности"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Allow to configure taxes using cash basis"
- msgstr "Разрешить настраивать налоги с использованием кассового метода"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
- msgid "Allowed Journals"
- msgstr "Разрешенные журналы"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
- msgid "Allowed accounts"
- msgstr "Разрешенные счета"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Allows you to use Storno accounting."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Allows you to use the analytic accounting."
- msgstr "Позволяет использовать аналитический учет."
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
- msgid "Always"
- msgstr "Всегда"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__mixed
- msgid "Always (upon invoice)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
- #: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
- #: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
- msgid "Always Tax Exigible"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
- msgid ""
- "Always positive amount concerned by this matching expressed in the company "
- "currency."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
- msgid ""
- "Always positive amount concerned by this matching expressed in the credit "
- "line foreign currency."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
- msgid ""
- "Always positive amount concerned by this matching expressed in the debit "
- "line foreign currency."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
- #: model:ir.model.fields,field_description:account.field_account_payment__amount
- #: model:ir.model.fields,field_description:account.field_account_payment_register__amount
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
- #: model:ir.model.fields,field_description:account.field_account_tax__amount
- #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Amount"
- msgstr "Сумма"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
- msgid "Amount Company Currency Signed"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
- msgid "Amount Condition"
- msgstr "Условие на сумму"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move__amount_residual
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- msgid "Amount Due"
- msgstr "Сумма долга"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
- #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
- msgid "Amount Due Signed"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
- msgid "Amount Max Parameter"
- msgstr "Максимальный параметр суммы"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
- msgid "Amount Min Parameter"
- msgstr "Минимальный параметр суммы"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
- msgid "Amount Paid"
- msgstr "уплаченная сумма"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
- msgid "Amount Paid/Received"
- msgstr "Оплаченная / полученная сумма"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
- msgid "Amount Received"
- msgstr "полученная сумма"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
- msgid "Amount Signed"
- msgstr "Подписанная сумма"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
- msgid "Amount Type"
- msgstr "Тип суммы"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
- #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
- msgid "Amount in Currency"
- msgstr "Сумма в валюте"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
- msgid "Amount to Pay (company currency)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
- msgid "Amount to Pay (foreign currency)"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "Amount:"
- msgstr "Сумма:"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "An Off-Balance account can not be reconcilable"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "An Off-Balance account can not have taxes"
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
- msgid ""
- "An account fiscal position could be defined only one time on same accounts."
- msgstr ""
- "Схема налогообложения может быть определена только один раз в одних и тех же"
- " счетах."
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_form
- msgid ""
- "An account is part of a ledger allowing your company\n"
- " to register all kinds of debit and credit transactions.\n"
- " Companies present their annual accounts in two main parts: the\n"
- " balance sheet and the income statement (profit and loss\n"
- " account). The annual accounts of a company are required by law\n"
- " to disclose a certain amount of information."
- msgstr ""
- "Счёт — часть бухгалтерской книги (гроссбуха), позволяющая регистрировать все типы дебетовых и кредитных транзакций.\n"
- "Компании предоставляют свои годовые отчёты для двух главных частей: балансовая ведомость и выписка по доходам (счёт прибылей и убытков). Годовые отчёты компании требуются по закону для раскрытия некоторых данных."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "An error has occurred."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "An error occurred when computing the inalterability. Impossible to get the "
- "unique previous posted journal entry."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Analytic"
- msgstr "Аналитический"
- #. module: account
- #: model:ir.model,name:account.model_account_analytic_account
- msgid "Analytic Account"
- msgstr "Аналитический счёт"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_analytic_accounting
- msgid "Analytic Accounting"
- msgstr "Аналитический учёт"
- #. module: account
- #: model:ir.ui.menu,name:account.account_analytic_def_account
- msgid "Analytic Accounts"
- msgstr "Аналитические счета"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
- msgid "Analytic Cost"
- msgstr "Стоимость аналитики"
- #. module: account
- #: model:ir.model,name:account.model_account_analytic_distribution_model
- msgid "Analytic Distribution Model"
- msgstr "Аналитическая модель распределения"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_analytic__distribution_model
- msgid "Analytic Distribution Models"
- msgstr "Аналитические модели распределения"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search
- msgid "Analytic Distribution Search"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
- msgid "Analytic Filter"
- msgstr "Аналитический фильтр"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
- msgid "Analytic Items"
- msgstr "Элементы аналитики"
- #. module: account
- #: model:ir.model,name:account.model_account_analytic_line
- msgid "Analytic Line"
- msgstr "Позиция аналитики"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Analytic Lines"
- msgstr "Позиции аналитики"
- #. module: account
- #: model:ir.model,name:account.model_account_analytic_applicability
- msgid "Analytic Plan's Applicabilities"
- msgstr "Применимость аналитических раделов"
- #. module: account
- #: model:ir.ui.menu,name:account.account_analytic_plan_menu
- msgid "Analytic Plans"
- msgstr "Аналитические разделы"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
- msgid "Analytic Precision"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
- msgid "Analytic lines"
- msgstr "Строки аналитики"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Analytics"
- msgstr "Аналитика"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "Any journal item on a payable account must have a due date and vice versa."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "Any journal item on a receivable account must have a due date and vice "
- "versa."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
- msgid "Applicability"
- msgstr "Применимость"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
- #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
- msgid "Apply"
- msgstr "Применить"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Apply VAT of the EU country to which goods and services are delivered."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
- #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
- msgid "Apply automatically this fiscal position."
- msgstr "Применять автоматически эту систему налогов."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
- #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
- msgid "Apply only if delivery country matches the group."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
- #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
- msgid "Apply only if delivery country matches."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
- #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
- msgid "Apply only if partner has a VAT number."
- msgstr "Применить, если у партнера есть ИНН."
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
- msgid "April"
- msgstr "Апрель"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
- #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
- #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
- #: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
- msgid "Archived"
- msgstr "Архивировано"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
- msgid "Asset"
- msgstr "Активы"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- #, python-format
- msgid "Assets"
- msgstr "Основные средства"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
- msgid "Associated Account Templates"
- msgstr "Связанные шаблоны счёта"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
- msgid "At Date"
- msgstr "На дату"
- #. module: account
- #. odoo-python
- #: code:addons/account/populate/res_company.py:0
- #, python-format
- msgid ""
- "At least one localization is needed to be installed in order to populate the"
- " database with accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
- msgid "At the beginning of the fiscal year"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
- msgid "At the beginning of the period"
- msgstr "В начале периода"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
- msgid "Attach a file"
- msgstr "Прикрепить файл"
- #. module: account
- #: model:ir.model,name:account.model_ir_attachment
- msgid "Attachment"
- msgstr "Вложение"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
- msgid "Attachment Count"
- msgstr "Количество вложений"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
- #: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
- msgid "Attachments"
- msgstr "Вложения"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
- msgid "Auditable"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
- msgid "August"
- msgstr "Август"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
- msgid "Author"
- msgstr "Автор"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__author_id
- msgid ""
- "Author of the message. If not set, email_from may hold an email address that"
- " did not match any partner."
- msgstr ""
- "Автор сообщения. Если не установлен, email_from может содержать адрес почты,"
- " который не соответствует ни одному партнёру."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Auto validate"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Auto-Complete"
- msgstr "Заполнить автоматически"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
- #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
- #: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
- msgid "Auto-complete from a past bill."
- msgstr "Автозаполнения с последнего документа покупки."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
- msgid "Auto-generated Payments"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
- #: model:ir.model.fields,field_description:account.field_account_move__auto_post
- #: model:ir.model.fields,field_description:account.field_account_payment__auto_post
- msgid "Auto-post"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
- #: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
- #: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until
- msgid "Auto-post until"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Auto-validate"
- msgstr "Подтверждать автоматически"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Automatic Balancing Line"
- msgstr "Строка автоматического баланса"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
- msgid "Automatic Currency Rates"
- msgstr "Автоматическое выставление курса валют"
- #. module: account
- #: model:ir.actions.server,name:account.action_automatic_entry
- msgid "Automatic Entries"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
- msgid "Automatic Entry Default Journal"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_sequence_mixin
- msgid "Automatic sequence"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__availability_condition
- msgid "Availability"
- msgstr "Рабочее время"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
- #: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
- msgid "Available Journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
- #: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
- msgid "Available Partner Bank"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
- msgid "Available Payment Method"
- msgstr "Доступный метод оплаты"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
- #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
- msgid "Available Payment Method Line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
- msgid "Average Price"
- msgstr "Средняя цена"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "BILL"
- msgstr "Документ покупки"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
- msgid "Bad Debtor"
- msgstr "Плохой дебитор"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__balance
- #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
- msgid "Balance"
- msgstr "Баланс"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #, python-format
- msgid "Balance Sheet"
- msgstr "Балансовая ведомость"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid "Balance percentage can't be 0"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
- #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id
- #: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
- #: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #, python-format
- msgid "Bank"
- msgstr "Банк"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Bank & Cash"
- msgstr "Банк и наличность"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
- #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Bank Account"
- msgstr "Банковский счёт"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_partner_bank.py:0
- #, python-format
- msgid "Bank Account %s created"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_partner_bank.py:0
- #, python-format
- msgid "Bank Account %s updated"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_partner_bank.py:0
- #, python-format
- msgid "Bank Account %s with number %s deleted"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Bank Account Number"
- msgstr "Номер банковского счёта"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
- #: model:ir.model.fields,help:account.field_account_move__partner_bank_id
- msgid ""
- "Bank Account Number to which the invoice will be paid. A Company bank "
- "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
- "Partner bank account number."
- msgstr ""
- "Номер банковского счета, на который будет платеж по документу продажи. "
- "Банковский счет компании, если это документ продажи заказчику или сторно от "
- "поставщика, в противном случае - номер банковского счета партнера."
- #. module: account
- #: model:ir.model,name:account.model_res_partner_bank
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Bank Accounts"
- msgstr "Банковские счета"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
- msgid "Bank Feeds"
- msgstr "Банковский канал"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid "Bank Identifier Code"
- msgstr "БИК"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
- msgid "Bank Journals"
- msgstr "Журналы банка"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
- #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
- #: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
- msgid "Bank Partner"
- msgstr "Банк-партнер"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
- msgid "Bank Reconciliation Move Presets"
- msgstr "Настройки сверок с банком"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Bank Reconciliation Move preset"
- msgstr "Настройка сверки с банком"
- #. module: account
- #: model:ir.model,name:account.model_account_bank_statement
- #: model_terms:ir.ui.view,arch_db:account.report_statement
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Bank Statement"
- msgstr "Банковская выписка"
- #. module: account
- #: model:ir.model,name:account.model_account_bank_statement_line
- msgid "Bank Statement Line"
- msgstr "Позиция банковской выписки"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_bank_statement_tree
- msgid "Bank Statements"
- msgstr "Банковские выписки"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
- #, python-format
- msgid "Bank Suspense Account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Bank Transaction"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "Bank Transactions Conditions"
- msgstr "Условия для банковской транзакции"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
- msgid ""
- "Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
- "Reconciliation replaces the latter by the definitive account(s)."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
- msgid ""
- "Bank account type: Normal or IBAN. Inferred from the bank account number."
- msgstr ""
- "Тип банковского счета: Нормальный или IBAN. Выведены из номера банковского "
- "счета."
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_cash
- msgid "Bank and Cash"
- msgstr "Банк и наличность"
- #. module: account
- #: model:ir.model,name:account.model_account_setup_bank_manual_config
- msgid "Bank setup manual config"
- msgstr "Ручные настройки банка"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
- msgid ""
- "Bank statements transactions will be posted on the suspense account until "
- "the final reconciliation allowing finding the right account."
- msgstr ""
- "Операции по банковским выпискам будут размещаться на промежуточном счете до "
- "окончательной сверки, позволяющей найти нужный счет."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Bank: Balance"
- msgstr "Банк Баланс"
- #. module: account
- #: model:ir.ui.menu,name:account.account_banks_menu
- msgid "Banks"
- msgstr "Банки"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
- #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
- msgid "Base"
- msgstr "Базовый"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
- #: model:ir.model.fields,field_description:account.field_account_tax_template__is_base_affected
- msgid "Base Affected by Previous Taxes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
- msgid "Base Amount"
- msgstr "Базовая сумма"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
- msgid "Base Tax Received Account"
- msgstr "Базовый счет полученного налога"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
- msgid "Base on which the factor will be applied."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
- msgid "Based On"
- msgstr "на основе"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
- msgid "Based on Customer"
- msgstr "На основе клиента"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
- #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
- msgid "Based on Invoice"
- msgstr "На основании документа продажи"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
- #: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
- msgid ""
- "Based on Invoice: the tax is due as soon as the invoice is validated.\n"
- "Based on Payment: the tax is due as soon as the payment of the invoice is received."
- msgstr ""
- "На основании документа продажи: налог взимается, как только документ продажи"
- " будет подтвержден. На основании оплаты: налог взимается, как только будет "
- "получена оплата по документу продажи."
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
- msgid "Based on Payment"
- msgstr "На основе оплаты"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Batch Payments"
- msgstr "групповые платежи"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
- #, python-format
- msgid "Before"
- msgstr "перед"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "Below text serves as a suggestion and doesn’t engage Odoo S.A. "
- "responsibility."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
- msgid "Bic"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Bill"
- msgstr "Документ покупки"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
- msgid "Bill Currency"
- msgstr "Валюта документа покупки"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Bill Date"
- msgstr "Дата выставления документа покупки"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Bill Reference"
- msgstr "Описание документа покупки"
- #. module: account
- #: model:res.groups,name:account.group_account_invoice
- msgid "Billing"
- msgstr "Выставление документов покупки"
- #. module: account
- #: model:res.groups,name:account.group_account_manager
- msgid "Billing Administrator"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #: model:ir.actions.act_window,name:account.action_move_in_invoice_type
- #: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #, python-format
- msgid "Bills"
- msgstr "Документы покупки"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Bills Analysis"
- msgstr "Анализ документов покупки"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Bills to Pay"
- msgstr "Документы покупки к оплате"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Bills to Validate"
- msgstr "Документы покупки для проверки"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Bills to pay"
- msgstr "Документы покупки к оплате"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
- #: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
- msgid "Blank if Zero"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
- msgid "Blocking Message"
- msgstr "Блокирующее сообщение"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
- msgid "Bring Accounts Balance Forward"
- msgstr "Перенос баланса счетов вперёд"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
- msgid "Browse available countries."
- msgstr "Просмотр доступных стран."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
- msgid "Budget Management"
- msgstr "управление бюджетом"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
- msgid "Button Label"
- msgstr "Название кнопки"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
- msgid "Button to generate counterpart entry"
- msgstr "Кнопка, чтобы создать корреспондирующую запись"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__foldable
- msgid ""
- "By default, we always unfold the lines that can be. If this is checked, the "
- "line won't be unfolded by default, and a folding button will be displayed."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__active
- msgid ""
- "By unchecking the active field, you may hide a fiscal position without "
- "deleting it."
- msgstr ""
- "Вы можете скрыть позицию системы налогов без её удаления, сняв флажок."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_incoterms__active
- msgid ""
- "By unchecking the active field, you may hide an INCOTERM you will not use."
- msgstr ""
- "Сняв пометку с поля \"Активно\", вы можете скрыть ИНКОТЕРМС без его "
- "удаления."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "CABA"
- msgstr "CABA"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "CAMT Import"
- msgstr "импорт CAMT"
- #. module: account
- #: model:account.incoterms,name:account.incoterm_CIP
- msgid "CARRIAGE AND INSURANCE PAID TO"
- msgstr "ПЕРЕВОЗКИ И СТРАХОВАНИЕ ОПЛАЧЕНО ДО"
- #. module: account
- #: model:account.incoterms,name:account.incoterm_CPT
- msgid "CARRIAGE PAID TO"
- msgstr "ПЕРЕВОЗКА ОПЛАЧЕНА ДО"
- #. module: account
- #: model:account.incoterms,name:account.incoterm_CFR
- msgid "COST AND FREIGHT"
- msgstr "СТОИМОСТЬ И ФРАХТ"
- #. module: account
- #: model:account.incoterms,name:account.incoterm_CIF
- msgid "COST, INSURANCE AND FREIGHT"
- msgstr "СТОИМОСТЬ, СТРАХОВАНИЕ И ФРАХТ"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "CSV Import"
- msgstr "Импорт CSV"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "CUST"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__can_edit_body
- msgid "Can Edit Body"
- msgstr "Можно отредактировать"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
- msgid "Can Edit Wizard"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
- msgid "Can Group Payments"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
- msgid "Can be Visible?"
- msgstr "Может быть видимым?"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
- #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
- #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Cancel"
- msgstr "Отмена"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Cancel Entry"
- msgstr "Отменить проводку"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
- #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Cancelled"
- msgstr "Отменено"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "Cancelled Invoice"
- msgstr "Отмененный документ продажи"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Cannot create a purchase document in a non purchase journal"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Cannot create a sale document in a non sale journal"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "Cannot find a chart of accounts for this company, You should configure it. \n"
- "Please go to Account Configuration."
- msgstr ""
- "Не могу найти план счетов для этой компании. Вам следует настроить его. \n"
- "Пожалуйста, перейдите в настройки счёта."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Cannot generate an unused account code."
- msgstr "Не удаётся создать неиспользуемый код счёта."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "Cannot generate an unused journal code. Please change the name for journal "
- "%s."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
- msgstr ""
- "Не удаётся создать неиспользуемый код журнала. Пожалуйста, заполните поле "
- "«Короткий код»."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid ""
- "Cannot get aggregation details from a line not using 'aggregation' engine"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
- msgid "Carry Over To"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid "Carryover lines for: %s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #, python-format
- msgid "Cash"
- msgstr "Наличные"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Cash Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
- msgid "Cash Basis"
- msgstr "Кассовая основа"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
- #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #, python-format
- msgid "Cash Basis Entries"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
- msgid "Cash Basis Journal"
- msgstr "Журнал кассового метода"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
- #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
- #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id
- msgid "Cash Basis Origin"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Cash Basis Taxes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
- #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
- msgid "Cash Basis Transition Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
- msgid "Cash Difference Expense Account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Cash Difference Gain"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
- msgid "Cash Difference Income Account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Cash Difference Loss"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Cash Discount Gain"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
- msgid "Cash Discount Gain account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Cash Discount Loss"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
- msgid "Cash Discount Loss account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__early_pay_discount_computation
- msgid "Cash Discount Tax Reduction"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_gain_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
- msgid "Cash Discount Write-Off Gain Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_loss_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
- msgid "Cash Discount Write-Off Loss Account"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
- msgid "Cash Registers"
- msgstr "Кассы"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
- msgid "Cash Rounding"
- msgstr "Округлять суммы наличными"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
- msgid "Cash Rounding Method"
- msgstr "Способ округления наличности"
- #. module: account
- #: model:ir.actions.act_window,name:account.rounding_list_action
- #: model:ir.ui.menu,name:account.menu_action_rounding_form_view
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Cash Roundings"
- msgstr "Округления наличности"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_statement
- msgid "Cash Statement"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Cash basis rounding difference"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Cash basis transition account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Cash: Balance"
- msgstr "Наличные Баланс"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__category
- #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit
- msgid "Category"
- msgstr "Категория"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
- msgid "Category of Expense Account"
- msgstr "Категория счёта расходов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
- msgid "Category of Income Account"
- msgstr "Категория счёта приходов"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "Certain countries apply withholding at source on the amount of invoices, in "
- "accordance with their internal legislation. Any withholding at source will "
- "be paid by the client to the tax authorities. Under no circumstances can"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
- msgid "Change Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Change Period"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
- msgid "Change label of the counterpart that will hold the payment difference"
- msgstr ""
- "Измените ярлык подходящего партнера, который будет содержать разницу в "
- "оплате"
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #, python-format
- msgid ""
- "Changing VAT number is not allowed once invoices have been issued for your "
- "account. Please contact us directly for this operation."
- msgstr ""
- "Изменение ИНН не допускается, так как были выставлены документы продажи для "
- "вашей учетной записи. Пожалуйста, свяжитесь с нами для этой операции."
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #, python-format
- msgid ""
- "Changing your company name is not allowed once invoices have been issued for"
- " your account. Please contact us directly for this operation."
- msgstr ""
- "Изменение названия вашей компании не разрешается после выставления "
- "документов продажи для вашей учетной записи. Свяжитесь с нами напрямую для "
- "этой операции."
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #, python-format
- msgid ""
- "Changing your name is not allowed once invoices have been issued for your "
- "account. Please contact us directly for this operation."
- msgstr ""
- "Изменение имени не допускается, так как были выставлены документы продажи "
- "для вашей учетной записи. Пожалуйста, свяжитесь с нами для этой операции."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
- #: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
- #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
- #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
- msgid "Chart Template"
- msgstr "Шаблон плана счетов"
- #. module: account
- #: model:ir.actions.act_window,name:account.open_account_charts_modules
- msgid "Chart Templates"
- msgstr "Шаблоны плана счетов"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #: model:ir.actions.act_window,name:account.action_account_form
- #: model:ir.model.fields,field_description:account.field_account_report__chart_template_id
- #: model:ir.ui.menu,name:account.menu_action_account_form
- #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
- #, python-format
- msgid "Chart of Accounts"
- msgstr "План счетов"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
- msgid "Chart of Accounts Matches"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_list
- msgid "Chart of accounts"
- msgstr "План счетов"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
- msgid "Chart of accounts set."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__reconcile
- #: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
- msgid ""
- "Check this box if this account allows invoices & payments matching of "
- "journal items."
- msgstr ""
- "Установите этот флажок, если данный счёт допускает сверку позиций журнала "
- "между документами продажи и оплатами."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__refund_sequence
- msgid ""
- "Check this box if you don't want to share the same sequence for invoices and"
- " credit notes made from this journal"
- msgstr ""
- "Установите этот флажок, если не хотите сквозную нумерацию документов продажи"
- " и кредитных авизо, относящихся к этому журналу "
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__payment_sequence
- msgid ""
- "Check this box if you don't want to share the same sequence on payments and "
- "bank transactions posted on this journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
- msgid ""
- "Check this box to negate the absolute value of the balance of the lines "
- "associated with this tag in tax report computation."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__price_include
- #: model:ir.model.fields,help:account.field_account_tax_template__price_include
- msgid ""
- "Check this if the price you use on the product and invoices includes this "
- "tax."
- msgstr ""
- "Отметьте, если цена продукта в документах продажи включает этот налог."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_template__reconcile
- msgid ""
- "Check this option if you want the user to reconcile entries in this account."
- msgstr ""
- "Установите этот флажок, если вы хотите, чтобы пользователь сверял проводки "
- "по этому счёту."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Checks"
- msgstr "Проверки"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
- msgid "Child Lines"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
- #: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- msgid "Children Taxes"
- msgstr "Подчинённые налоги"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
- #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
- msgid "Choose a default sales tax for your products."
- msgstr "Выберите типичный налог для ваших товаров."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
- msgid ""
- "Choose how you want to credit this invoice. You cannot \"modify\" nor "
- "\"cancel\" if the invoice is already reconciled."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "Click"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
- msgid "Close"
- msgstr "Закрыть"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
- msgid "Closed"
- msgstr "Закрытые"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__code
- #: model:ir.model.fields,field_description:account.field_account_account_template__code
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__code
- #: model:ir.model.fields,field_description:account.field_account_incoterms__code
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
- #: model:ir.model.fields,field_description:account.field_account_payment_method__code
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
- #: model:ir.model.fields,field_description:account.field_account_report_line__code
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Code"
- msgstr "Код"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
- msgid "Code Prefix"
- msgstr "Префикс кода"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
- #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
- msgid "Code Prefix End"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
- #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
- msgid "Code Prefix Start"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Collect customer payments in one-click using Euro SEPA Service"
- msgstr ""
- "Собирайте клиентские платежи одним нажатием, используя услугу Euro SEPA"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Collect information and produce statistics on the trade in goods in Europe "
- "with intrastat"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_tag__color
- #: model:ir.model.fields,field_description:account.field_account_journal__color
- msgid "Color Index"
- msgstr "Цветовая палитра"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__column_ids
- msgid "Columns"
- msgstr "Колонки"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__groupby
- msgid ""
- "Comma-separated list of fields from account.move.line (Journal Item). When "
- "set, this line will generate sublines grouped by those keys."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
- #: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
- #: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
- msgid "Commercial Entity"
- msgstr "Коммерческая организация"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
- msgid "Communication Standard"
- msgstr "стандарт связи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
- msgid "Communication Type"
- msgstr "Тип назначения платежа"
- #. module: account
- #: model:ir.model,name:account.model_res_company
- msgid "Companies"
- msgstr "Компании"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
- #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
- msgid "Companies that refers to partner"
- msgstr "Связанные с партнёром организации"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__company_id
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
- #: model:ir.model.fields,field_description:account.field_account_group__company_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
- #: model:ir.model.fields,field_description:account.field_account_journal__company_id
- #: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
- #: model:ir.model.fields,field_description:account.field_account_move__company_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__company_id
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
- #: model:ir.model.fields,field_description:account.field_account_payment__company_id
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
- #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
- #: model:ir.model.fields,field_description:account.field_account_root__company_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
- #: model:ir.model.fields,field_description:account.field_account_tax__company_id
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Company"
- msgstr "Компания"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "Company Bank Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
- msgid "Company Country"
- msgstr "Страна компании"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
- #: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
- #: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
- msgid "Company Currency"
- msgstr "Валюта компании"
- #. module: account
- #: model:ir.model,name:account.model_base_document_layout
- msgid "Company Document Layout"
- msgstr "Макет документов компании"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
- msgid "Company Storno Accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
- msgid "Company has a chart of accounts"
- msgstr "Компания имеет план счетов"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement__company_id
- #: model:ir.model.fields,help:account.field_account_journal__company_id
- #: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
- msgid "Company related to this journal"
- msgstr "Компания, связанная с этим журналом"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
- msgid "Composer"
- msgstr "Автор"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
- msgid "Composition mode"
- msgstr "Режим составления"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__engine
- msgid "Computation Engine"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax
- msgid "Compute All Tax"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty
- msgid "Compute All Tax Dirty"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Compute tax rates based on U.S. ZIP codes"
- msgstr "Рассчитывать налоги на основании почтовых кодов (только для США)"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
- msgid "Computed Balance"
- msgstr "Вычисленный баланс"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__tax_audit
- msgid ""
- "Computed field, listing the tax grids impacted by this line, and the amount "
- "it applies to each of them."
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_res_config_settings
- msgid "Config Settings"
- msgstr "Конфигурационные настройки"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_finance_configuration
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Configuration"
- msgstr "Настройки"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "Configuration review"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
- msgid "Configure"
- msgstr "Настроить"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_tour_upload_bill.py:0
- #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #, python-format
- msgid "Confirm"
- msgstr "Подтвердить"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
- msgid "Congratulations! You are all set."
- msgstr "Поздравляем! Вы все настроили."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Connect"
- msgstr "Подключить"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
- msgid "Connect your financial accounts in seconds."
- msgstr "Подключите свои банковские счета за считанные секунды."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new
- msgid "Considers answers as new thread"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
- msgid "Consumable"
- msgstr "Потребляемый"
- #. module: account
- #: model:ir.model,name:account.model_res_partner
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "Contact"
- msgstr "Контакт"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
- msgid "Contains"
- msgstr "Содержит"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
- msgid "Contents"
- msgstr "Содержание"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
- msgid "Continue"
- msgstr "Далее"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Control-Access"
- msgstr "Контроль Доступа"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
- msgid ""
- "Conversion between Units of Measure can only occur if they belong to the "
- "same category. The conversion will be made based on the ratios."
- msgstr ""
- "Преобразование между единицами измерения возможно, если они принадлежат "
- "одной категории. Преобразование будет сделано на основе коэффициентов."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Corrupted data on journal entry with id %s."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
- msgid "Cost of Goods Sold"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_direct_cost
- msgid "Cost of Revenue"
- msgstr "Себестоимость Дохода"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "Could not compute any code for the copy automatically. Please create it "
- "manually."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid "Could not determine carryover target automatically for expression %s."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid ""
- "Could not install new chart of account as there are already accounting "
- "entries existing."
- msgstr ""
- "Невозможно установить новый план счетов, поскольку уже существуют записи "
- "бухучета."
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
- #, python-format
- msgid "Could not upload files"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "Counterpart Entries"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Counterpart buttons"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Counterpart rules"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
- msgid "Countries for which the company has a VAT number"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
- #: model:ir.model.fields,field_description:account.field_account_chart_template__country_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
- #: model:ir.model.fields,field_description:account.field_account_report__country_id
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
- #: model:ir.model.fields,field_description:account.field_account_tax__country_id
- #: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
- #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
- msgid "Country"
- msgstr "Страна"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
- #: model:ir.model.fields,field_description:account.field_account_journal__country_code
- #: model:ir.model.fields,field_description:account.field_account_move__country_code
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
- #: model:ir.model.fields,field_description:account.field_account_payment__country_code
- #: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
- #: model:ir.model.fields,field_description:account.field_account_tax__country_code
- #: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
- #: model:ir.model.fields,field_description:account.field_res_company__country_code
- #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
- msgid "Country Code"
- msgstr "Код страны"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
- msgid "Country Group"
- msgstr "Группы стран"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
- msgid "Country Matches"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_tag__country_id
- msgid "Country for which this tag is available, when applied on taxes."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "Coverage"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid "Create"
- msgstr "Создать"
- #. module: account
- #: model:ir.model,name:account.model_account_automatic_entry_wizard
- msgid "Create Automatic Entries"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
- msgid "Create Automatic Entries for selected Journal Items"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
- msgid "Create Entry"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
- msgid "Create Invoice"
- msgstr "Создать документ продажи"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Create Invoices upon Emails"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid "Create Journal Entries"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Create Manually"
- msgstr "Создать вручную"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
- msgid "Create Payment"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Create a Bank Account"
- msgstr "Создать банковский счет"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
- msgid "Create a credit note"
- msgstr "создать сторно"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
- msgid "Create a customer invoice"
- msgstr "Создать документ продажи покупателю"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
- msgid "Create a journal entry"
- msgstr "Создать запись журнала"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
- msgid "Create a new cash log"
- msgstr "Создать новый кассовый журнал"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
- msgid "Create a new customer in your address book"
- msgstr "Создайте нового клиента в вашей адресной книге"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
- msgid "Create a new fiscal position"
- msgstr "Создать новую схему налогообложения"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
- msgid "Create a new incoterm"
- msgstr "Создать новый Инкотерм"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
- msgid "Create a new purchasable product"
- msgstr "Создать новый приобретенный товар"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
- msgid "Create a new reconciliation model"
- msgstr "Создать новую модель согласования"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
- msgid "Create a new sales receipt"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
- msgid "Create a new sellable product"
- msgstr "Создать новый товар для продажи"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
- msgid "Create a new supplier in your address book"
- msgstr "Добавьте нового поставщика в Контакты"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_tax_form
- msgid "Create a new tax"
- msgstr "Создать новый налог"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_tax_group
- msgid "Create a new tax group"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
- msgid "Create a vendor bill"
- msgstr "Создать документ покупки от поставщика"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
- msgid "Create a vendor credit note"
- msgstr "Создать новое сторно поставщика"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
- msgid "Create first invoice"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Create invoice/bill"
- msgstr "Создать документ покупки/продажи"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
- msgid ""
- "Create invoices, register payments and keep track of the discussions with "
- "your customers."
- msgstr ""
- "Создавайте документы продажи, заносите платежи и переписывайтесь с "
- "клиентами."
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
- msgid ""
- "Create invoices, register payments and keep track of the discussions with "
- "your vendors."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.rounding_list_action
- msgid "Create the first cash rounding"
- msgstr "Создайте первое округление наличности"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
- msgid "Create your first invoice."
- msgstr "Создайте ваш первый документ продажи."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__create_uid
- #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
- #: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
- #: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
- #: model:ir.model.fields,field_description:account.field_account_group__create_uid
- #: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
- #: model:ir.model.fields,field_description:account.field_account_journal__create_uid
- #: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
- #: model:ir.model.fields,field_description:account.field_account_move__create_uid
- #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
- #: model:ir.model.fields,field_description:account.field_account_payment__create_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_report__create_uid
- #: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
- #: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
- #: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
- #: model:ir.model.fields,field_description:account.field_account_tax__create_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
- #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
- msgid "Created by"
- msgstr "Создал"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__create_date
- #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
- #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
- #: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
- #: model:ir.model.fields,field_description:account.field_account_group__create_date
- #: model:ir.model.fields,field_description:account.field_account_group_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
- #: model:ir.model.fields,field_description:account.field_account_journal__create_date
- #: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
- #: model:ir.model.fields,field_description:account.field_account_move__create_date
- #: model:ir.model.fields,field_description:account.field_account_move_line__create_date
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
- #: model:ir.model.fields,field_description:account.field_account_payment__create_date
- #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date
- #: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
- #: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_report__create_date
- #: model:ir.model.fields,field_description:account.field_account_report_column__create_date
- #: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
- #: model:ir.model.fields,field_description:account.field_account_report_line__create_date
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
- #: model:ir.model.fields,field_description:account.field_account_tax__create_date
- #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
- #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
- msgid "Created on"
- msgstr "Дата создания"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #: code:addons/account/wizard/accrued_orders.py:0
- #: model:ir.model.fields,field_description:account.field_account_move_line__credit
- #, python-format
- msgid "Credit"
- msgstr "Кредит"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
- msgid "Credit Amount Currency"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_credit_card
- msgid "Credit Card"
- msgstr "Кредитная карта"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
- #: model:ir.model.fields,field_description:account.field_res_users__credit_limit
- msgid "Credit Limit"
- msgstr "Кредитный лимит"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Credit Limits"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
- msgid "Credit Method"
- msgstr "метод кредитования"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
- msgid "Credit Move"
- msgstr "кредитное проведения"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/account_move.py:0
- #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #, python-format
- msgid "Credit Note"
- msgstr "Кредит-нота"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Credit Note Created"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
- msgid "Credit Note Currency"
- msgstr ""
- #. module: account
- #: model:mail.template,name:account.email_template_edi_credit_note
- msgid "Credit Note: Sending"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_move_out_refund_type
- #: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Credit Notes"
- msgstr "Сторно"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
- msgid "Credit journal items that are matched with this journal item."
- msgstr "Пункты журнала кредита, которые подходят к этому пункту журнала."
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__credit_limit
- #: model:ir.model.fields,help:account.field_res_users__credit_limit
- msgid "Credit limit specific to this partner."
- msgstr ""
- #. module: account
- #: model:mail.template,report_name:account.email_template_edi_credit_note
- msgid ""
- "Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
- "'draft' and '_draft' or '' }}"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
- msgid "Cumulated Balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
- msgid ""
- "Cumulated balance depending on the domain and the order chosen in the view."
- msgstr ""
- #. module: account
- #: model:ir.ui.menu,name:account.menu_action_currency_form
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Currencies"
- msgstr "Валюты"
- #. module: account
- #: model:ir.model,name:account.model_res_currency
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
- #: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
- #: model:ir.model.fields,field_description:account.field_account_journal__currency_id
- #: model:ir.model.fields,field_description:account.field_account_move__currency_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
- #: model:ir.model.fields,field_description:account.field_account_payment__currency_id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
- #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
- #: model:ir.model.fields,field_description:account.field_res_partner__currency_id
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
- #: model:ir.model.fields,field_description:account.field_res_users__currency_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Currency"
- msgstr "Валюта"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
- msgid "Currency Conversion Helper"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
- msgid "Currency Exchange Journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
- msgid "Currency Rate"
- msgstr "Курс валюты"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Currency exchange rate difference"
- msgstr "Курсовая разница валют"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_partner_bank.py:0
- #, python-format
- msgid "Currency must always be provided in order to generate a QR-code"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
- msgid "Currency of the credit journal item."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
- msgid "Currency of the debit journal item."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__currency_rate
- msgid "Currency rate from company currency to document currency."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_current
- msgid "Current Assets"
- msgstr "Текущие Активы"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__current_balance
- msgid "Current Balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_current
- msgid "Current Liabilities"
- msgstr "Текущие Обязательства"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
- msgid "Current Statement Balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity_unaffected
- msgid "Current Year Earnings"
- msgstr "Прибыль/Убыток Текущего Года"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Cust. Payment"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Cust. Payments"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
- msgid "Custom Audit Action"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
- msgid "Custom Python Function"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
- #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Customer"
- msgstr "Клиент"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
- msgid "Customer Addresses"
- msgstr "Адреса заказчиков"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "Customer Bank Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
- #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
- msgid "Customer Credit Note"
- msgstr "сторно клиента"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
- #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
- msgid "Customer Invoice"
- msgstr "Документ продажи покупателю"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_analytic_account.py:0
- #: code:addons/account/models/chart_template.py:0
- #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
- #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
- #, python-format
- msgid "Customer Invoices"
- msgstr "Документы продажи покупателю"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
- msgid "Customer Invoices and Vendor Bills"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Customer Payment"
- msgstr "Оплата Клиента"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
- #: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
- msgid "Customer Payment Terms"
- msgstr "Условия оплаты для покупателя"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Customer Payments"
- msgstr "Платежи заказчиков"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
- #: model:ir.model.fields,help:account.field_account_move__access_url
- #: model:ir.model.fields,help:account.field_account_payment__access_url
- msgid "Customer Portal URL"
- msgstr "Ссылка на портал клиента"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
- #: model:ir.model.fields,field_description:account.field_res_users__customer_rank
- msgid "Customer Rank"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Customer Reference"
- msgstr "Описание заказчика"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Customer Reimbursement"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_product_product__taxes_id
- #: model:ir.model.fields,field_description:account.field_product_template__taxes_id
- msgid "Customer Taxes"
- msgstr "Налоги с покупателя"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Customer/Vendor"
- msgstr "Заказчик/Поставщик"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "Customer:"
- msgstr "Клиент:"
- #. module: account
- #: model:ir.actions.act_window,name:account.res_partner_action_customer
- #: model:ir.ui.menu,name:account.menu_account_customer
- #: model:ir.ui.menu,name:account.menu_finance_receivables
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Customers"
- msgstr "Покупатели"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
- msgid "Customize"
- msgstr "Настройка"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
- msgid "Customize the look of your invoices."
- msgstr "Настройте вид ваших документов продажи."
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Customize your layout."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Cut-Off"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_DAP
- msgid "DELIVERED AT PLACE"
- msgstr "ДОСТАВКА В МЕСТО"
- #. module: account
- #: model:account.incoterms,name:account.incoterm_DPU
- msgid "DELIVERED AT PLACE UNLOADED"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_DDP
- msgid "DELIVERED DUTY PAID"
- msgstr "ПОСТАВКА С ОПЛАТОЙ ПОШЛИНЫ"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
- msgid "DOWN"
- msgstr "ВНИЗ"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_board_journal_1
- msgid "Dashboard"
- msgstr "Обзор"
- #. module: account
- #: model:ir.actions.server,name:account.action_check_hash_integrity
- msgid "Data Inalterability Check"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "Data consistency check"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
- #: model:ir.model.fields,field_description:account.field_account_move__date
- #: model:ir.model.fields,field_description:account.field_account_move_line__date
- #: model:ir.model.fields,field_description:account.field_account_payment__date
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__date
- #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #, python-format
- msgid "Date"
- msgstr "Дата"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
- msgid "Date (inclusive) from which the numbers are resequenced."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
- msgid ""
- "Date (inclusive) to which the numbers are resequenced. If not set, all "
- "Journal Entries up to the end of the period are resequenced."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
- msgid "Date Mode"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
- msgid "Date Range"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
- msgid "Date Scope"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
- msgid "Date example"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
- msgid ""
- "Date from which the accounting is managed in Odoo. It is the date of the "
- "opening entry."
- msgstr "Дата, с которой бухучет ведется в Odoo. Это дата открытия входа."
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "Date:"
- msgstr "Дата:"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Dates"
- msgstr "Даты"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
- msgid "Datetime"
- msgstr "Дата-время"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
- msgid "Days"
- msgstr "Дни"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_after
- msgid "Days after End of month"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term_line__days_after
- msgid "Days to add after the end of the month"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #: code:addons/account/wizard/accrued_orders.py:0
- #: model:ir.model.fields,field_description:account.field_account_move_line__debit
- #, python-format
- msgid "Debit"
- msgstr "Дебет"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
- msgid "Debit Amount Currency"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
- msgid "Debit Move"
- msgstr "дебетовое проведения"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
- msgid "Debit journal items that are matched with this journal item."
- msgstr "Пункты журнала дебита, которые подходят к этому пункту журнала."
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
- msgid "December"
- msgstr "Декабрь"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
- msgid "Decimal Separator"
- msgstr "Десятичный разделитель"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
- msgid "Dedicated Credit Note Sequence"
- msgstr "Назначенная нумерация для кредитных обязательств"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
- msgid "Dedicated Payment Sequence"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
- msgid "Default Account"
- msgstr "Счет по умолчанию"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
- msgid "Default Account Type"
- msgstr "Тип счета по умолчанию"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Default Accounts"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
- msgid "Default Credit Limit"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Default Expense Account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Default Income Account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Default Incoterm of your company"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
- msgid "Default Opening"
- msgstr "Открытие по умолчанию"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
- msgid "Default PoS Receivable Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
- #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
- msgid "Default Purchase Tax"
- msgstr "Налог на покупку по умолчанию"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
- #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
- msgid "Default Sale Tax"
- msgstr "Налог с продаж по умолчанию"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__tax_ids
- #: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
- msgid "Default Taxes"
- msgstr "Налоги по умолчанию"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
- msgid "Default Terms & Conditions"
- msgstr "Стандартные условия"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
- msgid "Default Terms and Conditions"
- msgstr "Стандартные условия"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
- msgid "Default Terms and Conditions as a Web page"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
- #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
- msgid "Default incoterm"
- msgstr "Инкотерм по умолчанию"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Default taxes applied to local transactions"
- msgstr "Налоги, применяемые по умолчанию"
- #. module: account
- #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
- #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
- msgid "Default taxes used when buying the product."
- msgstr "Типичные налоги применяются при покупке товара."
- #. module: account
- #: model:ir.model.fields,help:account.field_product_product__taxes_id
- #: model:ir.model.fields,help:account.field_product_template__taxes_id
- msgid "Default taxes used when selling the product."
- msgstr "Типичные налоги применяются при продаже товара."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
- msgid ""
- "Define in which journals this account can be used. If empty, can be used in "
- "all journals."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Define the smallest coinage of the currency used to pay by cash"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
- msgid "Define your fiscal years & tax returns periodicity."
- msgstr "Настройте периодичность учета и налоговой отчетности."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
- msgid "Defines how the bank statements will be registered"
- msgstr "Определяет, как будут зарегистрированы банковские выписки"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
- #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
- #: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
- msgid ""
- "Defines the smallest coinage of the currency that can be used to pay by "
- "cash."
- msgstr ""
- "Определяет самую маленькую монетку(размерность) при расчетах наличными"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- msgid "Definition"
- msgstr "Описание"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__trust
- #: model:ir.model.fields,field_description:account.field_res_users__trust
- msgid "Degree of trust you have in this debtor"
- msgstr "Степень вашего доверия к этому должнику"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
- msgid "Delete Emails"
- msgstr "Удалить письма"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
- msgid "Delete Message Copy"
- msgstr "Удалить копию сообщения"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
- #: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
- #: model:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id
- #: model:res.groups,name:account.group_delivery_invoice_address
- msgid "Delivery Address"
- msgstr "Адрес доставки"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
- #: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
- #: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id
- msgid "Delivery address for current invoice."
- msgstr "Адрес доставки для текущего документа продажи."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__deprecated
- msgid "Deprecated"
- msgstr "Устаревшие"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_depreciation
- msgid "Depreciation"
- msgstr "Амортизация"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Description"
- msgstr "Описание"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term__note
- msgid "Description on the Invoice"
- msgstr "Описание в документе продажи"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
- #, python-format
- msgid "Destination Account"
- msgstr "Отразить на счете"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
- msgid "Destination Journal"
- msgstr "Целевой журнал"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Destination journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
- msgid "Detect Automatically"
- msgstr "Определить Автоматически"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
- msgid ""
- "Determines where the tax is selectable. Note : 'None' means a tax can't be "
- "used by itself, however it can still be used in a group."
- msgstr ""
- "Определяет, где налог можно выбрать. Примечание: «Нигде» не означает, что "
- "налог не может использоваться отдельно — он может всё ещё использоваться в "
- "группе."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__type_tax_use
- msgid ""
- "Determines where the tax is selectable. Note : 'None' means a tax can't be "
- "used by itself, however it can still be used in a group. 'adjustment' is "
- "used to perform tax adjustment."
- msgstr ""
- "Определяет, где можно выбрать налог. Примечание: 'Нет' означает, что налог "
- "не может быть использован сам по себе, однако он может быть использован в "
- "группе. 'Корректировки' используется для осуществления налогового "
- "регулирования."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
- msgid "Difference Account"
- msgstr "Счет Разницы"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
- #: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__allow_payment_tolerance
- msgid "Difference accepted in case of underpayment."
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_digest_digest
- msgid "Digest"
- msgstr "Сводка"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Digitization"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
- #: model:ir.model.fields,field_description:account.field_account_move__direction_sign
- #: model:ir.model.fields,field_description:account.field_account_payment__direction_sign
- msgid "Direction Sign"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Disabled"
- msgstr "Отключен"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Disc.%"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
- #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
- msgid "Discard"
- msgstr "Отменить"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "Discount"
- msgstr "Скидка"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_percentage
- msgid "Discount %"
- msgstr "% cкидки"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__discount
- msgid "Discount (%)"
- msgstr "Скидка (%)"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Discount Amount"
- msgstr "сумма скидки"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
- msgid "Discount Balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Discount Date"
- msgstr "Дата скидки"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_days
- msgid "Discount Days"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__discount_percentage
- msgid "Discount Percentage"
- msgstr "Скидка в процентах"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
- msgid "Discount amount in Currency"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #, python-format
- msgid ""
- "Discount percentages on the Payment Terms lines must be between 0 and 100."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
- msgid "Display Amount"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
- #: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
- #: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning
- msgid "Display Inactive Currency Warning"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__display_name
- #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
- #: model:ir.model.fields,field_description:account.field_account_account_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
- #: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
- #: model:ir.model.fields,field_description:account.field_account_group__display_name
- #: model:ir.model.fields,field_description:account.field_account_group_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
- #: model:ir.model.fields,field_description:account.field_account_journal__display_name
- #: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
- #: model:ir.model.fields,field_description:account.field_account_move__display_name
- #: model:ir.model.fields,field_description:account.field_account_move_line__display_name
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
- #: model:ir.model.fields,field_description:account.field_account_payment__display_name
- #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name
- #: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
- #: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_report__display_name
- #: model:ir.model.fields,field_description:account.field_account_report_column__display_name
- #: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
- #: model:ir.model.fields,field_description:account.field_account_report_line__display_name
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
- #: model:ir.model.fields,field_description:account.field_account_root__display_name
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
- #: model:ir.model.fields,field_description:account.field_account_tax__display_name
- #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
- #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
- msgid "Display Name"
- msgstr "Отображаемое имя"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
- #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
- #: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
- msgid "Display QR-code"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__qr_code
- msgid "Display QR-code on invoices"
- msgstr "Отобразить QR-код в документах продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
- msgid "Display Rounding Warning"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
- msgid "Display SEPA QR-code"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__display_type
- msgid "Display Type"
- msgstr "Способ отображения"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_template__description
- msgid "Display on Invoices"
- msgstr "Показать в документах продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
- msgid "Display preview button"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
- msgid "Display terms on invoice"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- msgid "Distribution for Invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
- msgid "Distribution for Refund Invoices"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- msgid "Distribution for Refunds"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
- msgid "Distribution when the tax is used on a refund"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
- msgid "Distribution when the tax is used on an invoice"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/digest.py:0
- #, python-format
- msgid "Do not have access, skip this data for user's digest email"
- msgstr ""
- "Нет доступа, пропустите эти данные пользовательского электронного сообщения"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
- msgid ""
- "Do not keep a copy of the email in the document communication history (mass "
- "mailing only)"
- msgstr ""
- "Не хранить копию сообщения в истории обсуждения документа (только для "
- "массовых рассылок)"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
- msgid "Document Digitization"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
- msgid "Document Type"
- msgstr "Тип документа"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Documentation"
- msgstr "Документация"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
- msgid "Domain"
- msgstr "Домен"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
- msgid "Domain Formula Shortcut"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Domestic country of your accounting"
- msgstr "Юрисдикция для вашего финансового учета"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done
- msgid "Done"
- msgstr "Выполнено"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "Download"
- msgstr "Скачать"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0
- #, python-format
- msgid "Download XSD files (XML validation)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_group__property_advance_tax_payment_account_id
- msgid ""
- "Downpayments posted on this account will be considered by the Tax Closing "
- "Entry."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
- #: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Draft"
- msgstr "Черновик"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Draft Bill"
- msgstr "Черновик документа покупки"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Draft Credit Note"
- msgstr "черновое сторно"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
- msgid "Draft Entries"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Draft Entry"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #, python-format
- msgid "Draft Invoice"
- msgstr "Черновик документа продажи"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Draft Invoices"
- msgstr "Черновики документов продажи"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Draft Payment"
- msgstr "Черновик Оплаты"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Draft Purchase Receipt"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Draft Sales Receipt"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Draft Vendor Credit Note"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Due"
- msgstr "Срок"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "Due Amount for"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
- #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #, python-format
- msgid "Due Date"
- msgstr "Срок исполнения"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid "Due Type"
- msgstr "Должный Тип"
- #. module: account
- #: model:ir.actions.server,name:account.action_duplicate_account
- msgid "Duplicate"
- msgstr "Дублировать"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
- #: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
- msgid "Duplicated Bank Account Partners Count"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
- #: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids
- msgid "Duplicated Ref"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "Duplicated vendor reference detected. You probably encoded twice the same "
- "vendor bill/credit note."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
- msgid "Dynamic Reports"
- msgstr "динамические отчеты"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
- msgid "Dynamic domain used for the tag that can be set on tax"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
- msgid "EU Intra-community Distance Selling"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_EXW
- msgid "EX WORKS"
- msgstr "EX WORKS"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "EXCH"
- msgstr "EXCH"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/account_move.py:0
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
- #, python-format
- msgid "Early Payment Discount"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/account_move_line.py:0
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Early Payment Discount (%s)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Early Payment Discount (Exchange Difference)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
- msgid "Early Payment Discount Mode"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term_line__discount_percentage
- msgid "Early Payment Discount granted for this line"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Edit"
- msgstr "Редактировать"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
- #: model:ir.model.fields,help:account.field_account_move__tax_totals
- #: model:ir.model.fields,help:account.field_account_payment__tax_totals
- msgid "Edit Tax amounts if you encounter rounding issues."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
- msgid "Email"
- msgstr "Email"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_add_signature
- msgid "Email Add Signature"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Email Alias"
- msgstr "Псевдоним электронной почты"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_layout_xmlid
- msgid "Email Notification Layout"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_mail_thread
- msgid "Email Thread"
- msgstr "Цепочка эл.почты"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__email_from
- msgid ""
- "Email address of the sender. This field is set when no matching partner is "
- "found and replaces the author_id field in the chatter."
- msgstr ""
- "Email отправителя. Это поле устанавливается, если партнер не определен, и "
- "заменяет поле author_id в чате."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
- msgid "Email by default"
- msgstr "Email по умолчанию"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Empty"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
- #: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
- msgid "Enable the use of credit limit on partners."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
- msgid "Enabled by Default"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
- msgid "End Date"
- msgstr "Дата окончания"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_end_following_month
- msgid "End of Following Month"
- msgstr "Конец Следующего Месяца"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__end_month
- msgid "End of month"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
- msgid "Ending Balance"
- msgstr "Конечный баланс"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_move_line_form
- msgid "Entries"
- msgstr "Проводки"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__entries_count
- msgid "Entries Count"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Entries are hashed from %s (%s)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Entries are not from the same account: %s != %s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "Entries can only be created for a single company at a time."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Entries doesn't belong to the same company: %s != %s"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_validate_account_move__force_post
- msgid ""
- "Entries in the future are set to be auto-posted by default. Check this "
- "checkbox to post them now."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Entries to Review"
- msgstr "Проводки для Проверки"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_analytic_line.py:0
- #, python-format
- msgid "Entries: %(account)s"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
- msgid "Epd Dirty"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
- msgid "Epd Key"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
- msgid "Epd Needed"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
- #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- #, python-format
- msgid "Equity"
- msgstr "Собственные средства"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_config_settings.py:0
- #, python-format
- msgid "Error!"
- msgstr "Ошибка!"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
- msgid "European"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
- msgid ""
- "Every character that is nor a digit nor this separator will be removed from "
- "the matching string"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid "Example"
- msgstr "пример"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
- msgid "Example Amount"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
- msgid "Example Invalid"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
- msgid "Example Preview"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "Exchange Difference"
- msgstr "Курсовые разницы"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
- msgid "Exchange Gain or Loss Journal"
- msgstr "Журнал Курсовых Прибылей или Убытков"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
- msgid "Exchange Move"
- msgstr "движение обмена"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
- msgid "Excluded Journals"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
- msgid "Expects a Chart of Accounts"
- msgstr "Ожидается план счетов"
- #. module: account
- #. odoo-javascript
- #. odoo-python
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #: code:addons/account/wizard/accrued_orders.py:0
- #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
- #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
- #, python-format
- msgid "Expense"
- msgstr "Расход"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
- #: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
- #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
- msgid "Expense Account"
- msgstr "Счет расходов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
- msgid "Expense Account on Product Template"
- msgstr "Счет расходов по шаблону ТМЦ"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
- #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
- msgid "Expense Accrual Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Expenses"
- msgstr "Расходы"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
- msgid "Expression Label"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
- msgid "Expressions"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
- msgid "External Reference"
- msgstr "Внешняя ссылка"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
- msgid "External Value"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_FAS
- msgid "FREE ALONGSIDE SHIP"
- msgstr "БЕСПЛАТНАЯ ДОСТАВКА КОРАБЛЕМ"
- #. module: account
- #: model:account.incoterms,name:account.incoterm_FCA
- msgid "FREE CARRIER"
- msgstr "БЕСПЛАТНЫЙ ПЕРЕВОЗЧИК"
- #. module: account
- #: model:account.incoterms,name:account.incoterm_FOB
- msgid "FREE ON BOARD"
- msgstr "БЕСПЛАТНАЯ ДОСТАВКА"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
- msgid "Factor Ratio"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
- msgid ""
- "Factor to apply on the account move lines generated from this distribution "
- "line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
- msgid ""
- "Factor to apply on the account move lines generated from this distribution "
- "line, in percents"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- msgid "Favorites"
- msgstr "Избранное"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
- msgid "February"
- msgstr "Февраль"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
- msgid "Federal States"
- msgstr "Область/Штат"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
- #: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
- msgid "Figure Type"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Fill in the details of the line."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
- msgid "Filter Multivat"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
- msgid "Financial Account"
- msgstr "Финансовый Счет"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
- msgid "Financial Accounts Prefix"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
- msgid "Financial Journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
- msgid "Financial Tags"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
- msgid "Find Text in Label"
- msgstr "Найти текст в метке"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
- msgid "Find Text in Notes"
- msgstr "Найти текст в заметках"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
- msgid "First Date"
- msgstr "Первая дата"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "First Entry"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "First Hash"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
- msgid "First Line Index"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
- msgid "First New Sequence"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
- msgid "First invoice sent!"
- msgstr "Отправлен первый документ продажи!"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
- #: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
- #: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id
- msgid "First recurring entry"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
- msgid "Fiscal Country"
- msgstr "Страна учета"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
- msgid "Fiscal Country Code"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Fiscal Information"
- msgstr "Налогово-бюджетная информация"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Fiscal Localization"
- msgstr "Налоговая локализация"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
- msgid "Fiscal Mapping"
- msgstr "Финансовое Сопоставление"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Fiscal Periods"
- msgstr "финансовые периоды"
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
- #: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
- #: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
- #: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
- #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
- #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
- msgid "Fiscal Position"
- msgstr "Система налогов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
- msgid "Fiscal Position Template"
- msgstr "Шаблон системы налогов"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
- #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
- msgid "Fiscal Positions"
- msgstr "Системы налогов"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
- msgid "Fiscal Year End"
- msgstr "Конец отчетного периода"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
- msgid "Fiscal Years"
- msgstr "Настройка отчетных периодов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id
- msgid "Fiscal position"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
- #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
- #: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
- msgid ""
- "Fiscal positions are used to adapt taxes and accounts for particular "
- "customers or sales orders/invoices. The default value comes from the "
- "customer."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
- #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
- msgid "Fiscalyear Last Day"
- msgstr "Последний день налогового года"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
- #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
- msgid "Fiscalyear Last Month"
- msgstr "Последний месяц налогового года"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
- #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
- msgid "Fixed"
- msgstr "Статичный"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
- msgid "Fixed Amount"
- msgstr "Фиксированная величина"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_fixed
- msgid "Fixed Assets"
- msgstr "Внеоборотные Активы "
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
- msgid "Float"
- msgstr "Число с плавающей точкой"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
- msgid "Float Amount"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__foldable
- msgid "Foldable"
- msgstr "Сворачиваемый"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Follow Customer Payments"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
- msgid "Followers"
- msgstr "Подписчики"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
- msgid "Followers (Partners)"
- msgstr "Подписчики (Партнеры)"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
- #: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
- #: model:ir.model.fields,help:account.field_account_move__activity_type_icon
- #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
- #: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
- msgid "Font awesome icon e.g. fa-tasks"
- msgstr "Иконка со шрифтом Font awesome, например. fa-tasks"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid ""
- "For any invoice of\n"
- " <span class=\"mx-1\"/>"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
- msgid "For percent enter a ratio between 0-100."
- msgstr "Для процента введите коэффициент от 0-100."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "For this entry to be automatically posted, it required a bill date."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
- msgid "Forbidden balance or account on non-accountable line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
- msgid "Force"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
- #: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
- msgid "Force the tax to be managed as a price included tax."
- msgstr "Заставьте управлять налогом в виде цены с учетом налога."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__currency_id
- msgid ""
- "Forces all journal items in this account to have a specific currency (i.e. "
- "bank journals). If no currency is set, entries can use any currency."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_template__currency_id
- msgid "Forces all moves for this account to have this secondary currency."
- msgstr "Все операции по этому счету принудительно будут иметь вторую валюту."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
- msgid "Foreign Currency"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
- msgid "Foreign Tax ID"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
- msgid "Foreign VAT countries"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
- msgid "Foreign Vat Header Mode"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Foreign account (%s)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Foreign tax account (%s)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__formula
- msgid "Formula"
- msgstr "Формула"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
- msgid ""
- "Formula in the form line_code.expression_label. This allows setting the "
- "target of the carryover for this expression (on a _carryover_*-labeled "
- "expression), in case it is different from the parent line. 'custom' is also "
- "allowed as value in case the carryover destination requires more complex "
- "logic."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
- msgid "From"
- msgstr "Из"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "From Non Trade Receivable accounts"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "From P&L accounts"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "From Trade Payable accounts"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "From Trade Receivable accounts"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
- msgid "From label"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
- msgid "From previous tax period"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
- msgid "From the start of the fiscal year"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
- msgid "From the very start"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
- msgid ""
- "From this report, you can have an overview of the amount invoiced from your "
- "vendors. The search tool can also be used to personalise your Invoices "
- "reports and so, match this analysis to your needs."
- msgstr ""
- "По этому отчёту можно оценить общую сумму выставленных вам документов от "
- "поставщиков. Можно также использовать инструмент поиска, чтобы настроить "
- "отчеты по документам продажи под свои потребности."
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
- msgid ""
- "From this report, you can have an overview of the amount invoiced to your "
- "customers. The search tool can also be used to personalise your Invoices "
- "reports and so, match this analysis to your needs."
- msgstr ""
- "Из этого отчета вы можете получить обзор суммы выставленных документов "
- "продажи вашим покупателям. Можно также использовать инструмент поиска, чтобы"
- " настроить отчеты по документам под свои потребности."
- #. module: account
- #: model:ir.model,name:account.model_account_full_reconcile
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
- msgid "Full Reconcile"
- msgstr "Полная сверка"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
- msgid "Full Refund"
- msgstr "полный возврат"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
- msgid "Full refund and new draft invoice"
- msgstr "Полный возврат и новый черновик документа продажи"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Future Activities"
- msgstr "Будущие действия"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
- msgid "Gain Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
- msgid "Gain Exchange Rate Account"
- msgstr "Курсовой Прирост Счета"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param
- msgid "Gap"
- msgstr ""
- #. module: account
- #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
- msgid "Generate Entries"
- msgstr "Генерировать проводки"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #: code:addons/account/wizard/account_tour_upload_bill.py:0
- #, python-format
- msgid "Generated Documents"
- msgstr "Созданные документы"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "Generated Entries"
- msgstr "Созданные записи"
- #. module: account
- #: model:account.report,name:account.generic_tax_report
- msgid "Generic Tax report"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_report_account_report_hash_integrity
- msgid "Get hash integrity result as PDF."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Get warnings when invoicing specific customers"
- msgstr "Получайте уведомления при выставлении актов определенным клиентам"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Go to the configuration panel"
- msgstr "Перейти к панели конфигурации"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
- msgid "Good Debtor"
- msgstr "Хороший дебитор"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Goods"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__group_id
- msgid "Group"
- msgstr "Группа"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__groupby
- #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Group By"
- msgstr "Группировка"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
- msgid "Group Payments"
- msgstr ""
- #. module: account
- #: model:account.report,name:account.generic_tax_report_account_tax
- msgid "Group by: Account > Tax "
- msgstr ""
- #. module: account
- #: model:account.report,name:account.generic_tax_report_tax_account
- msgid "Group by: Tax > Account "
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
- msgid "Group of Taxes"
- msgstr "Группа Налогов"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Group payments into a single batch to ease the reconciliation process"
- msgstr "Групповые платежи в одной партии облегчают процесс согласования"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid ""
- "Groupby feature isn't supported by aggregation engine. Please remove the "
- "groupby value on '%s'"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
- msgid "Growth Comparison"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
- msgid "HALF-UP"
- msgstr "НАВЕРХ"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
- msgid "Has Accounting Entries"
- msgstr "Имеет бухгалтерские записи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__has_message
- #: model:ir.model.fields,field_description:account.field_account_account_template__has_message
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
- #: model:ir.model.fields,field_description:account.field_account_journal__has_message
- #: model:ir.model.fields,field_description:account.field_account_move__has_message
- #: model:ir.model.fields,field_description:account.field_account_payment__has_message
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
- #: model:ir.model.fields,field_description:account.field_res_company__has_message
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
- msgid "Has Message"
- msgstr "Есть сообщение"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
- #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
- #: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
- msgid "Has Reconciled Entries"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
- msgid "Has Sequence Holes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
- msgid "Has Statement Lines"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
- #: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
- msgid "Has Unreconciled Entries"
- msgstr "Имеет несогласованные записи"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "Hash Integrity Result -"
- msgstr ""
- #. module: account
- #: model:ir.actions.report,name:account.action_report_account_hash_integrity
- msgid "Hash integrity result PDF"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
- #: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
- #: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button
- msgid "Hide Post Button"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
- msgid "Hide Use Cash Basis Option"
- msgstr "Скрыть функцию использования кассовым методом"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
- msgid "Hide Writeoff Section"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
- msgid "Hide if Zero"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
- #: model:ir.model.fields,field_description:account.field_account_move__highest_name
- #: model:ir.model.fields,field_description:account.field_account_payment__highest_name
- msgid "Highest Name"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "History"
- msgstr "История"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "How total tax amount is computed in orders and invoices"
- msgstr "Как рассчитывается сумма налогов в заказах и документах продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__id
- #: model:ir.model.fields,field_description:account.field_account_account_tag__id
- #: model:ir.model.fields,field_description:account.field_account_account_template__id
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
- #: model:ir.model.fields,field_description:account.field_account_chart_template__id
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
- #: model:ir.model.fields,field_description:account.field_account_group__id
- #: model:ir.model.fields,field_description:account.field_account_group_template__id
- #: model:ir.model.fields,field_description:account.field_account_incoterms__id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__id
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__id
- #: model:ir.model.fields,field_description:account.field_account_journal__id
- #: model:ir.model.fields,field_description:account.field_account_journal_group__id
- #: model:ir.model.fields,field_description:account.field_account_move__id
- #: model:ir.model.fields,field_description:account.field_account_move_line__id
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__id
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
- #: model:ir.model.fields,field_description:account.field_account_payment__id
- #: model:ir.model.fields,field_description:account.field_account_payment_method__id
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__id
- #: model:ir.model.fields,field_description:account.field_account_payment_term__id
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
- #: model:ir.model.fields,field_description:account.field_account_report__id
- #: model:ir.model.fields,field_description:account.field_account_report_column__id
- #: model:ir.model.fields,field_description:account.field_account_report_expression__id
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__id
- #: model:ir.model.fields,field_description:account.field_account_report_line__id
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
- #: model:ir.model.fields,field_description:account.field_account_root__id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
- #: model:ir.model.fields,field_description:account.field_account_tax__id
- #: model:ir.model.fields,field_description:account.field_account_tax_group__id
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
- #: model:ir.model.fields,field_description:account.field_account_tax_template__id
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__id
- #: model:ir.model.fields,field_description:account.field_validate_account_move__id
- msgid "ID"
- msgstr "Идентификатор"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "INV"
- msgstr "АКТ"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
- #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
- msgid "Icon"
- msgstr "Иконка"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
- #: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
- #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
- #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
- #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
- msgid "Icon to indicate an exception activity."
- msgstr "Значок, обозначающий действие исключения."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "If a payment is still outstanding more than sixty (60) days after the due "
- "payment date,"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__message_needaction
- #: model:ir.model.fields,help:account.field_account_account_template__message_needaction
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
- #: model:ir.model.fields,help:account.field_account_journal__message_needaction
- #: model:ir.model.fields,help:account.field_account_move__message_needaction
- #: model:ir.model.fields,help:account.field_account_payment__message_needaction
- #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
- #: model:ir.model.fields,help:account.field_res_company__message_needaction
- #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
- msgid "If checked, new messages require your attention."
- msgstr "Если отмечено, новые сообщения будут требовать вашего внимания."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__message_has_error
- #: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
- #: model:ir.model.fields,help:account.field_account_account_template__message_has_error
- #: model:ir.model.fields,help:account.field_account_account_template__message_has_sms_error
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
- #: model:ir.model.fields,help:account.field_account_journal__message_has_error
- #: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
- #: model:ir.model.fields,help:account.field_account_move__message_has_error
- #: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
- #: model:ir.model.fields,help:account.field_account_payment__message_has_error
- #: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
- #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
- #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
- #: model:ir.model.fields,help:account.field_res_company__message_has_error
- #: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
- #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
- #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
- msgid "If checked, some messages have a delivery error."
- msgstr "Если отмечено - некоторые сообщения имеют ошибку доставки."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_template__nocreate
- msgid ""
- "If checked, the new chart of accounts will not contain this by default."
- msgstr "Если отмечено, по умолчанию этого не будет в новом плане счетов."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
- msgid "If empty, uses the journal of the journal entry to be reversed."
- msgstr ""
- "Если пусто, использует журнал входа журнала, который будет полностью "
- "изменен."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__include_base_amount
- #: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
- msgid ""
- "If set, taxes with a higher sequence than this one will be affected by it, "
- "provided they accept it."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__is_base_affected
- #: model:ir.model.fields,help:account.field_account_tax_template__is_base_affected
- msgid ""
- "If set, taxes with a lower sequence might affect this one, provided they try"
- " to do it."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__analytic
- #: model:ir.model.fields,help:account.field_account_tax_template__analytic
- msgid ""
- "If set, the amount computed by this tax will be assigned to the same "
- "analytic account as the invoice line (if any)"
- msgstr ""
- "Если установлено, сумма, вычисленная этим налогом, будет назначена на тот же"
- " самый аналитический счет как и позиция документа продажи (если таковые "
- "имеются)"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term__display_on_invoice
- msgid ""
- "If set, the payment deadlines and respective due amounts will be detailed on"
- " invoices."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__non_trade
- msgid ""
- "If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
- "If not, this account will belong to Trade Receivable/Payable in reports and filters."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
- msgid ""
- "If set, this value will be used on documents as the label of a subtotal "
- "excluding this tax group before displaying it. If not set, the tax group "
- "will be displayed after the 'Untaxed amount' subtotal."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term__active
- msgid ""
- "If the active field is set to False, it will allow you to hide the payment "
- "terms without removing it."
- msgstr ""
- "Если активное поле установлено на Ошибочное, это позволит вам скрыть условия"
- " платежа, а не удалив его."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
- #: model:ir.model.fields,help:account.field_account_move__to_check
- #: model:ir.model.fields,help:account.field_account_payment__to_check
- msgid ""
- "If this checkbox is ticked, it means that the user was not sure of all the "
- "related information at the time of the creation of the move and that the "
- "move needs to be checked again."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
- #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
- #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
- #: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
- msgid ""
- "If ticked, the accounting entry or invoice receives a hash as soon as it is "
- "posted and cannot be modified anymore."
- msgstr ""
- "Если обозначено, бухгалтерская запись или документ продажи получают хеш, как"
- " только он будет опубликован, и его больше нельзя будет изменить."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "If you check this box, you will be able to collect payments using SEPA "
- "Direct Debit mandates."
- msgstr ""
- "Если вы выбрали этот вариант, вы сможете собирать платежи с помощью мандатов"
- " прямого дебета SEPA."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "If you check this box, you will be able to register your payment using SEPA."
- msgstr ""
- "Если вы выбрали этот вариант, вы сможете зарегистрировать свой платеж с "
- "помощью SEPA."
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
- msgid ""
- "If you have not installed a chart of account, please install one first.<br>"
- msgstr "Если вы не установили план счетов, сначала установите его. <br>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "If you sell goods and services to customers in a foreign EU country, you "
- "must charge VAT based on the delivery address. This rule applies regardless "
- "of where you are located."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
- msgid ""
- "If you unreconcile transactions, you must also verify all the actions that "
- "are linked to those transactions because they will not be disabled"
- msgstr ""
- "Если вы отменили сверку, вы должны также проверить все действия, связанные с"
- " этими сделками, поскольку они не будут отключены"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
- "journal entry must be of this type"
- msgstr ""
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_immediate
- msgid "Immediate Payment"
- msgstr "Немедленная оплата"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
- msgid "Import .qif files"
- msgstr "Импорт файлов .qif"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "Import Template for Chart of Accounts"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Import Template for Journal Items"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
- msgid "Import in .csv format"
- msgstr "Импорт в формате .csv"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
- msgid "Import in .ofx format"
- msgstr "Импорт в формате .ofx"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
- msgid "Import in CAMT.053 format"
- msgstr "Импорт в формате CAMT.053"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Import your bank statements in CAMT.053"
- msgstr "Импорт банковской выписки в формате CAMT.053"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Import your bank statements in CSV"
- msgstr "Импорт Банковской Выписки в формате CSV"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Import your bank statements in OFX"
- msgstr "Импортировать вашу банковскую выписку в OFX"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Import your bank statements in QIF"
- msgstr "Импортировать вашу банковскую выписку в QIF"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Import your first bill"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
- #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "In Payment"
- msgstr "В оплате"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid "In order for it to be admissible,"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "In order to validate this bill, you must"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "In order to validate this invoice, you must"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Inactive"
- msgstr "Неактивно"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
- #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
- #: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
- msgid "Inalterability Hash"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "Inalterability check"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
- #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
- #: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
- msgid "Inalteralbility No Gap Sequence #"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
- msgid "Inbound"
- msgstr "Входящие"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
- msgid "Inbound Payment Methods"
- msgstr "Способы входящих платежей"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__analytic
- msgid "Include in Analytic Cost"
- msgstr "Включить в аналитику затрат"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__price_include
- #: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
- msgid "Included in Price"
- msgstr "Включено в Цену"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
- #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- #, python-format
- msgid "Income"
- msgstr "Доход"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
- #: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
- #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
- msgid "Income Account"
- msgstr "Cчёт доходов и расходов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
- msgid "Income Account on Product Template"
- msgstr "Счет доходов и расходов из шаблона ТМЦ"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Incoming Payments"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id
- msgid ""
- "Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n"
- "Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/setup_wizards.py:0
- #, python-format
- msgid ""
- "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
- "%s"
- msgstr ""
- "Неправильная дата фискального года: день не входит в отчетный период месяца."
- " Месяц: %s; День: %s"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
- msgid "Incoterm"
- msgstr "Инкотерм"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_incoterms__code
- msgid "Incoterm Standard Code"
- msgstr "Стандартный код Инкотермс"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_incoterms_tree
- #: model:ir.model,name:account.model_account_incoterms
- #: model:ir.ui.menu,name:account.menu_action_incoterm_open
- #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
- #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
- #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
- msgid "Incoterms"
- msgstr "Инкотермс"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_incoterms__name
- msgid ""
- "Incoterms are series of sales terms. They are used to divide transaction "
- "costs and responsibilities between buyer and seller and reflect state-of-"
- "the-art transportation practices."
- msgstr ""
- "Инкоте́рмс /англ. Incoterms, International commerce terms/ — международные "
- "правила по толкованию наиболее широко используемых торговых терминов в "
- "области внешней торговли. Инкотермс регулируют ряд наиболее важных, "
- "принципиальных, базовых вопросов, связанных с организацией доставки товара "
- "до места назначения."
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
- msgid ""
- "Incoterms are used to divide transaction costs and responsibilities between "
- "buyer and seller."
- msgstr ""
- "Инкотермс используется для разделения расходов на операцию и ответственности"
- " между покупателем и продавцом."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
- msgid "Indicates that this journal item is a tax line"
- msgstr "Указывает на то, что этот элемент журнала является строкой налога"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "Info"
- msgstr "Информация"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Information"
- msgstr "Информация"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
- #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
- msgid "Input Account for Stock Valuation"
- msgstr "Входящий Счет для Оценки Запасов"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Insert your terms & conditions here..."
- msgstr "Вставьте сюда ваши условия..."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Install More Packages"
- msgstr "Установить дополнительные пакеты"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "Install new module"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
- msgid "Integer"
- msgstr "Целое"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
- msgid "Inter-Banks Transfer Account"
- msgstr "Межбанковский Трансфертный Счет"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id
- msgid ""
- "Intermediary account used when moving from a liquidity account to another."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__transfer_account_id
- msgid ""
- "Intermediary account used when moving money from a liqity account to another"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__internal_group
- #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
- msgid "Internal Group"
- msgstr "Внутренняя группа"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__note
- msgid "Internal Notes"
- msgstr "Внутренние заметки"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
- msgid "Internal Reference"
- msgstr "Внутренний артикул"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #, python-format
- msgid "Internal Transfer"
- msgstr "Внутреннее перемещение"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
- msgid "Internal Transfer Account"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_payments_transfer
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Internal Transfers"
- msgstr "Внутренние перемещения"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__account_type
- msgid "Internal Type"
- msgstr "Внутренний тип"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
- msgid ""
- "Internal field to shorten expression_ids creation for the account_codes "
- "engine"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
- msgid ""
- "Internal field to shorten expression_ids creation for the aggregation engine"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__domain_formula
- msgid ""
- "Internal field to shorten expression_ids creation for the domain engine"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
- #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
- #: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
- #: model:ir.model.fields,help:account.field_res_company__incoterm_id
- #: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
- msgid ""
- "International Commercial Terms are a series of predefined commercial terms "
- "used in international transactions."
- msgstr ""
- "Международные правила по толкованию наиболее широко используемых торговых "
- "терминов в области внешней торговли."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
- msgid "Intrastat"
- msgstr "Интрастат"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Invalid"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/partner.py:0
- #, python-format
- msgid "Invalid \"Zip Range\", please configure it properly."
- msgstr ""
- "Недействительный \"Диапазон Почтового индекса\", пожалуйста, настройте его "
- "должным образом."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Invalid fiscal year last day"
- msgstr "Недействителен последний день отчетного периода"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
- msgid "Invert Tags"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
- #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
- #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
- #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
- #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #, python-format
- msgid "Invoice"
- msgstr "Документ продажи"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid "Invoice #"
- msgstr "Документ продажи #"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
- msgid "Invoice Analysis"
- msgstr "Анализ документов продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
- msgid "Invoice Count"
- msgstr "Количество документов продажи"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: model:mail.message.subtype,description:account.mt_invoice_created
- #: model:mail.message.subtype,name:account.mt_invoice_created
- #, python-format
- msgid "Invoice Created"
- msgstr "Документ продажи создан"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
- msgid "Invoice Currency"
- msgstr "Валюта документа продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Invoice Date"
- msgstr "Дата документа продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
- msgid "Invoice Filter Type Domain"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
- msgid "Invoice Has Outstanding"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
- msgid "Invoice Layout"
- msgstr "Макет документа продажи"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Invoice Line"
- msgstr "Позиция документа продажи"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Invoice Lines"
- msgstr "Позиции документа продажи"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
- msgid "Invoice Number"
- msgstr "Номер документа продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
- msgid "Invoice Online Payment"
- msgstr "Закрыть документом онлайн-оплату"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
- msgid "Invoice Outstanding Credits Debits Widget"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
- msgid "Invoice Partner Display Name"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
- msgid "Invoice Payments Widget"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice
- msgid "Invoice Preview"
- msgstr "Предпросмотр документа продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
- msgid "Invoice Status"
- msgstr "Статус документа продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
- msgid "Invoice Tax"
- msgstr "Налог по документу продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
- #: model:ir.model.fields,field_description:account.field_account_move__tax_totals
- #: model:ir.model.fields,field_description:account.field_account_payment__tax_totals
- msgid "Invoice Totals"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid ""
- "Invoice and credit note distribution should each contain exactly one line "
- "for the base."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid ""
- "Invoice and credit note distribution should have the same number of lines."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid ""
- "Invoice and credit note distribution should match (same percentages, in the "
- "same order)."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid ""
- "Invoice and credit note repartition should have at least one tax repartition"
- " line."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
- msgid "Invoice lines"
- msgstr "Позиции документа продажи"
- #. module: account
- #: model:mail.message.subtype,description:account.mt_invoice_paid
- msgid "Invoice paid"
- msgstr "Документ продажи оплачен"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Invoice send & Print"
- msgstr "Отправить документ продажи и печатать"
- #. module: account
- #: model:mail.message.subtype,description:account.mt_invoice_validated
- msgid "Invoice validated"
- msgstr "Документ продажи утвержден"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_date
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
- msgid "Invoice/Bill Date"
- msgstr ""
- #. module: account
- #: model:mail.template,name:account.email_template_edi_invoice
- msgid "Invoice: Sending"
- msgstr ""
- #. module: account
- #: model:mail.template,report_name:account.email_template_edi_invoice
- msgid ""
- "Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'"
- " and '_draft' or '' }}"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Invoiced"
- msgstr "Закрыто документами"
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #: model:ir.actions.act_window,name:account.action_move_out_invoice_type
- #: model:ir.actions.report,name:account.account_invoices
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
- #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
- #: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
- #: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #, python-format
- msgid "Invoices"
- msgstr "Документы продажи"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
- #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
- msgid "Invoices & Bills"
- msgstr "Закрывающие документы"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
- #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Invoices Analysis"
- msgstr "Анализ документов продаж"
- #. module: account
- #: model:ir.model,name:account.model_account_invoice_report
- msgid "Invoices Statistics"
- msgstr "Статистика по документам продажи"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Invoices owed to you"
- msgstr "Документы продажи, причитающиеся вам"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Invoices to Validate"
- msgstr "Документ продажи на подтверждении"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
- #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
- msgid "Invoices whose journal items have been reconciled with these payments."
- msgstr ""
- #. module: account
- #: model:ir.actions.report,name:account.account_invoices_without_payment
- msgid "Invoices without Payment"
- msgstr "Документы продажи без оплаты"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Invoices/Bills Partial Match if Underpaid"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Invoices/Bills Perfect Match"
- msgstr ""
- #. module: account
- #: model:ir.ui.menu,name:account.account_invoicing_menu
- #: model:ir.ui.menu,name:account.menu_finance
- #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Invoicing"
- msgstr "Актирование"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
- #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
- msgid "Invoicing App Legacy"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
- msgid "Is Between"
- msgstr "между"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
- msgid "Is Complete"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor
- msgid "Is Editor"
- msgstr "Редактор"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
- #: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
- msgid "Is Follower"
- msgstr "Подписчик"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
- msgid "Is Greater Than"
- msgstr "более"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
- msgid "Is Growth Good when Positive"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
- msgid "Is Lower Than"
- msgstr "меньше чем"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__is_matched
- msgid "Is Matched With a Bank Statement"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
- #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
- #: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
- msgid "Is Move Sent"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
- msgid "Is Off Balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
- msgid "Is Printed"
- msgstr "напечатано"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
- #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
- msgid "Is Reconciled"
- msgstr "Сверено"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
- msgid "Is Refund"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
- msgid "Is Same Currency"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
- #: model:ir.model.fields,field_description:account.field_account_move__is_storno
- #: model:ir.model.fields,field_description:account.field_account_payment__is_storno
- msgid "Is Storno"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
- msgid "Is Valid"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__alias_name
- msgid "It creates draft invoices and bills by sending an email."
- msgstr ""
- "Это создаст черновики документов продажи/покупки через отправку письма на "
- "адрес электронной почты."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
- #: model:ir.model.fields,help:account.field_account_move__is_move_sent
- #: model:ir.model.fields,help:account.field_account_payment__is_move_sent
- msgid "It indicates that the invoice/payment has been sent."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "It was previously '%(previous)s' and it is now '%(current)s'."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
- msgid "January"
- msgstr "Январь"
- #. module: account
- #: model:ir.model,name:account.model_account_journal
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
- #: model:ir.model.fields,field_description:account.field_account_move__journal_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
- #: model:ir.model.fields,field_description:account.field_account_payment__journal_id
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Journal"
- msgstr "Журнал"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
- msgid "Journal Currency"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
- #: code:addons/account/static/src/js/legacy_mail_activity.js:0
- #: model:ir.actions.act_window,name:account.action_move_journal_line
- #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_tree
- #, python-format
- msgid "Journal Entries"
- msgstr "Записи журнала"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- msgid "Journal Entries by Date"
- msgstr "Записи журнала по дате"
- #. module: account
- #. odoo-javascript
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/account_payment.py:0
- #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
- #: code:addons/account/static/src/js/legacy_mail_activity.js:0
- #: model:ir.model,name:account.model_account_move
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__move_id
- #: model:ir.model.fields,field_description:account.field_account_payment__move_id
- #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- #, python-format
- msgid "Journal Entry"
- msgstr "Запись журнала"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid ""
- "Journal Entry %s is not valid. In order to proceed, the journal items must "
- "include one and only one outstanding payments/receipts account."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid ""
- "Journal Entry %s is not valid. In order to proceed, the journal items must "
- "include one and only one receivable/payable account (with an exception of "
- "internal transfers)."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid ""
- "Journal Entry %s is not valid. In order to proceed, the journal items must "
- "share the same currency."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid ""
- "Journal Entry %s is not valid. In order to proceed, the journal items must "
- "share the same partner."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
- msgid "Journal Entry Date"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "Journal Entry Info"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal_group__name
- msgid "Journal Group"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_journal_group_list
- #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
- #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
- msgid "Journal Groups"
- msgstr "Группы журналов"
- #. module: account
- #: model:ir.model,name:account.model_account_move_line
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Journal Item"
- msgstr "Элемент журнала"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Journal Item %s updated"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
- msgid "Journal Item Label"
- msgstr "Обозначение Элемента журнала"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_moves_all
- #: model:ir.actions.act_window,name:account.action_account_moves_all_a
- #: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching
- #: model:ir.actions.act_window,name:account.action_account_moves_all_tree
- #: model:ir.actions.act_window,name:account.action_move_line_select
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
- #: model:ir.model.fields,field_description:account.field_account_move__line_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__line_ids
- #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
- #: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
- #: model:ir.ui.menu,name:account.menu_action_account_moves_all
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Journal Items"
- msgstr "Элементы журнала"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__name
- msgid "Journal Name"
- msgstr "Название журнала"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_credit_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
- msgid "Journal Outstanding Payments Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
- msgid "Journal Outstanding Receipts Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
- msgid "Journal Suspense Account"
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
- msgid "Journal codes must be unique per company."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
- msgid "Journal group are used in reporting to display relevant data together."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
- msgid "Journal items"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Journal items where matching number isn't set"
- msgstr "Элементы журнала, в которых не задан соответствующий номер"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_move_reversal.py:0
- #, python-format
- msgid "Journal should be the same type as the reversed entry."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
- msgid "Journal used by default for moving the period of an entry"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
- msgid ""
- "Journal where the opening entry of this company's accounting has been "
- "posted."
- msgstr ""
- "Журнал, в котором расположен открытый запись бухгалтерии этой компании."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
- msgid "Journal where to create the entry."
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "Journal:"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_journal_form
- #: model:ir.model.fields,field_description:account.field_account_report__filter_journals
- #: model:ir.ui.menu,name:account.menu_action_account_journal_form
- #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
- msgid "Journals"
- msgstr "Журналы"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Journals Availability"
- msgstr "Действует для журналов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
- msgid "Journals Entries Lock Date"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
- msgid "Json Activity Data"
- msgstr "Данные об активности Json"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
- msgid "July"
- msgstr "Июль"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
- msgid "June"
- msgstr "Июнь"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__just_done
- msgid "Just done"
- msgstr "только завершено"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
- msgid "Kanban Dashboard"
- msgstr "Канбан Доска"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
- msgid "Kanban Dashboard Graph"
- msgstr "График Канбан Доски"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
- msgid "Keep current order"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Keep empty for no control"
- msgstr "Оставьте пустым без контроля"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
- msgid "Keep open"
- msgstr "Оставить открытым"
- #. module: account
- #: model:ir.model.fields,help:account.field_product_product__property_account_income_id
- #: model:ir.model.fields,help:account.field_product_template__property_account_income_id
- msgid ""
- "Keep this field empty to use the default value from the product category."
- msgstr ""
- "Оставьте поле пустым, чтобы использовать значение по умолчанию в категории "
- "товара."
- #. module: account
- #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
- #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
- msgid ""
- "Keep this field empty to use the default value from the product category. If"
- " anglo-saxon accounting with automated valuation method is configured, the "
- "expense account on the product category will be used."
- msgstr ""
- "Оставьте это поле пустым, чтобы использовать значение по умолчанию из "
- "категории товара. Если настроено англосаксонский учет с автоматизированным "
- "методом оценки, будут использованы счет расходов на категорию товара."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
- msgid "Kpi Account Total Revenue Value"
- msgstr "Kpi значение общей суммы дохода"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #: code:addons/account/wizard/accrued_orders.py:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
- #: model:ir.model.fields,field_description:account.field_account_move_line__name
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
- #: model:ir.model.fields,field_description:account.field_account_report_expression__label
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- #, python-format
- msgid "Label"
- msgstr "Метка"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
- msgid "Label Parameter"
- msgstr "параметр метки"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__description
- msgid "Label on Invoices"
- msgstr "Обозначение в документах продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__lang
- msgid "Language"
- msgstr "Язык"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "Last Entry"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "Last Hash"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account____last_update
- #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
- #: model:ir.model.fields,field_description:account.field_account_account_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard____last_update
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
- #: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
- #: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
- #: model:ir.model.fields,field_description:account.field_account_group____last_update
- #: model:ir.model.fields,field_description:account.field_account_group_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
- #: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
- #: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
- #: model:ir.model.fields,field_description:account.field_account_journal____last_update
- #: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
- #: model:ir.model.fields,field_description:account.field_account_move____last_update
- #: model:ir.model.fields,field_description:account.field_account_move_line____last_update
- #: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
- #: model:ir.model.fields,field_description:account.field_account_payment____last_update
- #: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line____last_update
- #: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
- #: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_report____last_update
- #: model:ir.model.fields,field_description:account.field_account_report_column____last_update
- #: model:ir.model.fields,field_description:account.field_account_report_expression____last_update
- #: model:ir.model.fields,field_description:account.field_account_report_external_value____last_update
- #: model:ir.model.fields,field_description:account.field_account_report_line____last_update
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
- #: model:ir.model.fields,field_description:account.field_account_root____last_update
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
- #: model:ir.model.fields,field_description:account.field_account_tax____last_update
- #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
- #: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
- #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
- msgid "Last Modified on"
- msgstr "Последнее изменение"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month
- msgid "Last Month"
- msgstr "Прошлый месяц"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter
- msgid "Last Quarter"
- msgstr "Последний Квартал"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__write_uid
- #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
- #: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
- #: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
- #: model:ir.model.fields,field_description:account.field_account_group__write_uid
- #: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
- #: model:ir.model.fields,field_description:account.field_account_journal__write_uid
- #: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
- #: model:ir.model.fields,field_description:account.field_account_move__write_uid
- #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
- #: model:ir.model.fields,field_description:account.field_account_payment__write_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_report__write_uid
- #: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
- #: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
- #: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
- #: model:ir.model.fields,field_description:account.field_account_tax__write_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
- #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
- msgid "Last Updated by"
- msgstr "Последний раз обновил"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__write_date
- #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
- #: model:ir.model.fields,field_description:account.field_account_account_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
- #: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
- #: model:ir.model.fields,field_description:account.field_account_group__write_date
- #: model:ir.model.fields,field_description:account.field_account_group_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
- #: model:ir.model.fields,field_description:account.field_account_journal__write_date
- #: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
- #: model:ir.model.fields,field_description:account.field_account_move__write_date
- #: model:ir.model.fields,field_description:account.field_account_move_line__write_date
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
- #: model:ir.model.fields,field_description:account.field_account_payment__write_date
- #: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date
- #: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
- #: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_report__write_date
- #: model:ir.model.fields,field_description:account.field_account_report_column__write_date
- #: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
- #: model:ir.model.fields,field_description:account.field_account_report_line__write_date
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
- #: model:ir.model.fields,field_description:account.field_account_tax__write_date
- #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
- #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
- msgid "Last Updated on"
- msgstr "Последнее обновление"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_year
- msgid "Last Year"
- msgstr "Прошлый Год"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__discount_date
- msgid ""
- "Last date at which the discounted amount must be paid in order for the Early"
- " Payment Discount to be granted"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
- #: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
- msgid ""
- "Last time the invoices & payments matching was performed for this partner. "
- "It is set either if there's not at least an unreconciled debit and an "
- "unreconciled credit or if you click the \"Done\" button."
- msgstr ""
- "Последний раз, когда было выполнено сопоставление документов продажи и "
- "платежей для данного партнера. Дата устанавливается или если нет, когда по "
- "крайней мере, не согласован дебет и кредит или если вы нажмете кнопку "
- "\"Готово\"."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Late Activities"
- msgstr "Просроченные действия"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Late Bills"
- msgstr "Просроченные документы покупки"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Late Invoices"
- msgstr "Просроченные документы продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
- #: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
- msgid "Latest Invoices & Payments Matching Date"
- msgstr "Дата последнего сопоставления документов продажи и платежей"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
- msgid "Leave empty to assign the Salesperson of the invoice."
- msgstr "Оставьте поле пустым, чтобы назначить Продавца для документа продажи."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Leave empty to use the default outstanding account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "Legal Notes..."
- msgstr "Юридические примечания"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__note
- msgid "Legal mentions that have to be printed on the invoices."
- msgstr "Юридическая заметка, которая будет отображаться в документе продажи. "
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Less Payment"
- msgstr "Минус Платеж"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Let your customers pay their invoices online"
- msgstr "Позволить клиентам производить оплаты онлайн"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Let's send the invoice."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
- msgid "Level"
- msgstr "Уровень"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #, python-format
- msgid "Liabilities"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Liability"
- msgstr "Обязательства"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
- msgid "Line"
- msgstr "Строка"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid "Line \"%s\" defines itself as its parent."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid ""
- "Line \"%s\" defines line \"%s\" as its parent, but appears before it in the "
- "report. The parent must always come first."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
- msgid "Line Subtotals Tax Display"
- msgstr "Отображать суммарные строки налога"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Line subtotals tax display"
- msgstr "Отображать суммарные строки налога"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__line_ids
- msgid "Lines"
- msgstr "Строк"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- msgid "Liquidity"
- msgstr "Ликвидность"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Liquidity Transfer"
- msgstr "передача ликвидности"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
- msgid "List of all the taxes that have to be installed by the wizard"
- msgstr "Список всех налогов, которые должны быть установлены мастером"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
- msgid "Load More Limit"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
- msgid "Lock Date Message"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
- #: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
- #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
- #: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
- msgid "Lock Posted Entries with Hash"
- msgstr "Формировать неизменяемый Хеш при проведении"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
- msgid "Log as Internal Note"
- msgstr "Запись в журнал объекта"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "Logo"
- msgstr "Логотип"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Looks good. Let's continue."
- msgstr "Закончили? Давайте продолжим."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
- msgid "Looks great!"
- msgstr "Выглядит великолепно!"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
- #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
- #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
- msgid "Loss Account"
- msgstr "Счет убытков"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
- msgid "Loss Exchange Rate Account"
- msgstr "Счет Потерь Обменного Курса "
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "MISC"
- msgstr "РАЗНОЕ"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole
- #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole
- #: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole
- msgid "Made Sequence Hole"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
- msgid "Mail Activity Type"
- msgstr "Тип действия"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_res_company__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_main_attachment_id
- msgid "Main Attachment"
- msgstr "Основное вложение"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
- msgid "Main Partner"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__currency_id
- msgid "Main currency of the company."
- msgstr "Основная валюта компании."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Main currency of your company"
- msgstr "Основная валюта вашей компании"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
- msgid "Make Accrual Entries"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_force_new
- msgid ""
- "Manage answers as new incoming emails instead of replies going to the same "
- "thread."
- msgstr ""
- #. module: account
- #: model:ir.ui.menu,name:account.account_management_menu
- #: model:ir.ui.menu,name:account.account_reports_management_menu
- #: model:ir.ui.menu,name:account.menu_finance_entries_management
- msgid "Management"
- msgstr "Управление"
- #. module: account
- #: model:account.payment.method,name:account.account_payment_method_manual_in
- #: model:account.payment.method,name:account.account_payment_method_manual_out
- msgid "Manual"
- msgstr "Вручную"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "Manual entry"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
- msgid ""
- "Manual: Get paid by any method outside of Odoo.\n"
- "Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
- "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
- "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
- msgid ""
- "Manual: Pay by any method outside of Odoo.\n"
- "Check: Pay bills by check and print it from Odoo.\n"
- "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
- #: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
- msgid ""
- "Manual: Pay or Get paid by any method outside of Odoo.\n"
- "Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
- "Check: Pay bills by check and print it from Odoo.\n"
- "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
- "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
- "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
- msgid "March"
- msgstr "Март"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Margin Analysis"
- msgstr "Анализ прибыли"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "Mark as Sent"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
- msgid "Mark as fully paid"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
- msgid "Match Regex"
- msgstr "Сопоставить регулярное выражение"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
- msgid "Match Text Location Label"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
- msgid "Match Text Location Note"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
- msgid "Match Text Location Reference"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
- msgid "Matched Credits"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
- msgid "Matched Debits"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
- #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
- msgid "Matched Journal Items"
- msgstr "Совпадающие Элементы Журнала"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Matched Transactions"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
- #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Matching"
- msgstr "Согласование"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Matching #"
- msgstr "Сверка #"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
- msgid "Matching Order"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
- msgid "Matching categories"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__matching_number
- msgid ""
- "Matching number for this line, 'P' if it is only partially reconcile, or the"
- " name of the full reconcile if it exists."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
- msgid "Matching partners"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Matching rules"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
- msgid "Max Date of Matched Lines"
- msgstr "Максимальная дата соответствующих строк"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
- msgid "May"
- msgstr "Май"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__communication
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "Memo"
- msgstr "Заметки"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- #, python-format
- msgid "Memo:"
- msgstr "Памятка:"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_move__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
- #: model:ir.model.fields,field_description:account.field_res_company__message_has_error
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
- msgid "Message Delivery error"
- msgstr "Ошибка доставки сообщения"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
- msgid "Message Record Name"
- msgstr "Название записи сообщения"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
- #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
- msgid "Message for Invoice"
- msgstr "Сообщение для документа продажи"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__message_type
- msgid ""
- "Message type: email for email message, notification for system message, "
- "comment for other messages such as user replies"
- msgstr ""
- "Тип сообщения: эл. почта - для эл. почты, уведомление - для системных "
- "сообщений, комментарий - для остальных сообщений, таких как сообщения "
- "пользователя"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_ids
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_ids
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
- #: model:ir.model.fields,field_description:account.field_account_journal__message_ids
- #: model:ir.model.fields,field_description:account.field_account_move__message_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__message_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
- #: model:ir.model.fields,field_description:account.field_res_company__message_ids
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
- msgid "Messages"
- msgstr "Сообщения"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
- msgid "Method"
- msgstr "Метод"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_expression_ids
- msgid "Minus Report Expressions"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
- #: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Miscellaneous"
- msgstr "Разное"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Miscellaneous Operations"
- msgstr "Разные Операции"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_validate_account_move.py:0
- #, python-format
- msgid "Missing 'active_model' in context."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_partial_reconcile.py:0
- #, python-format
- msgid "Missing foreign currencies on partials having ids: %s"
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
- msgid "Missing required account on accountable line."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
- msgid "Model"
- msgstr "Модель"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "Model Name"
- msgstr "Название модели"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
- msgid "Modify tax amount"
- msgstr "Изменить сумму налогов"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
- msgid "Monetary"
- msgstr "Финансовый"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Monitor your product margins from invoices"
- msgstr "Следите за маржинальностью ваших продуктов по документам продажи"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
- msgid "Monthly"
- msgstr "Ежемесячно"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__months
- msgid "Months"
- msgstr "Месяц"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
- msgid "Move"
- msgstr "Перемещение"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
- msgid "Move Data"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
- msgid "Move Line"
- msgstr "Переместить Строку"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
- msgid "Move Type"
- msgstr "Тип перемещения"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__move_types
- msgid "Move types"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
- msgid "Multi-Company"
- msgstr "Режим нескольких компаний"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
- #: model:ir.model.fields,help:account.field_account_move__direction_sign
- #: model:ir.model.fields,help:account.field_account_payment__direction_sign
- msgid ""
- "Multiplicator depending on the document type, to convert a price into a "
- "balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
- msgid "My Activity Deadline"
- msgstr "Крайний срок моего действия"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "My Invoices"
- msgstr "Мои документы продажи"
- #. module: account
- #: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
- #: model:account.report.column,name:account.generic_tax_report_column_net
- #: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
- msgid "NET"
- msgstr "NET"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_template__name
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
- #: model:ir.model.fields,field_description:account.field_account_chart_template__name
- #: model:ir.model.fields,field_description:account.field_account_group__name
- #: model:ir.model.fields,field_description:account.field_account_group_template__name
- #: model:ir.model.fields,field_description:account.field_account_incoterms__name
- #: model:ir.model.fields,field_description:account.field_account_payment_method__name
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
- #: model:ir.model.fields,field_description:account.field_account_report__name
- #: model:ir.model.fields,field_description:account.field_account_report_column__name
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__name
- #: model:ir.model.fields,field_description:account.field_account_report_line__name
- #: model:ir.model.fields,field_description:account.field_account_root__name
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
- #: model:ir.model.fields,field_description:account.field_account_tax_group__name
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Name"
- msgstr "Имя"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
- msgid "Name Searchable"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Navigate easily through reports and see what is behind the numbers"
- msgstr "Легко перейдите с помощью отчетов и посмотрите, что стоит за цифрами"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
- #: model:ir.model.fields,field_description:account.field_account_move__needed_terms
- #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms
- msgid "Needed Terms"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
- #: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
- #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty
- msgid "Needed Terms Dirty"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
- msgid "Negate Tax Balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment__amount_signed
- msgid "Negative value of amount field if payment_type is outbound"
- msgstr "Отрицательное значение поля суммы, если payment_type исходящий"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
- #: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__excluded
- msgid "Never"
- msgstr "Никогда"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
- msgid "New Journal Name"
- msgstr "Новое название журнала"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
- msgid "New Move"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "New Transaction"
- msgstr "Новая операция"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
- msgid "New Values"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
- msgid "Newest first"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
- msgid "Next Activity Deadline"
- msgstr "Крайний срок следующего действия"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
- #: model:ir.model.fields,field_description:account.field_account_move__activity_summary
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
- msgid "Next Activity Summary"
- msgstr "Краткое описание следующего действия"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
- #: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
- msgid "Next Activity Type"
- msgstr "Тип следующего действия"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
- msgid "No"
- msgstr "Нет"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "No Bank Matching"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__blocked
- msgid "No Follow-up"
- msgstr "Нет Напоминаний"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__none
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__none
- msgid "No Formatting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
- msgid "No Message"
- msgstr "Не предупреждать"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
- msgid "No Template"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid "No attachment was provided"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "No journal could be found in company %(company_name)s for any of those "
- "types: %(journal_types)s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/ir_actions_report.py:0
- #, python-format
- msgid ""
- "No original purchase document could be found for any of the selected "
- "purchase documents."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "No possible action found with the selected lines."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid ""
- "No tax template found for this country. Please install the corresponding "
- "localization module."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__tax_lock_date
- msgid ""
- "No users can edit journal entries related to a tax prior and inclusive of "
- "this date."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
- msgid ""
- "No users, including Advisers, can edit accounts prior to and inclusive of "
- "this date. Use it for fiscal year locking for example."
- msgstr ""
- "Никакие пользователи, включая Советников, не могут отредактировать счета до "
- "и включительно этой даты. Используйте его, например, для закрытия "
- "финансового года."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_chart_template__code_digits
- msgid "No. of Digits to use for account code"
- msgstr "Кол-во цифр для использования в коде счета"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__non_trade
- msgid "Non Trade"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Non Trade Payable"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Non Trade Receivable"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_non_current
- msgid "Non-current Assets"
- msgstr "Внеоборотные Активы"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_non_current
- msgid "Non-current Liabilities"
- msgstr "Долгосрочные Обязательства"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
- msgid "None"
- msgstr "Нет"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
- msgid "Normal Debtor"
- msgstr "Нормальный дебитор"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
- msgid "Not Contains"
- msgstr "не содержит"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Not Due"
- msgstr "Без срока"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
- #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
- msgid "Not Paid"
- msgstr "Не Оплачен"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__not_done
- msgid "Not done"
- msgstr "не завершено"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_template__note
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Note"
- msgstr "Заметка"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
- msgid "Note Parameter"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
- msgid ""
- "Note that the easiest way to create a credit note is to do it directly\n"
- " from the customer invoice."
- msgstr ""
- "Учтите, что самый легкий способ создать сторно - сделать это непосредственно"
- " из документа продажи покупателю."
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
- msgid ""
- "Note that the easiest way to create a vendor credit note is to do it "
- "directly from the vendor bill."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
- msgid "Notes"
- msgstr "Заметки"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
- msgid "Notify followers"
- msgstr "Уведомить подписчиков"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__notify
- msgid "Notify followers of the document (mass post only)"
- msgstr "Уведомить подписчиков документа (только массовая рассылка)"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
- msgid "November"
- msgstr "Ноябрь"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Now, we'll create your first invoice."
- msgstr "Теперь давайте создадим ваш первый документ продажи."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
- msgid "Num Journals Without Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
- #: model:ir.model.fields,field_description:account.field_account_move__name
- #: model:ir.model.fields,field_description:account.field_account_move_line__move_name
- #: model:ir.model.fields,field_description:account.field_account_payment__name
- msgid "Number"
- msgstr "Номер"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
- msgid "Number of Actions"
- msgstr "Количество действий"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term_line__discount_days
- msgid "Number of days before the early payment proposition expires"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
- msgid "Number of entries related to this model"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
- msgid "Number of errors"
- msgstr "Количество ошибок"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_account_template__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
- #: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
- #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
- msgid "Number of messages requiring action"
- msgstr "Количество сообщений, требующих действия"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_account_template__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
- #: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
- #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
- msgid "Number of messages with delivery error"
- msgstr "Количество сообщений с ошибкой отправки"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
- msgid ""
- "Number of months in the past to consider entries from when applying this "
- "model."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "OFX Import"
- msgstr "импорт OFX"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
- msgid "October"
- msgstr "Октябрь"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
- msgid "Odoo"
- msgstr "Odoo"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
- msgid "Odoo Domain"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
- msgid ""
- "Odoo allows you to reconcile a statement line directly with\n"
- " the related sale or purchase invoices."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
- msgid "Odoo helps you easily track all activities related to a customer."
- msgstr ""
- "Odoo поможет вам легко отслеживать все действия, связанные с клиентом."
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
- msgid "Odoo helps you easily track all activities related to a supplier."
- msgstr ""
- "Odoo поможет вам легко отслеживать все действия, связанные с поставщиком."
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance
- msgid "Off Balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__off_balance
- msgid "Off-Balance Sheet"
- msgstr "Забалансовый счёт"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
- msgid "Oldest first"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__included
- msgid "On early payment"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
- msgid "Once done, press continue."
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Once everything is as you want it, validate."
- msgstr "Если все, как вам нужно - нажимайте."
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid ""
- "Once everything is set, you are good to continue. You will be able to edit "
- "this later in the <b>Customers</b> menu."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Once installed, set 'Bank Feeds' to 'File Import' in bank account "
- "settings.This adds a button to import from the Accounting dashboard."
- msgstr ""
- "После установки установите 'Банковские выписки' в значение 'Импорт из файла'"
- " в настройках банковского счета. Это добавить кнопку импорта в "
- "информационной панели бухучета."
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Once your invoice is ready, press CONFIRM."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "One or more Bank Accounts set on this partner are also used by other"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid ""
- "Only 'tax_tags' expressions can be linked to a tax repartition line "
- "template."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
- msgid "Only Tax Exigible Lines"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid ""
- "Only a report without a root report of its own can be selected as root "
- "report."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Only administrators can load a chart of accounts"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/ir_actions_report.py:0
- #, python-format
- msgid "Only invoices could be printed."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_register__group_payment
- msgid ""
- "Only one payment will be created by partner (bank), instead of one per bill."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__period_lock_date
- msgid ""
- "Only users with the 'Adviser' role can edit accounts prior to and inclusive "
- "of this date. Use it for period locking inside an open fiscal year, for "
- "example."
- msgstr ""
- "Только пользователи с ролью 'Советник' могут отредактировать счета до и "
- "включительно этой даты. Используйте его, например, для блокировки периода "
- "внутри открытого финансового года."
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/terms.py:0
- #, python-format
- msgid "Oops"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
- #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
- msgid "Open"
- msgstr "Открытые"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Open list"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__opening_balance
- msgid "Opening Balance"
- msgstr "Начальное сальдо"
- #. module: account
- #: model:ir.model,name:account.model_account_financial_year_op
- msgid "Opening Balance of Financial Year"
- msgstr "Начальные сальдо отчетного периода"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__opening_credit
- msgid "Opening Credit"
- msgstr "Начальный кредит"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
- msgid "Opening Date"
- msgstr "Дата начала учета"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__opening_debit
- msgid "Opening Debit"
- msgstr "Начальный дебет"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
- msgid "Opening Entry"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
- msgid "Opening Journal"
- msgstr "открытие журнала"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
- #, python-format
- msgid "Opening Journal Entry"
- msgstr "Открытие журнального записи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
- msgid "Opening Move Posted"
- msgstr "Открытие перемещения опубликовано"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "Opening balance"
- msgstr "Начальное сальдо"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "Operation Templates"
- msgstr "Шаблоны Операции"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #: code:addons/account/models/account_bank_statement.py:0
- #, python-format
- msgid "Operation not supported"
- msgstr "Операция не поддерживается"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
- msgid "Optional"
- msgstr "По желанию"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
- msgid "Optional Create"
- msgstr "Создать Дополнительно"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__tag_ids
- #: model:ir.model.fields,help:account.field_account_account_template__tag_ids
- msgid "Optional tags you may want to assign for custom reporting"
- msgstr "Дополнительные теги вы можете назначить для пользовательских отчетов"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__lang
- msgid ""
- "Optional translation language (ISO code) to select when sending out an "
- "email. If not set, the english version will be used. This should usually be "
- "a placeholder expression that provides the appropriate language, e.g. {{ "
- "object.partner_id.lang }}."
- msgstr ""
- "Необязательный язык перевода (код ISO) для выбора при отправке электронной "
- "почты. Если он не задан, будет использоваться английская версия. Обычно это "
- "плейсходлер, который обеспечивает соответствующий язык, например, {{ "
- "object.partner_id.lang }}."
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_tour_upload_bill.py:0
- #, python-format
- msgid "Or send a bill to %s@%s"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
- msgid "Ordering"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
- msgid "Origin"
- msgstr "Источник"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
- msgid "Origin Expression Label"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
- msgid "Origin Line"
- msgstr ""
- #. module: account
- #: model:ir.actions.report,name:account.action_account_original_vendor_bill
- msgid "Original Bills"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_mode
- msgid ""
- "Original Discussion: Answers go in the original document discussion thread. \n"
- " Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. \n"
- " This has an impact on the generated message-id."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
- msgid "Originator Group of Taxes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
- msgid "Originator Payment"
- msgstr "Создатель Оплаты"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
- msgid "Originator Statement Line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Originator Tax"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
- msgid "Originator Tax Distribution Line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
- msgid "Originator tax group"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #, python-format
- msgid "Other"
- msgstr "Другое"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income_other
- msgid "Other Income"
- msgstr "Прочие доходы"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Other Info"
- msgstr "Прочая информация"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "Our invoices are payable within 21 working days, unless another payment "
- "timeframe is indicated on either the invoice or the order. In the event of "
- "non-payment by the due date,"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
- msgid "Outbound"
- msgstr "Исходящий"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
- msgid "Outbound Payment Methods"
- msgstr "Способы исходящей оплаты"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Outgoing Payments"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id
- msgid ""
- "Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n"
- "Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
- msgid "Outgoing mail server"
- msgstr "Сервер исходящей почты"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
- #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
- msgid "Output Account for Stock Valuation"
- msgstr "Исходящий Счет для Оценки Запасов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
- msgid "Outstanding Account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Outstanding Payments"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
- msgid "Outstanding Payments Account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Outstanding Payments accounts"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Outstanding Receipts"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
- msgid "Outstanding Receipts Account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Outstanding Receipts accounts"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Outstanding credits"
- msgstr "Неуплаченные кредиты"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Outstanding debits"
- msgstr "Возможные оплаты"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Overdue"
- msgstr "Просроченные"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Overdue invoices, maturity date passed"
- msgstr "Просроченные документы продажи, дата оплаты в прошлом"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "P&L Accounts"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Package"
- msgstr "пакет"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
- #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
- #: model:mail.message.subtype,name:account.mt_invoice_paid
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Paid"
- msgstr "Оплачено"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Paid Bills"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Paid Invoices"
- msgstr "Оплаченные документы продажи"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #, python-format
- msgid "Paid on"
- msgstr "Уплаченные по"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
- msgid "Paid/Received"
- msgstr "Получено или оплачено"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
- msgid "Paired Internal Transfer Payment"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_group__parent_id
- #: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
- #: model:ir.model.fields,field_description:account.field_account_root__parent_id
- msgid "Parent"
- msgstr "Родитель"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
- msgid "Parent Chart Template"
- msgstr "Шаблон Родительского Плана счетов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
- msgid "Parent Line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
- msgid "Parent Message"
- msgstr "Родительское сообщение"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_group__parent_path
- msgid "Parent Path"
- msgstr "Родительский путь"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__report_id
- msgid "Parent Report"
- msgstr "Родительский Отчет"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Partial"
- msgstr "Частично"
- #. module: account
- #: model:ir.model,name:account.model_account_partial_reconcile
- msgid "Partial Reconcile"
- msgstr "Частичная Сверка"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
- msgid "Partial Refund"
- msgstr "возвращение частями"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
- #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
- msgid "Partially Paid"
- msgstr "Частично оплачено"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
- #: model:ir.model.fields,field_description:account.field_account_move__partner_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
- #, python-format
- msgid "Partner"
- msgstr "Партнёр"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
- #: model:ir.model.fields,field_description:account.field_res_users__contract_ids
- msgid "Partner Contracts"
- msgstr "контракты партнера"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
- #: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
- #: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning
- msgid "Partner Credit Warning"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
- msgid "Partner Is Set"
- msgstr "Партнер известен"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
- msgid "Partner Ledger"
- msgstr "Книга партнера"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
- #: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
- msgid "Partner Limit"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "Partner Mapping"
- msgstr "Сопоставление партнера"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
- msgid "Partner Mapping Lines"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
- msgid "Partner Name"
- msgstr "Имя партнера"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__partner_type
- #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
- msgid "Partner Type"
- msgstr "Родительский тип"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
- msgid "Partner is Set"
- msgstr "Партнер известен"
- #. module: account
- #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
- msgid "Partner mapping for reconciliation models"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/partner.py:0
- #: model:ir.model.fields,field_description:account.field_account_report__filter_partner
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- #, python-format
- msgid "Partners"
- msgstr "Партнёры"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Pay your bills in one-click using Euro SEPA Service"
- msgstr ""
- "Оплачивайте свои документы покупки в один клик, используя услугу Euro SEPA"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_payable
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Payable"
- msgstr "Кредиторская задолженность"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
- msgid "Payable Account"
- msgstr "Счёт кредиторской задолженности (к оплате)"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
- #: model:ir.model.fields,field_description:account.field_res_users__debit_limit
- msgid "Payable Limit"
- msgstr "Лимит кредиторской задолженности"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
- msgid "Payables"
- msgstr "Кредиторская задолженность"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
- #: model:ir.model.fields,field_description:account.field_account_move__payment_id
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #, python-format
- msgid "Payment"
- msgstr "Платеж"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
- msgid "Payment Account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "Payment Amount:"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Payment Communications"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
- msgid "Payment Currency"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Payment Date"
- msgstr "Дата платежа"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "Payment Date:"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
- msgid "Payment Difference"
- msgstr "Оплата Разницы"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
- msgid "Payment Difference Handling"
- msgstr "Обработка остатка оплаты"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
- msgid "Payment Method"
- msgstr "Метод оплаты"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Payment Method Line"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "Payment Method:"
- msgstr "Метод оплаты:"
- #. module: account
- #: model:ir.model,name:account.model_account_payment_method
- #: model:ir.model,name:account.model_account_payment_method_line
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Payment Methods"
- msgstr "Методы Оплаты"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
- #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
- #: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
- msgid "Payment QR-code"
- msgstr ""
- #. module: account
- #: model:ir.actions.report,name:account.action_report_payment_receipt
- msgid "Payment Receipt"
- msgstr "Квитанция об оплате"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "Payment Receipt:"
- msgstr "Квитанция об оплате:"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
- #: model:ir.model.fields,field_description:account.field_account_move__payment_reference
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
- msgid "Payment Reference"
- msgstr "Ссылка на платеж"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
- #: model:ir.model.fields,field_description:account.field_account_move__payment_state
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_state
- msgid "Payment Status"
- msgstr "Статус оплаты"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
- msgid "Payment Term"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
- #: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details
- msgid "Payment Term Details"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_payment_term_form
- #: model:ir.model,name:account.model_account_payment_term
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
- #: model:ir.model.fields,field_description:account.field_account_payment_term__name
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
- #: model:ir.ui.menu,name:account.menu_action_payment_term_form
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
- msgid "Payment Terms"
- msgstr "Условия оплаты"
- #. module: account
- #: model:ir.model,name:account.model_account_payment_term_line
- msgid "Payment Terms Line"
- msgstr "Строка срока оплаты"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
- msgid "Payment Tolerance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_type
- msgid "Payment Tolerance Type"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_type
- #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
- #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
- msgid "Payment Type"
- msgstr "Тип платежа"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid "Payment term explanation for the customer..."
- msgstr "Разъяснение клиенту сроков оплаты…"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Payment terms"
- msgstr ""
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_15days
- msgid "Payment terms: 15 Days"
- msgstr "Срок оплаты: 15 дней"
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_2months
- msgid "Payment terms: 2 Months"
- msgstr "Сроки оплаты: 2 месяца"
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_21days
- msgid "Payment terms: 21 Days"
- msgstr ""
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_30days
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "Payment terms: 30 Days"
- msgstr ""
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
- msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
- msgstr ""
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
- msgid "Payment terms: 30 days End of Month on the 10th"
- msgstr ""
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_advance
- msgid "Payment terms: 30% Advance End of Following Month"
- msgstr "Срок оплаты: 30% аванс и остальные до конца месяца"
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
- msgid "Payment terms: 30% Now, Balance 60 Days"
- msgstr ""
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_45days
- msgid "Payment terms: 45 Days"
- msgstr "Сроки оплаты: 45 дней"
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
- msgid "Payment terms: End of Following Month"
- msgstr "Срок оплаты: до конца текущего месяца"
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_immediate
- msgid "Payment terms: Immediate Payment"
- msgstr "Срок оплаты: оплата сразу"
- #. module: account
- #: model:mail.template,name:account.mail_template_data_payment_receipt
- msgid "Payment: Payment Receipt"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_payment_register.py:0
- #: model:ir.actions.act_window,name:account.action_account_payments
- #: model:ir.actions.act_window,name:account.action_account_payments_payable
- #: model:ir.model,name:account.model_account_payment
- #: model:ir.model.fields,field_description:account.field_account_move__payment_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_ids
- #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
- #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
- #: model:ir.ui.menu,name:account.root_payment_menu
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #, python-format
- msgid "Payments"
- msgstr "Платежи"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_payments
- #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
- #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
- msgid ""
- "Payments are used to register liquidity movements. You can process those "
- "payments by your own means or by using installed facilities."
- msgstr ""
- "Платежи нужны для регистрации движений ликвидности. Вы можете обрабатывать "
- "эти платежи собственноручно или с помощью установленных плагинов."
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
- msgid "Percent"
- msgstr "Процент"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
- #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
- msgid "Percentage"
- msgstr "Процент"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "Percentage must be between 0 and 100"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
- msgid "Percentage of Price"
- msgstr "Процент Цены"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
- msgid "Percentage of Price Tax Included"
- msgstr "Процентах к цене с учетом налога"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
- msgid "Percentage of balance"
- msgstr "Процент баланса"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
- msgid "Percentage of each line to execute the action on."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
- msgid "Percentage of statement line"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #, python-format
- msgid "Percentages on the Payment Terms lines must be between 0 and 100."
- msgstr "Процент в строках Условия оплаты должен быть от 0 до 100."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Period"
- msgstr "Период"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison
- msgid "Period Comparison"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid ""
- "Please check the fiscal country of company %s. (Settings > Accounting > "
- "Fiscal Country)Taxes can only be updated if they are in the company's fiscal"
- " country (%s) or the localization's country (%s)."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid ""
- "Please check these taxes. They might be outdated. We did not update them. "
- "Indeed, they do not exactly match the taxes of the original version of the "
- "localization module.<br/>You might want to archive or adapt them.<br/><ul>"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Please contact your accountant to print the Hash integrity result."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "Please create new accounts from the Chart of Accounts menu."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Please define a payment method line on your payment."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Please first define a fiscal country for company %s."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Please install Accounting for this feature"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid ""
- "Please install a chart of accounts or create a miscellaneous journal before "
- "proceeding."
- msgstr ""
- "Прежде чем продолжать, установите план счетов или создайте другой журнал."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_cash_rounding.py:0
- #, python-format
- msgid "Please set a strictly positive rounding value."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid ""
- "Please set at least one of the match texts to create a partner mapping."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "Please use the following communication for your payment :"
- msgstr "Используйте следующее сообщение для осуществления платежа:"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_expression_ids
- msgid "Plus Tax Report Expressions"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
- msgid "PoS receivable account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
- #: model:ir.model.fields,field_description:account.field_account_move__access_url
- #: model:ir.model.fields,field_description:account.field_account_payment__access_url
- msgid "Portal Access URL"
- msgstr "Ссылка для доступа на портал"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Post"
- msgstr "Провести"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Post All Entries"
- msgstr "Провести Все Проводки"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
- msgid "Post Difference In"
- msgstr "Провести Расхождение в"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
- msgid "Post Journal Entries"
- msgstr "Провести Записи Журнала"
- #. module: account
- #: model:ir.actions.server,name:account.action_account_confirm_payments
- msgid "Post Payments"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_validate_account_move
- msgid "Post entries"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Posted"
- msgstr "Проведено"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
- #: model:ir.model.fields,field_description:account.field_account_move__posted_before
- #: model:ir.model.fields,field_description:account.field_account_payment__posted_before
- msgid "Posted Before"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- msgid "Posted Journal Entries"
- msgstr "Проведенные Проводки Журнала"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Posted Journal Items"
- msgstr "Проведенные Элементы Журнала"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "Posted journal entry must have an unique sequence number per company.\n"
- "Problematic numbers: %s\n"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
- msgid "Preceding Subtotal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
- msgid "Prefix of Account Codes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
- #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
- msgid "Prefix of the bank accounts"
- msgstr "Префикс банковских счетов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
- msgid "Prefix of the cash accounts"
- msgstr "Префикс денежных счетов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
- msgid "Prefix of the main cash accounts"
- msgstr "Префикс основных денежных счетов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
- msgid "Prefix of the main transfer accounts"
- msgstr "Приставка основных счетов перевода"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
- msgid "Prefix of the transfer accounts"
- msgstr "Приставка счетов перевода"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
- msgid ""
- "Prefix that defines which accounts from the financial accounting this "
- "applicability should apply on."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
- msgid ""
- "Prefix that defines which accounts from the financial accounting this model "
- "should apply on."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_prepayments
- msgid "Prepayments"
- msgstr "Авансовые платежи"
- #. module: account
- #: model:ir.model,name:account.model_account_reconcile_model
- msgid ""
- "Preset to create journal entries during a invoices and payments matching"
- msgstr ""
- "Предустановки для создания записей журнала во время сопоставления документов"
- " продаж и платежей"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Preview"
- msgstr "Просмотр"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
- msgid "Preview Data"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
- msgid "Preview Modifications"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
- msgid "Preview Move Data"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
- msgid "Preview Moves"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Preview as a PDF"
- msgstr "Предварительный просмотр в PDF"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Preview invoice"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Price"
- msgstr "Цена"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
- #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "Print"
- msgstr "Печать"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
- msgid "Print On New Page"
- msgstr "Напечатать на новой странице"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
- msgid "Print by default"
- msgstr "Печатать по умолчанию"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Print checks to pay your vendors"
- msgstr "Печать чеков на оплату вашим поставщикам"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
- msgid "Problem Description"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_product_template
- #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__product_id
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product
- #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Product"
- msgstr "Продукт"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_product_product_categories
- msgid "Product Categories"
- msgstr "Категории продуктов"
- #. module: account
- #: model:ir.model,name:account.model_product_category
- #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
- #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Product Category"
- msgstr "Категория продукта"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
- msgid "Product Quantity"
- msgstr "Количество продукта"
- #. module: account
- #: model:ir.model,name:account.model_product_product
- msgid "Product Variant"
- msgstr "Вариант продукта"
- #. module: account
- #: model:ir.actions.act_window,name:account.product_product_action_purchasable
- #: model:ir.actions.act_window,name:account.product_product_action_sellable
- #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
- #: model:ir.ui.menu,name:account.product_product_menu_purchasable
- #: model:ir.ui.menu,name:account.product_product_menu_sellable
- #: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
- msgid "Products"
- msgstr "Продукты"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #, python-format
- msgid "Profit & Loss"
- msgstr "Доходы и расходы"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
- #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
- msgid "Profit Account"
- msgstr "Счет Прибыли"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Purchase"
- msgstr "Закупки"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
- #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
- #: model:res.groups,name:account.group_purchase_receipts
- msgid "Purchase Receipt"
- msgstr "Квитанция Покупки"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Purchase Receipt Created"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "Purchase Representative"
- msgstr "Торговый представитель"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Purchase Tax"
- msgstr "Налог на Покупку"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
- #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Purchases"
- msgstr "Закупки"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "QIF Import"
- msgstr "импорт QIF"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__qr_code
- msgid "QR Code URL"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "QR Codes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
- msgid "Quantity"
- msgstr "Количество"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Quantity:"
- msgstr "Количество:"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
- msgid "Quarterly"
- msgstr "Ежеквартально"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
- #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
- #: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode
- msgid "Quick Edit Mode"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
- #: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
- #: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals
- msgid "Quick Encoding Vals"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
- #: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
- msgid "Quick encoding"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
- msgid "Re-Sequence"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__real_amount
- msgid "Real amount to apply"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
- msgid "Reason"
- msgstr "Причина"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
- msgid "Receipt Currency"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_move_in_receipt_type
- #: model:ir.actions.act_window,name:account.action_move_out_receipt_type
- #: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
- #: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
- msgid "Receipts"
- msgstr "Приемка"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_receivable
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Receivable"
- msgstr "Дебиторская задолженность"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
- msgid "Receivable Account"
- msgstr "Счет дебиторской задолженности"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
- msgid "Receivables"
- msgstr "Дебиторская задолженность"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
- msgid "Receive"
- msgstr "Приход"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
- msgid "Receive Money"
- msgstr "Входящий платеж"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
- msgid "Received"
- msgstr "Получено"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
- #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
- msgid "Recipient Bank"
- msgstr "Банк-получатель"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
- msgid "Recipient Bank Account"
- msgstr "Банковский счёт получателя"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Recipients"
- msgstr "Получатели"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid "Recognition Date"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_reconcile_model_line_template
- msgid "Reconcile Model Line Template"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_reconcile_model_template
- msgid "Reconcile Model Template"
- msgstr "Согласовать шаблон модели"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Reconciled"
- msgstr "Сверено"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
- msgid "Reconciled Bills"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
- msgid "Reconciled Invoices"
- msgstr "Сопоставленные документы продаж"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
- msgid "Reconciled Invoices Type"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Reconciled Items"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
- msgid "Reconciled Statement Lines"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
- msgid "Reconciliation Model"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_reconcile_model
- #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Reconciliation Models"
- msgstr "Модели Сверки"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
- msgid "Reconciliation Parts"
- msgstr "Элементы Согласования"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid "Recursion found for tax '%s'."
- msgstr "Рекурсия обнаружена для налога '%s'."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
- msgid "Ref."
- msgstr "Ref."
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__name
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
- #: model:ir.model.fields,field_description:account.field_account_move__ref
- #: model:ir.model.fields,field_description:account.field_account_move_line__ref
- #: model:ir.model.fields,field_description:account.field_account_payment__ref
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- #, python-format
- msgid "Reference"
- msgstr "Ссылка"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment__payment_reference
- msgid ""
- "Reference of the document used to issue this payment. Eg. check number, file"
- " name, etc."
- msgstr ""
- "Ссылка на документ используется для выдачи этого платежа. Например. номер "
- "чека, имя файла и т.д."
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Refund"
- msgstr "Возврат"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Refund Created"
- msgstr "Возврат создан"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
- msgid "Refund Currency"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- msgid "Refund Date"
- msgstr "Дата Возврата"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
- msgid "Refund Tax"
- msgstr "Возврат налога"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_move_in_refund_type
- #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
- msgid "Refunds"
- msgstr "Возвраты"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: model:ir.actions.server,name:account.action_account_invoice_from_list
- #: model:ir.model,name:account.model_account_payment_register
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #, python-format
- msgid "Register Payment"
- msgstr "Регистрация Платежа"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
- msgid "Register a bank statement"
- msgstr "Зарегистрируйте банковскую выписку"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
- msgid "Register a new purchase receipt"
- msgstr "Зарегистрируйте новую квитанцию о покупке"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_payments
- #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
- #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
- msgid "Register a payment"
- msgstr "Зарегистрируйте платеж"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
- msgid "Related Document ID"
- msgstr "ID связанного документа"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__model
- msgid "Related Document Model"
- msgstr "Модель связанного документа"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
- msgid "Related Taxes Amount"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_resequence_wizard
- msgid "Remake the sequence of Journal Entries."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model
- msgid "Rendering Model"
- msgstr "Модель рендеринга"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
- msgid "Reorder by accounting date"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
- msgid "Repartition for Invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
- msgid "Repartition for Refund Invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
- msgid "Repartition when the tax is used on a refund"
- msgstr "Перераспределение при использовании налога при возврате"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
- msgid "Repartition when the tax is used on an invoice"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
- msgid "Replacement Tax"
- msgstr "Замещающий Налог"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_mode
- msgid "Replies"
- msgstr "Ответы"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
- msgid "Reply To"
- msgstr "Ответить"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
- msgid ""
- "Reply email address. Setting the reply_to bypasses the automatic thread "
- "creation."
- msgstr ""
- "Адрес электронной почты для ответа. Настройка reply_to пропускает "
- "автоматическое создание цепочки."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_column__report_id
- msgid "Report"
- msgstr "Отчёт"
- #. module: account
- #: model:ir.model,name:account.model_ir_actions_report
- msgid "Report Action"
- msgstr "Отчет о действияx "
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Report Dates"
- msgstr "Отчетный период"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
- msgid "Report Line"
- msgstr "Строка Отчета"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
- msgid "Report Line Name"
- msgstr ""
- #. module: account
- #: model:ir.ui.menu,name:account.account_report_folder
- #: model:ir.ui.menu,name:account.menu_finance_reports
- msgid "Reporting"
- msgstr "Отчетность"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
- msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
- msgstr "Представить ненулевое значение наименьшей монеты (например, 0,05)."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
- msgid "Require Partner Bank Account"
- msgstr "Необходим банковский счет партнера"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
- msgid "Res Partner Bank"
- msgstr "банк партнера"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_resequence
- msgid "Resequence"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "Reset To Draft"
- msgstr "Переместить в черновики"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Reset to Draft"
- msgstr "Переместить в черновики"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Residual"
- msgstr "Остаток"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
- #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
- msgid "Residual Amount"
- msgstr "Сумма Остатка"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
- msgid "Residual Amount in Currency"
- msgstr "Сумма Остатка в Валюте"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Residual amount"
- msgstr "остаточная сумма"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Residual in Currency"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
- #: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
- msgid "Responsible User"
- msgstr "Ответственный"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
- msgid "Restrict Partner Categories to"
- msgstr "Ограничить категории партнеров к"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
- msgid "Restrict Partners to"
- msgstr "Ограничить партнеров к"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__tax_scope
- #: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
- msgid "Restrict the use of taxes to a type of product."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
- msgid ""
- "Restrict to propositions having the same currency as the statement line."
- msgstr "Ограничьте предложения имеют ту же валюту, и в строке заявления."
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
- #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
- #, python-format
- msgid "Revenue"
- msgstr "Доход"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
- #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
- msgid "Revenue Accrual Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
- msgid "Revenue/Expense Account"
- msgstr "Счет доходов / расходов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- msgid "Reversal Date"
- msgstr "Дата сторнирования"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
- #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
- #: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
- msgid "Reversal Move"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__date
- msgid "Reversal date"
- msgstr "Дата аннулирования"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "Reversal date must be posterior to date."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
- #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
- #: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
- msgid "Reversal of"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_move_reversal.py:0
- #, python-format
- msgid "Reversal of: %(move_name)s, %(reason)s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_full_reconcile.py:0
- #: code:addons/account/models/account_partial_reconcile.py:0
- #: code:addons/account/wizard/account_move_reversal.py:0
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "Reversal of: %s"
- msgstr "Сторнирования:%s "
- #. module: account
- #: model:ir.actions.act_window,name:account.action_view_account_move_reversal
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- msgid "Reverse"
- msgstr "Реверс"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Reverse Entry"
- msgstr "Сторнировать Проводку"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- msgid "Reverse Journal Entry"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_move_reversal.py:0
- #, python-format
- msgid "Reverse Moves"
- msgstr "Обратные Перемещения"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
- #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Reversed"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
- #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
- msgid "Review"
- msgstr "Обзор"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__root_id
- msgid "Root"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__root_report_id
- msgid "Root Report"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
- msgid "Round Globally"
- msgstr "Округлять итог"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
- msgid "Round per Line"
- msgstr "Округлять по строкам"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
- #: model_terms:ir.ui.view,arch_db:account.document_tax_totals
- #, python-format
- msgid "Rounding"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.rounding_form_view
- msgid "Rounding Form"
- msgstr "Округление"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
- msgid "Rounding Method"
- msgstr "Метод округления"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
- msgid "Rounding Precision"
- msgstr "Точность округления"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
- msgid "Rounding Strategy"
- msgstr "Стратегия округления"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
- msgid "Rounding Tree"
- msgstr "Дерево округления"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
- msgid "Rule to match invoices/bills"
- msgstr "Правило, чтобы сопоставить документ на покупку/продажу"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
- msgid "Rule to suggest counterpart entry"
- msgstr "Правило, чтобы предложить корреспондирующую запись"
- #. module: account
- #: model:ir.model,name:account.model_account_reconcile_model_line
- msgid "Rules for the reconciliation model"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
- msgid "Running Balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
- msgid "SEPA Credit Transfer (SCT)"
- msgstr "Кредитные переводы SEPA (SCT)"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "SEPA Direct Debit (SDD)"
- msgstr "Прямой дебет SEPA (SDD)"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
- msgid "SMS Delivery error"
- msgstr "Ошибка доставки SMS"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid "STANDARD TERMS AND CONDITIONS OF SALE"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Sale"
- msgstr "Продажа"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
- #: model:res.groups,name:account.group_sale_receipts
- msgid "Sale Receipt"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
- #: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
- #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Sales"
- msgstr "Продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
- msgid "Sales Credit Limit"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
- msgid "Sales Receipt"
- msgstr "Квитанция продаж"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Sales Receipt Created"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Sales Tax"
- msgstr "Налог с продаж"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
- msgid "Sales tax"
- msgstr "налог продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- msgid "Salesperson"
- msgstr "Продавец"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
- msgid "Same Currency"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Sample data"
- msgstr "Пример данных"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
- msgid "Sanitized Account Number"
- msgstr "Номер дебетовой карты"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
- msgid "Save"
- msgstr "Сохранить"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Save as a new template"
- msgstr "Сохранить как новый шаблон"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Save as new template"
- msgstr "Сохранить как новый шаблон"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Save this page and come back here to set up the feature."
- msgstr "Сохраните эту страницу и вернитесь сюда, чтобы настроить эту функцию."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Scan me with your banking app."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
- msgid "Schedule Activity"
- msgstr "Запланировать действие"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- msgid "Search Account Journal"
- msgstr "Искать Журнал Счета"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Search Bank Statements"
- msgstr "Искать Банковские Выписки"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__search_bar
- msgid "Search Bar"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
- msgid "Search Fiscal Positions"
- msgstr "Поиск схемы налогообложения"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
- msgid "Search Group"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Search Invoice"
- msgstr "Искать документ продажи"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Search Journal Items"
- msgstr "Искать Элементы Журнала"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
- msgid "Search Months Limit"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- msgid "Search Move"
- msgstr "Искать Перемещение"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Search Tax Templates"
- msgstr "Искать Шаблоны Налогов"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Search Taxes"
- msgstr "Искать Налоги"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
- msgid ""
- "Search in the Statement's Label to find the Invoice/Payment's reference"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
- msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
- msgid ""
- "Search in the Statement's Reference to find the Invoice/Payment's reference"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Section"
- msgstr "Раздел"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
- msgid "Secure Sequence"
- msgstr "Безопасная последовательность"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid "Securisation of %s - %s"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
- #: model:ir.model.fields,field_description:account.field_account_move__access_token
- #: model:ir.model.fields,field_description:account.field_account_payment__access_token
- msgid "Security Token"
- msgstr "Код доступа"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0
- #: code:addons/account/static/src/xml/legacy_account_journal_activity.xml:0
- #, python-format
- msgid "See all activities"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__type
- msgid ""
- "Select 'Sale' for customer invoices journals.\n"
- "Select 'Purchase' for vendor bills journals.\n"
- "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
- "Select 'General' for miscellaneous operations journals."
- msgstr ""
- "Выберите «Продажи» для журналов документов продаж покупателям.\n"
- "«Закупки» для журналов документов покупки от поставщиков.\n"
- "«Наличные» или «Банк» для журналов платежей, используемых покупателем или поставщиком.\n"
- "«Общий» для остальных журналов."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
- msgid ""
- "Select a product category which will use analytic account specified in "
- "analytic default (e.g. create new customer invoice or Sales order if we "
- "select this product, it will automatically take this as an analytic account)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
- msgid ""
- "Select a product for which the analytic distribution will be used (e.g. "
- "create new customer invoice or Sales order if we select this product, it "
- "will automatically take this as an analytic account)"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Select an old vendor bill"
- msgstr "Выберите старый документ покупки поставщика"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Select first partner"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term_line__value
- msgid "Select here the kind of valuation related to this payment terms line."
- msgstr "Выберите здесь тип оценки, связанный с этой строкой платежа."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Select specific invoice and delivery addresses"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Select this if the taxes should use cash basis, which will create an entry "
- "for such taxes on a given account during reconciliation."
- msgstr ""
- "Выберите это, если налог должен использовать кассовые базы, которые создадут"
- " запись для этого налога на определенный счет при согласовании"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
- msgid "Selected Payment Method Codes"
- msgstr "Коды выбранных способов оплаты"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__invoice_warn
- #: model:ir.model.fields,help:account.field_res_users__invoice_warn
- msgid ""
- "Selecting the \"Warning\" option will notify user with the message, "
- "Selecting \"Blocking Message\" will throw an exception with the message and "
- "block the flow. The Message has to be written in the next field."
- msgstr ""
- "\"Предупреждение\" - сообщить пользователю. \"Блокирующее сообщение\" - "
- "исключительная ситуация, сообщить пользователю и заблокировать рабочий "
- "процесс. Текст сообщения должен быть записан в следующее поле."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
- msgid "Selection"
- msgstr "Выбор"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Send"
- msgstr "Отправить"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Send & Print"
- msgstr "Отправить и печатать"
- #. module: account
- #: model:ir.actions.server,name:account.invoice_send
- msgid "Send & print"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
- msgid "Send Email"
- msgstr "Отправить email"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/wizard/account_invoice_send.py:0
- #, python-format
- msgid "Send Invoice"
- msgstr "Отправить документ продажи"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
- #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
- msgid "Send Money"
- msgstr "Исходящий платеж"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Send invoices and payment follow-ups by post"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid ""
- "Send invoices to your customers in no time with the <b>Invoicing app</b>."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__alias_id
- msgid ""
- "Send one separate email for each invoice.\n"
- "\n"
- "Any file extension will be accepted.\n"
- "\n"
- "Only PDF and XML files will be interpreted by Odoo"
- msgstr ""
- "Отправляйте одно отдельное электронное письмо для каждого документа продажи. \n"
- "\n"
- "Допускается любое расширение файла. \n"
- "\n"
- "Odoo будет интерпретировать только файлы PDF и XML."
- #. module: account
- #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
- msgid "Send receipt by email"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
- msgid "Send receipts by email"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Send the invoice and check what the customer will receive."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
- msgid "Send your email to"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Sent"
- msgstr "Отправлено"
- #. module: account
- #: model:mail.template,description:account.mail_template_data_payment_receipt
- msgid ""
- "Sent manually to customer when clicking on 'Send receipt by email' in "
- "payment action"
- msgstr ""
- #. module: account
- #: model:mail.template,description:account.email_template_edi_credit_note
- msgid "Sent to customers with the credit note in attachment"
- msgstr ""
- #. module: account
- #: model:mail.template,description:account.email_template_edi_invoice
- msgid "Sent to customers with their invoices in attachment"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
- msgid "September"
- msgstr "Сентябрь"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
- #: model:ir.model.fields,field_description:account.field_account_journal__sequence
- #: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
- #: model:ir.model.fields,field_description:account.field_account_move_line__sequence
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
- #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
- #: model:ir.model.fields,field_description:account.field_account_report_column__sequence
- #: model:ir.model.fields,field_description:account.field_account_report_line__sequence
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
- #: model:ir.model.fields,field_description:account.field_account_tax__sequence
- #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
- #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
- msgid "Sequence"
- msgstr "Нумерация"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
- #: model:ir.model.fields,field_description:account.field_account_move__sequence_number
- #: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
- #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
- msgid "Sequence Number"
- msgstr "Порядковый номер"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
- msgid "Sequence Number Reset"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
- msgid "Sequence Override Regex"
- msgstr "Регулярное выражение переопределения последовательности"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
- #: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
- #: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
- #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Sequence Prefix"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
- msgid "Sequence to use to ensure the securisation of data"
- msgstr "Используемая последовательность для обеспечения защиты данных"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
- msgid "Service"
- msgstr "Услуга"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Services"
- msgstr "Услуги"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Set a price"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_tag__active
- msgid "Set active to false to hide the Account Tag without removing it."
- msgstr "Снимите флаг Активно, чтобы скрыть аналитический тег, не удаляя его."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__active
- msgid "Set active to false to hide the Journal without removing it."
- msgstr "Переключите \"активный\" в \"ЛОЖЬ\", для сокрытия Журнала без его удаления"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__active
- #: model:ir.model.fields,help:account.field_account_tax_template__active
- msgid "Set active to false to hide the tax without removing it."
- msgstr ""
- "Установите активное поле в значение ложь, чтобы скрыть налог, не удаляя его."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Set as Checked"
- msgstr "Отметить как проверенное"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
- msgid "Set default Taxes for sales and purchase transactions."
- msgstr "Установите налоги по умолчанию для операций купли-продажи."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
- msgid "Set taxes"
- msgstr "установите налоги"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_chart_template__visible
- msgid ""
- "Set this to False if you don't want this template to be used actively in the"
- " wizard that generate Chart of Accounts from templates, this is useful when "
- "you want to generate accounts of this template only when loading its child "
- "template."
- msgstr ""
- "Снимите этот флажок, если вы не хотите активно использовать этот шаблон в "
- "мастере, который создаёт план счетов из шаблонов, это полезно когда вы "
- "хотите создать счета из этого шаблона только при загрузке их подчинённого "
- "шаблона."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__action_id
- msgid ""
- "Setting this field will turn the line into a link, executing the action when"
- " clicked."
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_config
- #: model:ir.actions.act_window,name:account.action_open_settings
- #: model:ir.ui.menu,name:account.menu_account_config
- msgid "Settings"
- msgstr "Настройки"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
- #: model_terms:ir.ui.view,arch_db:account.view_account_list
- msgid "Setup"
- msgstr "Настройки"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
- msgid "Setup your chart of accounts and record initial balances."
- msgstr "Настройте план счетов и начальное сальдо."
- #. module: account
- #: model:ir.actions.server,name:account.model_account_move_action_share
- msgid "Share"
- msgstr "Поделиться"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__code
- msgid "Short Code"
- msgstr "Короткий код"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__code
- msgid ""
- "Shorter name used for display. The journal entries of this journal will also"
- " be named using this prefix by default."
- msgstr ""
- "Для отображения используется более короткое имя. Записи этого журнала также "
- "будут по умолчанию именоваться с использованием этого префикса."
- #. module: account
- #: model:res.groups,name:account.group_account_readonly
- msgid "Show Accounting Features - Readonly"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
- #: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
- msgid "Show Credit Limit"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
- msgid "Show Decimal Separator"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
- #: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
- #: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details
- msgid "Show Discount Details"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
- msgid "Show Force Tax Included"
- msgstr ""
- #. module: account
- #: model:res.groups,name:account.group_account_user
- msgid "Show Full Accounting Features"
- msgstr "Показать все функции бухучета"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
- #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
- #: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
- msgid "Show Name Warning"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
- msgid "Show Partner Bank Account"
- msgstr "Показать банковский счет партнера"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
- #: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
- #: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details
- msgid "Show Payment Term Details"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
- #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
- #: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
- msgid "Show Reset To Draft Button"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Show Unreconciled Bank Statement Line"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Show active taxes"
- msgstr "Показать активные налоги"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Show all records which has next action date is before today"
- msgstr ""
- "Показать все записи, у которых дата следующего действия не превышает текущей"
- " даты"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Show inactive taxes"
- msgstr "Показать неактивные налоги"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
- msgid "Show journal on dashboard"
- msgstr "Показать журнал на информационной панели"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
- msgid "Show line subtotals with taxes (B2C)"
- msgstr "Показать сумму строк без налогов (B2C)"
- #. module: account
- #: model:res.groups,comment:account.group_show_line_subtotals_tax_included
- msgid "Show line subtotals with taxes included (B2C)"
- msgstr "Показывать строки подытогов с налогами (для частных лиц)"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
- #: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
- msgid "Show line subtotals without taxes (B2B)"
- msgstr "Показывать строки подытогов без налогов (для юридических лиц)"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Show unposted entries"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
- msgid "Snailmail"
- msgstr "Бумажная почта"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "Some journal items already exist in this journal but with other accounts "
- "than the allowed ones."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "Some journal items already exist with this account but in other journals "
- "than the allowed ones."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "Some payment methods supposed to be unique already exists somewhere else.\n"
- "(%s)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
- msgid "Sometimes called BIC or Swift."
- msgstr "Иногда называемый БИК или Swift."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_column__sortable
- msgid "Sortable"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
- msgid "Source Currency"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Source Document"
- msgstr "Документ-источник"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
- msgid "Source Email"
- msgstr "Email источники"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
- msgid "Specific"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
- msgid ""
- "Specify an arbitrary value that will be accrued on a default account"
- " for the entire order, regardless of the products on the different lines."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
- #: model:ir.model.fields,help:account.field_account_move__auto_post
- #: model:ir.model.fields,help:account.field_account_payment__auto_post
- msgid ""
- "Specify whether this entry is posted automatically on its accounting date, "
- "and any similar recurring invoices."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
- msgid ""
- "Specify which way will be used to round the invoice amount to the rounding "
- "precision"
- msgstr ""
- "Укажите, каким способом будут выполняться округление в документах продаж до "
- "необходимой точности."
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Start by checking your company's data."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
- msgid "Starting Balance"
- msgstr "Начальный Баланс"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
- msgid "State of the account dashboard onboarding panel"
- msgstr "Состояние панели приборов учета"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
- msgid "State of the account invoice onboarding panel"
- msgstr "Состояние панели первоначальной настройки для финансовых документов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_setup_taxes_state
- msgid "State of the onboarding Taxes step"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
- msgid "State of the onboarding bank data step"
- msgstr "Состояние шага набора данных банка"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
- msgid "State of the onboarding bill step"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
- msgid "State of the onboarding charts of account step"
- msgstr "Состояние шага Объединенного плана счетов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
- msgid "State of the onboarding create invoice step"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
- msgid "State of the onboarding fiscal year step"
- msgstr "Состояние шага набора отчетного периода"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
- msgid "State of the onboarding invoice layout step"
- msgstr ""
- "Состояние этапа макета документа продажи на панели первоначальной настройки"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
- msgid "State of the onboarding sale tax step"
- msgstr "Состояние шага привлечения налога на продажу"
- #. module: account
- #: model:ir.actions.report,name:account.action_report_account_statement
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
- msgid "Statement"
- msgstr "Выписка"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
- #: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
- #: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
- msgid "Statement Line"
- msgstr "Позиция Выписки"
- #. module: account
- #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
- msgid "Statement Reports"
- msgstr "Отчеты по выпискам"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid "Statement line percentage can't be 0"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
- msgid "Statement lines"
- msgstr "Позиции выписки"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
- #: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__statement_line_ids
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
- msgid "Statements"
- msgstr "Выписки"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
- msgid "Statements lines matched to this payment"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "States"
- msgstr "Регионы"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
- msgid "States Count"
- msgstr "количество этапов"
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
- #: model:ir.model.fields,field_description:account.field_account_move__state
- #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
- #: model:ir.model.fields,field_description:account.field_account_payment__state
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #, python-format
- msgid "Status"
- msgstr "Статус"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
- #: model:ir.model.fields,help:account.field_account_journal__activity_state
- #: model:ir.model.fields,help:account.field_account_move__activity_state
- #: model:ir.model.fields,help:account.field_account_payment__activity_state
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
- #: model:ir.model.fields,help:account.field_res_partner_bank__activity_state
- msgid ""
- "Status based on activities\n"
- "Overdue: Due date is already passed\n"
- "Today: Activity date is today\n"
- "Planned: Future activities."
- msgstr ""
- "Статус основан на плановых действиях\n"
- "Просрочено: срок исполнения истек\n"
- "Сегодня: выполнить сегодня\n"
- "Запланировано: срок в будущем."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
- #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
- #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
- msgid "Step Completed!"
- msgstr "Шаг завершен!"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Storno Accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_storno
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
- msgid "Storno accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
- msgid "Strictly on the given dates"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
- #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
- #: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
- msgid "String To Hash"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
- msgid "Subformula"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
- msgid "Subject"
- msgstr "Тема"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Subject..."
- msgstr "Тема..."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Subtotal"
- msgstr "Подытог"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
- msgid "Subtype"
- msgstr "Подтип"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
- #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
- msgid "Suitable Journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
- #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
- msgid "Supplier Rank"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
- msgid "Suspense Account"
- msgstr "Промежуточный счет"
- #. module: account
- #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
- msgid "Switch into invoice/credit note"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term_line__end_month
- msgid "Switch to end of the month after having added months or days"
- msgstr ""
- #. module: account
- #: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
- #: model:account.report.column,name:account.generic_tax_report_column_tax
- #: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
- msgid "TAX"
- msgstr "НАЛОГ"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_tag__name
- msgid "Tag Name"
- msgstr "Название тега"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__tag_ids
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
- #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
- #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
- msgid "Tags"
- msgstr "Теги"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
- msgid ""
- "Tags assigned to this line by the tax creating it, if any. It determines its"
- " impact on financial reports."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_product_product__account_tag_ids
- #: model:ir.model.fields,help:account.field_product_template__account_tag_ids
- msgid ""
- "Tags to be set on the base and tax journal items created for this product."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
- msgid "Target Expression"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
- msgid "Target Expression Label"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
- msgid "Target Line"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_tax
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
- #: model:ir.model.fields,field_description:account.field_account_move__amount_tax
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
- #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
- msgid "Tax"
- msgstr "Налог"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
- msgid "Tax Advance Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
- msgid "Tax Audit String"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
- msgid "Tax Calculation Rounding Method"
- msgstr "Метод Округления при Расчете Налога"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
- #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
- #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
- msgid "Tax Cash Basis Entry of"
- msgstr "Запись Налога на Наличной Основе относительно"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
- msgid "Tax Cash Basis Journal"
- msgstr "Журнал Налога на Наличной Основе "
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
- msgid "Tax Closing Entry"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__amount_type
- #: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
- msgid "Tax Computation"
- msgstr "Расчет Налога"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
- #: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
- #: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
- msgid "Tax Country"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
- #: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
- #: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code
- msgid "Tax Country Code"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
- msgid "Tax Due"
- msgstr "Налоговый счет"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- msgid "Tax Excluded"
- msgstr "Без налогов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
- msgid "Tax Exigibility"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Tax Grid"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Tax Grids"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_tax_group
- #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
- #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
- msgid "Tax Group"
- msgstr "Группа Налога"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_tax_group
- #: model:ir.ui.menu,name:account.menu_action_tax_group
- msgid "Tax Groups"
- msgstr "Группы налогов"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "Tax ID"
- msgstr "ИНН"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
- msgid "Tax Included"
- msgstr "С налогами"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
- msgid "Tax Included in Price"
- msgstr "Налог включен в цену"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_key
- msgid "Tax Key"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
- #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
- #: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
- msgid "Tax Lock Date Message"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "Tax Mapping"
- msgstr "Структура Налога"
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position_tax_template
- msgid "Tax Mapping Template of Fiscal Position"
- msgstr "Шаблон сопоставления налогов плана счетов"
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position_tax
- msgid "Tax Mapping of Fiscal Position"
- msgstr "Сопоставление налогов схемы налогообложения"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__name
- #: model:ir.model.fields,field_description:account.field_account_tax_template__name
- msgid "Tax Name"
- msgstr "Наименование Налога"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
- msgid "Tax Payable Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
- msgid "Tax Receivable Account"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_tax_repartition_line
- msgid "Tax Repartition Line"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_tax_repartition_line_template
- msgid "Tax Repartition Line Template"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
- msgid "Tax Return Lock Date"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
- #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Tax Scope"
- msgstr "Сфера Действия Налога"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
- #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
- msgid "Tax Signed"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
- msgid "Tax Source"
- msgstr "Источник Налога"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_product_product__tax_string
- #: model:ir.model.fields,field_description:account.field_product_template__tax_string
- msgid "Tax String"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
- msgid "Tax Tags"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Tax Template"
- msgstr "Шаблон Налога"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
- msgid "Tax Template List"
- msgstr "Список Шаблонов Налога"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_tax_template_form
- msgid "Tax Templates"
- msgstr "Шаблоны Налогов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
- #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Tax Type"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
- msgid "Tax calculation rounding method"
- msgstr "Метод округления при расчете налога"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
- msgid "Tax current account (payable)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
- msgid "Tax current account (receivable)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_group__property_tax_payable_account_id
- msgid ""
- "Tax current account used as a counterpart to the Tax Closing Entry when in "
- "favor of the authorities."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_group__property_tax_receivable_account_id
- msgid ""
- "Tax current account used as a counterpart to the Tax Closing Entry when in "
- "favor of the company."
- msgstr ""
- #. module: account
- #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
- msgid "Tax display B2B"
- msgstr "Показать налог B2B"
- #. module: account
- #: model:res.groups,name:account.group_show_line_subtotals_tax_included
- msgid "Tax display B2C"
- msgstr "Показать налог B2C"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid ""
- "Tax distribution line templates should apply to either invoices or refunds, "
- "not both at the same time. invoice_tax_id and refund_tax_id should not be "
- "set together."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
- msgid ""
- "Tax distribution line that caused the creation of this move line, if any"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid ""
- "Tax distribution lines should apply to either invoices or refunds, not both "
- "at the same time. invoice_tax_id and refund_tax_id should not be set "
- "together."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
- #: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
- msgid "Tax names must be unique !"
- msgstr "Наименование налога должно быть уникальным!"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
- msgid "Tax on Product"
- msgstr "Налог на Продукт"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_expression_ids
- msgid ""
- "Tax report expressions whose '+' tag will be assigned to move lines by this "
- "repartition line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_expression_ids
- msgid ""
- "Tax report expressions whose '-' tag will be assigned to move lines by this "
- "repartition line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__early_pay_discount_computation
- msgid "Tax setting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
- msgid "Tax to Apply"
- msgstr "Применить Налог"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "TaxCloud"
- msgstr "TaxCloud"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #: code:addons/account/models/company.py:0
- #: model:account.tax.group,name:account.tax_group_taxes
- #: model:ir.actions.act_window,name:account.action_tax_form
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
- #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
- #: model:ir.ui.menu,name:account.menu_action_tax_form
- #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
- #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- #, python-format
- msgid "Taxes"
- msgstr "Налоги"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Taxes Applied"
- msgstr "налоги применяются"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
- msgid "Taxes Mapping"
- msgstr "Налоговые Отображения"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "Taxes exigible on payment and on invoice cannot be mixed on the same journal"
- " item if they share some tag."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
- msgid "Taxes set."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Taxes used in Purchases"
- msgstr "Налоги, используемые при Покупке"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Taxes used in Sales"
- msgstr "Налоги, используемые при Продаже"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Taxes, fiscal positions, chart of accounts & legal statements for your "
- "country"
- msgstr ""
- "Налоги, фискальные позиции план счетов и правовые особенности вашей страны"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
- msgid ""
- "Technical field containing the countries for which this company is using "
- "tax-related features(hence the ones for which l10n modules need to show tax-"
- "related fields)."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
- #: model:ir.model.fields,help:account.field_account_move__bank_partner_id
- #: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
- msgid "Technical field to get the domain on the bank"
- msgstr "Техническое поле для получения домена в банке"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
- msgid ""
- "Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
- "This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
- "The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
- "e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
- msgstr ""
- "Техническое поле, используемое для обеспечения сложной композиции последовательности, которую система обычно трактует неверно. \n"
- "Это регулярное выражение, которое может включать все следующие группы: префикс1, год, префикс2, месяц, префикс3, последовательность, суффикс. \n"
- "Группы префикса* являются разделителями между годом, месяцем и фактическим возрастающим порядковым номером (seq). \n"
- "например, ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
- msgid "Template"
- msgstr "Шаблон"
- #. module: account
- #: model:ir.model,name:account.model_account_group_template
- msgid "Template for Account Groups"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position_template
- msgid "Template for Fiscal Position"
- msgstr "Шаблон для системы налогов"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
- msgid "Templates Found"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_account_template
- msgid "Templates for Accounts"
- msgstr "Шаблоны для счетов"
- #. module: account
- #: model:ir.model,name:account.model_account_tax_template
- msgid "Templates for Taxes"
- msgstr "Шаблоны для налогов"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__term_key
- msgid "Term Key"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid "Terms"
- msgstr "Условия"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
- msgid "Terms & Conditions"
- msgstr "Сроки и условия"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
- msgid "Terms & Conditions as a Web page"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__terms_type
- #: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
- msgid "Terms & Conditions format"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Terms & Conditions: %s"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
- #: model:ir.model.fields,field_description:account.field_account_move__narration
- #: model:ir.model.fields,field_description:account.field_account_payment__narration
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Terms and Conditions"
- msgstr "Сроки и условия..."
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__account_opening_date
- msgid "That is the date of the opening entry."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/sequence_mixin.py:0
- #, python-format
- msgid ""
- "The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n"
- "You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
- "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "The Bill/Refund date is required to validate this document."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
- #: model:ir.model.fields,help:account.field_account_journal__country_code
- #: model:ir.model.fields,help:account.field_account_move__country_code
- #: model:ir.model.fields,help:account.field_account_move_reversal__country_code
- #: model:ir.model.fields,help:account.field_account_payment__country_code
- #: model:ir.model.fields,help:account.field_account_payment_register__country_code
- #: model:ir.model.fields,help:account.field_account_tax__country_code
- #: model:ir.model.fields,help:account.field_account_tax_group__country_code
- #: model:ir.model.fields,help:account.field_res_company__country_code
- #: model:ir.model.fields,help:account.field_res_config_settings__country_code
- msgid ""
- "The ISO country code in two chars. \n"
- "You can use this field for quick search."
- msgstr ""
- "Код страны ISO в двух символах.\n"
- "Вы можете использовать это поле для быстрого поиска."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The Journal Entry sequence is not conform to the current format. Only the "
- "Accountant can change it."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- #, python-format
- msgid "The Payment Term must have one Balance line."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
- "incompatible with its category : %s."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "The account %s (%s) is deprecated."
- msgstr "Счет %s (%s ) устарел."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "The account code can only contain alphanumeric characters and dots."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "The account is already in use in a 'sale' or 'purchase' journal. This means "
- "that the account's type couldn't be 'receivable' or 'payable'."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "The account selected on your journal entry forces to provide a secondary "
- "currency. You should remove the secondary currency on the account."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
- #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
- msgid "The accounting journal corresponding to this bank account."
- msgstr "Журнал учета, соответствующий этому банковскому счету."
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
- msgid ""
- "The accounting journal where automatic exchange differences will be "
- "registered"
- msgstr ""
- "Журнал бухучета, в котором будут зарегистрированы автоматические курсовые "
- "разницы"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
- #: model:ir.model.fields,help:account.field_account_move_line__amount_currency
- msgid ""
- "The amount expressed in an optional other currency if it is a multi-currency"
- " entry."
- msgstr ""
- "Сумма выражается в другой дополнительный валюте, если эта запись "
- "мультивалютная."
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
- msgid ""
- "The amount expressed in the secondary currency must be positive when account"
- " is debited and negative when account is credited. If the currency is the "
- "same as the one from the company, this amount must strictly be equal to the "
- "balance."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid "The amount is not a number"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid ""
- "The application scope of taxes in a group must be either the same as the "
- "group or left empty."
- msgstr ""
- "Область применения налогов в группе должна быть такой же, как группа или "
- "оставлена пустой."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "The bank account of a bank journal must belong to the same company (%s)."
- msgstr ""
- "Банковский счет в банковском журнале, должен принадлежать той же компании "
- "(%s)."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__statement_id
- msgid "The bank statement used for bank reconciliation"
- msgstr "Для сверки с банком использовать банковскую выписку"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
- #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
- #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids
- msgid ""
- "The cash basis entries created from the taxes on this entry, when "
- "reconciling its lines."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__chart_template_id
- msgid "The chart template for the company (if any)"
- msgstr "Шаблон плана счетов для компании (если таковые имеются)"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "The chosen QR-code type is not eligible for this invoice."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "The client explicitly waives its own standard terms and conditions, even if "
- "these were drawn up after these standard terms and conditions of sale. In "
- "order to be valid, any derogation must be expressly agreed to in advance in "
- "writing."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
- msgid "The code of the account must be unique per company !"
- msgstr "Код счета должен быть уникальным для каждой компании !"
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
- msgid "The combination code/payment type already exists!"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The combination of reference model and reference type on the journal is not "
- "implemented"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
- msgid "The company this distribution line belongs to."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_group__country_id
- msgid "The country for which this tax group is applicable."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__country_id
- msgid "The country for which this tax is applicable."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid ""
- "The country set on the foreign VAT fiscal position must match the one set on"
- " the report."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_chart_template__country_id
- msgid "The country this chart of accounts belongs to. None if it's generic."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
- #: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
- #: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
- msgid "The country to use the tax reports from for this company"
- msgstr ""
- "Страна, в которой будут использоваться налоговые отчеты для этой компании."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- msgid "The credit note is auto-validated and reconciled with the invoice."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- msgid ""
- "The credit note is auto-validated and reconciled with the invoice.\n"
- " The original invoice is duplicated as a new draft."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- msgid ""
- "The credit note is created in draft and can be edited before being issued."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__currency_id
- msgid "The currency used to enter statement"
- msgstr "Валюта, используемая в расчетах"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "The current highest number is"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The current total is %s but the expected total is %s. In order to post the "
- "invoice/bill, you can adjust its lines or the expected Total (tax inc.)."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
- "The Journal Entry will be accounted on %(invoice_date)s upon posting."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "The date selected is protected by a lock date"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #, python-format
- msgid "The discount days of the Payment Terms lines must be positive."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
- #: model:ir.model.fields,help:account.field_account_move__invoice_origin
- #: model:ir.model.fields,help:account.field_account_payment__invoice_origin
- msgid "The document(s) that generated the invoice."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "The entry %s (id %s) is already posted."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
- msgid ""
- "The expense is accounted for when a vendor bill is validated, except in "
- "anglo-saxon accounting with perpetual inventory valuation in which case the "
- "expense (Cost of Goods Sold account) is recognized at the customer invoice "
- "validation."
- msgstr ""
- "Расходы учитываются при подтверждении документа покупки от поставщика, за "
- "исключением англосаксонского бухучета с бесконечной оценкой запаса, в этом "
- "случае расходы (счет стоимости продаваемого товара) признаются при "
- "подтверждении документа продажи покупателю."
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #, python-format
- msgid "The field %s must be filled."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The field 'Customer' is required, please complete it to validate the "
- "Customer Invoice."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The field 'Vendor' is required, please complete it to validate the Vendor "
- "Bill."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
- #: model:ir.model.fields,help:account.field_res_users__property_account_position_id
- msgid ""
- "The fiscal position determines the taxes/accounts used for this contact."
- msgstr ""
- "Схема налогообложения определяет налоги / счета, используемые для партнера."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid "The following Journal Entries will be generated"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_partner_bank.py:0
- #, python-format
- msgid ""
- "The following error prevented '%s' QR-code to be generated though it was "
- "detected as eligible: "
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_invoice_send.py:0
- #, python-format
- msgid ""
- "The following invoice(s) will not be sent by email, because the customers "
- "don't have email address."
- msgstr ""
- "Следующие документы продажи не будут отправлены по электронной почте, "
- "поскольку у клиента не указан адрес электронной почты."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid ""
- "The following regular expression is invalid to create a partner mapping: %s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement_line.py:0
- #, python-format
- msgid "The foreign currency must be different than the journal one: %s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "The foreign currency set on the journal '%(journal)s' and the account "
- "'%(account)s' must be the same."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id
- msgid "The foreign fiscal position for which this external value is made."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid ""
- "The hash chain is compliant: it is not possible to alter the\n"
- " data without breaking the hash chain for subsequent parts."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid "The holder of a journal's bank account must be the company (%s)."
- msgstr "Владелец банковского счета журнала должен быть компанией (%s)."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The invoice already contains lines, it was not updated from the attachment."
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "The invoice having been sent, the button has changed priority."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "The invoice is not a draft, it was not updated from the attachment."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement_line.py:0
- #, python-format
- msgid ""
- "The journal entry %s reached an invalid state regarding its related statement line.\n"
- "To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
- msgid ""
- "The journal entry containing the initial balance of all this company's "
- "accounts."
- msgstr "Журнал, содержащий начальный баланс всех счетов этой компании."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
- #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
- #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id
- msgid ""
- "The journal entry from which this tax cash basis journal entry has been "
- "created."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_analytic_line.py:0
- #, python-format
- msgid "The journal item is not linked to the correct financial account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
- #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
- msgid ""
- "The last day of the month will be used if the chosen day doesn't exist."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid ""
- "The last line's computation type should be \"Balance\" to ensure that the "
- "whole amount will be allocated."
- msgstr ""
- "Тип вычисления последней строки должен быть \"Баланс\", чтобы гарантировать,"
- " что вся сумма будет выделена."
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
- msgid "The length of the starting and the ending code prefix must be the same"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
- msgid ""
- "The mapping uses regular expressions.\n"
- "- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
- "- To Match the text anywhere (in label or notes), put your text between .*\n"
- " e.g: .*N°48748 abc123.*"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The move could not be posted for the following reason: %(error_message)s"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "The next step is payment registration."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "The operation is refused as it would impact an already issued tax statement."
- " Please change the journal entry date or the tax lock date set in the "
- "settings (%s) to proceed."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
- msgid "The optional other currency if it is a multi-currency entry."
- msgstr "Дополнительная валюта, если эта проводка мультивалютная."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__quantity
- msgid ""
- "The optional quantity expressed by this line, eg: number of product sold. "
- "The quantity is not a legal requirement but is very useful for some reports."
- msgstr ""
- "Необязательное количество, отраженное в этой строке, например, количество "
- "проданных товаров. Количество не является обязательным, но оно очень полезно"
- " для некоторых отчетов."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
- msgid ""
- "The order in which distribution lines are displayed and matched. For refunds"
- " to work properly, invoice distribution lines should be arranged in the same"
- " order as the credit note distribution lines they correspond to."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/partner.py:0
- #, python-format
- msgid "The partner cannot be deleted because it is used in Accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
- #: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
- msgid ""
- "The partner has at least one unreconciled debit and credit since last time "
- "the invoices & payments matching was performed."
- msgstr ""
- "У партнера есть по крайней мере один невыверенный дебет и кредит с прошлого "
- "раза, когда было выполнено сопоставление документов продаж и платежей."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "The partners of the journal's company and the related bank account mismatch."
- msgstr ""
- "Партнеры журнальной компании и несоответствие связанного банковского счета."
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
- msgid "The payment amount cannot be negative."
- msgstr "Сумма платежа не может быть отрицательной."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
- #: model:ir.model.fields,help:account.field_account_move__payment_reference
- msgid "The payment reference to set on journal items."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__payment_id
- msgid "The payment that created this entry"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment__currency_id
- #: model:ir.model.fields,help:account.field_account_payment_register__currency_id
- msgid "The payment's currency."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The recipient bank account linked to this invoice is archived.\n"
- "So you cannot confirm the invoice."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
- msgid ""
- "The reconciliation model will only be applied to the selected "
- "customer/vendor categories."
- msgstr ""
- "Модель согласования будет применена только к избранному категорий клиентов /"
- " поставщиков."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
- msgid ""
- "The reconciliation model will only be applied to the selected "
- "customers/vendors."
- msgstr ""
- "Модель согласования будет применена только к выбранных клиентов / "
- "поставщиков."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
- msgid ""
- "The reconciliation model will only be applied to the selected transaction type:\n"
- " * Amount Received: Only applied when receiving an amount.\n"
- " * Amount Paid: Only applied when paying an amount.\n"
- " * Amount Paid/Received: Applied in both cases."
- msgstr ""
- "Модель согласования будет применена только к выбранного типа транзакции * "
- "Полученная сумма: применяется только при получении суммы. * Выплачено сумма:"
- " применяется только при оплате суммы. * Сумма, уплаченная / полученная: "
- "применяется в обоих случаях."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
- msgid ""
- "The reconciliation model will only be applied when a customer/vendor is set."
- msgstr ""
- "Модель согласования будет применена только тогда, когда будет установлено "
- "клиента / поставщика."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
- msgid ""
- "The reconciliation model will only be applied when the amount being lower "
- "than, greater than or between specified amount(s)."
- msgstr ""
- "Модель согласования будет применена, когда сумма будет ниже, чем, больше, "
- "чем или между указанной суммой (звеньями)."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
- msgid ""
- "The reconciliation model will only be applied when the label:\n"
- " * Contains: The proposition label must contains this string (case insensitive).\n"
- " * Not Contains: Negation of \"Contains\".\n"
- " * Match Regex: Define your own regular expression."
- msgstr ""
- "Модель согласования будет применена только тогда, когда метка:\n"
- " * Содержит: Метка предложения должна содержать эту строку (без учета регистра).\n"
- " * Не содержит: Обратное к 'Cодержит'.\n"
- " * Соответствует регулярному выражению: Определите свое регулярное выражение."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
- msgid ""
- "The reconciliation model will only be applied when the note:\n"
- " * Contains: The proposition note must contains this string (case insensitive).\n"
- " * Not Contains: Negation of \"Contains\".\n"
- " * Match Regex: Define your own regular expression."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
- msgid ""
- "The reconciliation model will only be applied when the transaction type:\n"
- " * Contains: The proposition transaction type must contains this string (case insensitive).\n"
- " * Not Contains: Negation of \"Contains\".\n"
- " * Match Regex: Define your own regular expression."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
- msgid ""
- "The reconciliation model will only be available from the selected journals."
- msgstr "Модель согласования будет доступна только из выбранных журналов."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "The recurrence will end on"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid "The regex is not valid"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_payment_register.py:0
- #, python-format
- msgid ""
- "The register payment wizard should only be called on account.move or "
- "account.move.line records."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report__root_report_id
- msgid "The report this report is a variant of."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/terms.py:0
- #, python-format
- msgid "The requested page is invalid, or doesn't exist anymore."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
- msgid ""
- "The residual amount on a journal item expressed in its currency (possibly "
- "not the company currency)."
- msgstr ""
- "Остаточная сумма на пункте журнала, выраженном в его валюте (возможно, не "
- "валюта компании)."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__amount_residual
- msgid ""
- "The residual amount on a journal item expressed in the company currency."
- msgstr "Остаточная сумма на пункте журнала выражена в валюте компании."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement.py:0
- #, python-format
- msgid "The running balance (%s) doesn't match the specified ending balance."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid ""
- "The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
- " the loss of any pre-existing foreign currency amount."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "The selected payment method requires a bank account but none is set on"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__sequence
- #: model:ir.model.fields,help:account.field_account_tax_template__sequence
- msgid ""
- "The sequence field is used to define order in which the tax lines are "
- "applied."
- msgstr ""
- "Поле последовательность используется для определения порядка, в котором "
- "применяются налоговые линии."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "The sequence format has changed."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/sequence_mixin.py:0
- #, python-format
- msgid ""
- "The sequence regex should at least contain the seq grouping keys. For instance:\n"
- "^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The sequence will never restart.\n"
- "The incrementing number in this case is '%(formatted_seq)s'."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The sequence will restart at 1 at the start of every month.\n"
- "The year detected here is '%(year)s' and the month is '%(month)s'.\n"
- "The incrementing number in this case is '%(formatted_seq)s'."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The sequence will restart at 1 at the start of every year.\n"
- "The year detected here is '%(year)s'.\n"
- "The incrementing number in this case is '%(formatted_seq)s'."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_resequence.py:0
- #, python-format
- msgid ""
- "The sequences of this journal are different for Invoices and Refunds but you"
- " selected some of both types."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_resequence.py:0
- #, python-format
- msgid ""
- "The sequences of this journal are different for Payments and non-Payments "
- "but you selected some of both types."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement.py:0
- #, python-format
- msgid ""
- "The starting balance doesn't match the ending balance of the previous "
- "statement, or an earlier statement is missing."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
- msgid "The statement line that created this entry"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_type
- msgid ""
- "The sum of total residual amount propositions and the statement line amount "
- "allowed gap type."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
- #: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_param
- msgid ""
- "The sum of total residual amount propositions matches the statement line "
- "amount under this amount/percentage."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
- msgid ""
- "The tax ID of your company in the region mapped by this fiscal position."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid "The tax group must have the same country_id as the tax using it."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
- msgid ""
- "The tax set to apply this distribution on invoices. Mutually exclusive with "
- "refund_tax_id"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
- msgid ""
- "The tax set to apply this distribution on refund invoices. Mutually "
- "exclusive with invoice_tax_id"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
- msgid "The tie-breaking rule used for float rounding operations"
- msgstr "Правило округления, используемое в операциях с дробными числами"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__document_type
- msgid "The type of documnet on which the repartition line should be applied"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "The type of the journal's default credit/debit account shouldn't be "
- "'receivable' or 'payable'."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
- msgid ""
- "The warning informs a rounding factor change might be dangerous on "
- "res.currency's form view."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid "There are currently no invoices and payments for your account."
- msgstr "Для вашей учетной записи нет ни документов продаж, ни платежей."
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_validate_account_move.py:0
- #, python-format
- msgid "There are no journal items in the draft state to post."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid ""
- "There are still unposted entries in the period you want to lock. You should "
- "either post or delete them."
- msgstr ""
- "В периоде, который вы хотите заблокировать, по-прежнему остаются "
- "неопубликованные записи. Вы должны либо опубликовать, либо удалить их."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid ""
- "There are still unreconciled bank statement lines in the period you want to "
- "lock.You should either reconcile or delete them."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
- msgid ""
- "There doesn't appear to be anything to invoice for the selected order. "
- "However, you can use the amount field to force an accrual entry."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_partial_reconcile.py:0
- #, python-format
- msgid ""
- "There is no tax cash basis journal defined for the '%s' company.\n"
- "Configure it in Accounting/Configuration/Settings"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid ""
- "There isn't any journal entry flagged for data inalterability yet for this "
- "journal."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
- msgid "There was an error processing this page."
- msgstr "При обработке страницы произошла ошибка"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/ir_actions_report.py:0
- #, python-format
- msgid ""
- "There was an error when trying to add the banner to the original PDF.\n"
- "Please make sure the source file is valid."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "These taxes are set in any new product created."
- msgstr "Эти налоги устанавливаются на любой ново-созданный продукт."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_template__account_type
- msgid ""
- "These types are defined according to your country. The type contains more "
- "information about the account and its specificities."
- msgstr ""
- "Эти типы определены в соответствии с вашей страной. Тип содержит больше "
- "информации о счете и его особенностях."
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
- msgid "This Month"
- msgstr "Текущий месяц"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
- msgid "This Quarter"
- msgstr "Этот квартал"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "This Week"
- msgstr "Текущая неделя"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
- msgid "This Year"
- msgstr "Этот год"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
- #: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
- msgid "This account can be used for outgoing payments"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "This account is configured in %(journal_names)s journal(s) (ids "
- "%(journal_ids)s) as payment debit or credit account. This means that this "
- "account's type should be reconcilable."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
- #: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
- msgid ""
- "This account will be used instead of the default one as the payable account "
- "for the current partner"
- msgstr ""
- "Этот счет будет использоваться вместо счета по умолчанию как кредитовый для "
- "текущего контрагента"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
- #: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
- msgid ""
- "This account will be used instead of the default one as the receivable "
- "account for the current partner"
- msgstr ""
- "Этот счёт будет использоваться вместо счёта по умолчанию в качестве счёта "
- "дебиторской задолженности по текущему партнеру."
- #. module: account
- #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
- msgid "This account will be used when validating a customer invoice."
- msgstr ""
- "Этот счет будет использован при подтверждении документа продажи покупателю."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "This action isn't available for this document."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "This allows accountants to manage analytic and crossovered budgets. Once the"
- " master budgets and the budgets are defined, the project managers can set "
- "the planned amount on each analytic account."
- msgstr ""
- "Это позволяет бухгалтерам управлять аналитическими и перекрестными "
- "бюджетами. После определения основных бюджетов руководители проектов могут "
- "устанавливать запланированную сумму на каждом аналитическом счете."
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
- msgid ""
- "This allows you grouping payments into a single batch and eases the reconciliation process.\n"
- "-This installs the account_batch_payment module."
- msgstr ""
- "Это позволяет группировать платежи в один пакет и облегчает процесс "
- "согласования. - Это устанавливает модуль account_batch_payment."
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "This can only be used on journal items"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__name_searchable
- msgid ""
- "This dummy field lets us use another search method on the field 'name'.This "
- "allows more freedom on how to search the 'name' compared to "
- "'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
- "not possible with 'filter_domain'."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "This entry contains one or more taxes that are incompatible with your fiscal"
- " country. Check company fiscal country in the settings and tax country in "
- "taxes configuration."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "This entry contains taxes that are not compatible with your fiscal position."
- " Check the country set in fiscal position and in your tax configuration."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "This entry has been duplicated from %s%s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "This entry transfers the following amounts to "
- "<strong>%(destination)s</strong> <ul>"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__date_maturity
- msgid ""
- "This field is used for payable and receivable journal entries. You can put "
- "the limit date for the payment of this line."
- msgstr ""
- "Это поле используется для записей журнала кредиторской и дебиторской "
- "задолженности. Вы можете поставить предельную дату уплаты для этой строки."
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
- msgid "This is the accounting dashboard"
- msgstr "Это информационная панель бухучета"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
- msgid ""
- "This is the default credit limit that will be used on partners that do not "
- "have a specific limit on them."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "This journal already contains items, therefore you cannot modify its "
- "company."
- msgstr ""
- "Этот журнал уже содержит элементы, поэтому вы не можете изменить компанию."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "This journal is not in strict mode."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
- msgid ""
- "This line and its children will be hidden when all of their columns are 0."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
- msgid ""
- "This matching rule is used when the user is not certain of all the "
- "information of the counterpart."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "This move is configured to be auto-posted on %s"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- "This move is configured to be posted automatically at the accounting date:"
- msgstr "Эта запись помечена для автоматического проведения в дату:"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "This move will be posted at the accounting date: %(date)s"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_move_form/account_move_form.js:0
- #: code:addons/account/static/src/components/account_move_list/account_move_list.js:0
- #, python-format
- msgid "This operation will create a gap in the sequence."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
- msgid ""
- "This option permanently removes any track of email after it's been sent, "
- "including from the Technical menu in the Settings, in order to preserve "
- "storage space of your Odoo database."
- msgstr ""
- "Эта опция навсегда удаляет любые следы электронной почты после ее отправки, "
- "в том числе из Технического меню в Настройках, чтобы сохранить место для "
- "хранения вашей базы данных."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
- msgid ""
- "This optional field allow you to link an account template to a specific "
- "chart template that may differ from the one its root parent belongs to. This"
- " allow you to define chart templates that extend another and complete it "
- "with few new accounts (You don't need to define the whole structure that is "
- "common to both several times)."
- msgstr ""
- "Это необязательное поле позволяет связать шаблон счета со специфическим "
- "шаблоном счета, который может отличаться от корневого родителя, которому он "
- "принадлежит. Это позволит вам определить шаблоны счета, которые расширяют "
- "другой и дополняют его несколькими новыми счетами (Вам не нужно определять "
- "всю структуру, ту, что является общей для обоих одновременно)."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "This payment has been created from %s"
- msgstr "Этот платеж был создан из %s"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
- #: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
- msgid ""
- "This payment term will be used instead of the default one for purchase "
- "orders and vendor bills"
- msgstr ""
- "Это условие оплаты для заказов на покупку и документов покупки от поставщика"
- " будет использоваться вместо установленного по умолчанию"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
- #: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
- msgid ""
- "This payment term will be used instead of the default one for sales orders "
- "and customer invoices"
- msgstr ""
- "Эти условия оплаты будут использованы вместо значения по умолчанию для "
- "заказов на продажу и документов продажи покупателю"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/product.py:0
- #, python-format
- msgid ""
- "This product is already being used in posted Journal Entries.\n"
- "If you want to change its Unit of Measure, please archive this product and create a new one."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid ""
- "This reconciliation model can't be used in the manual reconciliation widget "
- "because its configuration is not adapted"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid "This reconciliation model has created no entry so far"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "This recurring entry originated from %s"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
- #: model:ir.model.fields,help:account.field_account_move__auto_post_until
- #: model:ir.model.fields,help:account.field_account_payment__auto_post_until
- msgid "This recurring move will be posted up to and including this date."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
- msgid ""
- "This wizard will validate all journal entries selected. Once journal entries"
- " are validated, you can not update them anymore."
- msgstr ""
- "Этот мастер утвердит все выбранные записи журнала. Как только записи журнала"
- " утверждены, вы не сможете их больше обновить."
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
- msgid ""
- "Those can be used to quickly create a journal items when reconciling\n"
- " a bank statement or an account."
- msgstr ""
- "Они могут быть использованы для быстрого создания журнала \n"
- "товаров при согласовании выписки с банковского счета или счета."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Those options will be selected by default when clicking \"Send & Print\""
- " on invoices"
- msgstr ""
- #. module: account
- #: model:digest.tip,name:account.digest_tip_account_0
- #: model_terms:digest.tip,tip_description:account.digest_tip_account_0
- msgid "Tip: No need to print, put in an envelop and post your invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
- msgid "To"
- msgstr "По"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
- #: model:ir.model.fields,field_description:account.field_account_move__to_check
- #: model:ir.model.fields,field_description:account.field_account_payment__to_check
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "To Check"
- msgstr "Нужна проверка"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "To Invoice"
- msgstr "Не закрыто документом"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
- msgid "Today"
- msgstr "Сегодня"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Today Activities"
- msgstr "Действия на сегодня"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
- #: code:addons/account/static/src/xml/legacy_tax_totals.xml:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
- #: model:ir.model.fields,field_description:account.field_account_move__amount_total
- #: model:ir.model.fields,field_description:account.field_account_move_line__price_total
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_total
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_tree
- #, python-format
- msgid "Total"
- msgstr "Всего"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
- #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
- #: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount
- msgid "Total (Tax inc.)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
- #: model_terms:ir.ui.view,arch_db:account.view_move_tree
- msgid "Total Amount"
- msgstr "Итоговая сумма"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Total Balance"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
- msgid "Total Base Amount"
- msgstr "Всего базовой суммы"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Total Credit"
- msgstr "Итого по кредиту"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Total Debit"
- msgstr "Итого по дебету"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
- #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
- msgid "Total Invoiced"
- msgstr "Итого закрыто документом"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__debit
- #: model:ir.model.fields,field_description:account.field_res_users__debit
- msgid "Total Payable"
- msgstr "Итого кредиторской задолженности"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__credit
- #: model:ir.model.fields,field_description:account.field_res_users__credit
- msgid "Total Receivable"
- msgstr "Итого дебиторской задолженности"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Total Residual"
- msgstr "Итого остаток"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Total Residual in Currency"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
- #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
- msgid "Total Signed"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
- msgid "Total amount impacted by the automatic entry."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__credit
- #: model:ir.model.fields,help:account.field_res_users__credit
- msgid "Total amount this customer owes you."
- msgstr "Итоговая сумма долга покупателя перед вами."
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__debit
- #: model:ir.model.fields,help:account.field_res_users__debit
- msgid "Total amount you have to pay to this vendor."
- msgstr "Итоговая сумма к уплате этому поставщику."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- msgid "Total in Currency"
- msgstr "Итого в валюте"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
- #: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed
- msgid "Total in Currency Signed"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Track costs & revenues by project, department, etc"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
- msgid "Transaction Type"
- msgstr "Тип операции"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
- msgid "Transaction Type Parameter"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "Transfer"
- msgstr "Перемещение"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid "Transfer Date"
- msgstr "Дата перемещения"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "Transfer counterpart"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "Transfer entry to %s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "Transfer from %s"
- msgstr "Трансфер из %s "
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "Transfer to %s"
- msgstr "Трансфер в %s "
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Trigger alerts when creating Invoices and Sales Orders for Partners with a "
- "Total Receivable amount exceeding a limit."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_tour_upload_bill.py:0
- #, python-format
- msgid "Try a sample vendor bill"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__account_type
- #: model:ir.model.fields,field_description:account.field_account_account_template__account_type
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
- #: model:ir.model.fields,field_description:account.field_account_journal__type
- #: model:ir.model.fields,field_description:account.field_account_move__move_type
- #: model:ir.model.fields,field_description:account.field_account_move_line__move_type
- #: model:ir.model.fields,field_description:account.field_account_payment__move_type
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Type"
- msgstr "Раздел"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
- #: model:ir.model.fields,field_description:account.field_account_move__type_name
- #: model:ir.model.fields,field_description:account.field_account_payment__type_name
- msgid "Type Name"
- msgstr "Название типа"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
- msgid "Type a message..."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
- #: model:ir.model.fields,help:account.field_account_move__qr_code_method
- #: model:ir.model.fields,help:account.field_account_payment__qr_code_method
- msgid ""
- "Type of QR-code to be generated for the payment of this invoice, when "
- "printing it. If left blank, the first available and usable method will be "
- "used."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
- #: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
- #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
- #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
- #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
- msgid "Type of the exception activity on record."
- msgstr "Тип активности исключения в записи."
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
- msgid "UP"
- msgstr "ВВЕРХ"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement.py:0
- #, python-format
- msgid ""
- "Unable to create a statement due to missing transactions. You may want to "
- "reorder the transactions before proceeding."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid "Undefined Yet"
- msgstr "еще неопределенно"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Undistributed Profits/Losses"
- msgstr "Нераспределенная Прибыль/Убытки"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
- msgid "Unfold All"
- msgstr "Развернуть все"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__code
- msgid "Unique identifier for this line."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
- msgid "Unit Price"
- msgstr "Цена за ед."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Unit Price:"
- msgstr "Цена за ед.:"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
- msgid "Unit of Measure"
- msgstr "Единица измерения"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "Unmark as Sent"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Unpaid"
- msgstr "Без оплаты"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Unpaid Invoices"
- msgstr "Неоплаченные документы продажи"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Unposted"
- msgstr "Не проведено"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Unposted Entries"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- msgid "Unposted Journal Entries"
- msgstr "Непроведенные Проводки Журнала"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Unposted Journal Items"
- msgstr "Непроведенные Элементы Журнала"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #: model:ir.actions.act_window,name:account.action_account_unreconcile
- #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
- #, python-format
- msgid "Unreconcile"
- msgstr "Не сверено"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
- msgid "Unreconcile Transactions"
- msgstr "Несверенные Транзакции"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Unreconciled"
- msgstr "Несверенные"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
- msgid "Unreconciled Entries"
- msgstr "Не сверенные Проводки"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Unreconciled Transactions"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/account_tax.py:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
- #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
- #, python-format
- msgid "Untaxed Amount"
- msgstr "Сумма без налога"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
- #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
- msgid "Untaxed Amount Signed"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
- msgid "Untaxed Total"
- msgstr "Итого без налогов"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "UoM"
- msgstr "ЕИ"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Update Terms"
- msgstr "Обновление терминов"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_config_settings.py:0
- #, python-format
- msgid "Update Terms & Conditions"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Update exchange rates automatically"
- msgstr "Обновить курсы обмена автоматически"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
- #: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0
- #, python-format
- msgid "Upload"
- msgstr "Загрузить"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Upload Invoices"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_tour_upload_bill.py:0
- #, python-format
- msgid "Upload your own bill"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
- msgid "Use Anglo-Saxon accounting"
- msgstr "Использовать англо-саксонский учет"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
- msgid "Use Cash Basis"
- msgstr "Использовать Наличную Основу"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
- msgid "Use Company Selector"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
- msgid "Use SEPA Direct Debit"
- msgstr "Использовать прямой дебет SEPA"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
- msgid "Use Specific Journal"
- msgstr "Использовать Специальный Журнал"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__use_storno_accounting
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Use Storno accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
- msgid "Use Tax Units"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
- msgid "Use active domain"
- msgstr "Использовать активный домен"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
- msgid "Use anglo-saxon accounting"
- msgstr "Использовать англо-саксонский учет"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
- msgid "Use batch payments"
- msgstr "Используйте оплату пакетом"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Use budgets to compare actual with expected revenues and costs"
- msgstr ""
- "Используйте бюджеты, чтобы сравнить фактические с ожидаемыми доходами и "
- "расходами"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
- msgid "Use template"
- msgstr "Использовать шаблон"
- #. module: account
- #: model_terms:digest.tip,tip_description:account.digest_tip_account_0
- msgid ""
- "Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
- " cost of a local stamp, we do all the manual work: your invoice will be "
- "printed in the right country, put in an envelop and sent by snail mail. Use "
- "this feature from the list view to post hundreds of invoices in bulk."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
- #: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
- #: model:ir.model.fields,help:account.field_account_payment__quick_edit_total_amount
- msgid ""
- "Use this field to encode the total amount of the invoice.\n"
- "Odoo will automatically create one invoice line with default values to match it."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__used
- msgid "Used"
- msgstr "Использовано"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__include_initial_balance
- msgid ""
- "Used in reports to know if we should consider journal items from the "
- "beginning of time instead of from the fiscal year only. Account types that "
- "should be reset to zero at each new fiscal year (like expenses, revenue..) "
- "should not have this option set."
- msgstr ""
- "Используется в отчетах, чтобы узнать, надо ли рассмотреть пункты журнала с "
- "начала времени вместо финансового года. Типам счетов, которые должны быть "
- "сброшены к нулю в каждый новый финансовый год (как расходы, доход..), этот "
- "параметр не должен быть установлен."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__sequence
- msgid "Used to order Journals in the dashboard view"
- msgstr ""
- "Используется, чтобы упорядочить журналы в представлении информационной "
- "панели"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__loss_account_id
- msgid ""
- "Used to register a loss when the ending balance of a cash register differs "
- "from what the system computes"
- msgstr ""
- "Используется для регистрации потери, когда конечный баланс кассового "
- "аппарата отличается от того, что вычисляет система"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__profit_account_id
- msgid ""
- "Used to register a profit when the ending balance of a cash register differs"
- " from what the system computes"
- msgstr ""
- "Используется для регистрации прибыли, когда конечный баланс кассового "
- "аппарата отличается от того, что вычисляет система"
- #. module: account
- #: model:ir.model,name:account.model_res_users
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
- #: model:ir.model.fields,field_description:account.field_account_move__user_id
- #: model:ir.model.fields,field_description:account.field_account_payment__user_id
- msgid "User"
- msgstr "Пользователь"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
- #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
- msgid "Utility field to express amount currency"
- msgstr "Служебное поле, чтобы выразить суммы в валюте"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__is_storno
- msgid ""
- "Utility field to express whether the journal item is subject to storno "
- "accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
- msgid "VAT required"
- msgstr "Требуется НДС"
- #. module: account
- #: model:ir.model,name:account.model_validate_account_move
- msgid "Validate Account Move"
- msgstr "Утвердить Перемещение по Счету"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
- msgid ""
- "Validate the statement line automatically (reconciliation based on your "
- "rule)."
- msgstr ""
- "Проверьте строку оператора автоматически (согласование на основе вашего "
- "правила)."
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Validate."
- msgstr ""
- #. module: account
- #: model:mail.message.subtype,name:account.mt_invoice_validated
- msgid "Validated"
- msgstr "Проверено"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__value
- msgid "Value"
- msgstr "Значение"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
- msgid ""
- "Value for the amount of the writeoff line\n"
- " * Percentage: Percentage of the balance, between 0 and 100.\n"
- " * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
- " * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
- "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
- "You could enter\n"
- "BRT: ([\\d,]+)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
- msgid "Variants"
- msgstr "Варианты"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
- #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Vendor"
- msgstr "Поставщик"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "Vendor Bank Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
- #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
- #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
- #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "Vendor Bill"
- msgstr "Документ покупки от поставщика"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
- msgid "Vendor Bill Count"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Vendor Bill Created"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_analytic_account.py:0
- #: code:addons/account/models/chart_template.py:0
- #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
- #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
- #, python-format
- msgid "Vendor Bills"
- msgstr "Документы покупки от поставщиков"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
- #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "Vendor Credit Note"
- msgstr "Кредитное обязательство поставщика"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #, python-format
- msgid "Vendor Payment"
- msgstr "Платеж поставщику"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
- #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
- msgid "Vendor Payment Terms"
- msgstr "Условия оплаты поставщика"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Vendor Payments"
- msgstr "Платежи поставщиков"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Vendor Reimbursement"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
- #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
- msgid "Vendor Taxes"
- msgstr "Налоги поставщика"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "Vendor:"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.res_partner_action_supplier
- #: model:ir.ui.menu,name:account.menu_account_supplier
- #: model:ir.ui.menu,name:account.menu_finance_payables
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Vendors"
- msgstr "Поставщики"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "View"
- msgstr "Смотреть"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "View accounts detail"
- msgstr "Посмотреть детали учета"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
- msgid "Warning"
- msgstr "Предупреждение"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Warning for %s"
- msgstr "Предупреждение для %s "
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Warning for Cash Rounding Method: %s"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
- msgid "Warning on the Invoice"
- msgstr "Предупреждение при выставлении документа продажи"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Warning: this bill might be a duplicate of"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Warnings"
- msgstr "Предупреждения"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
- msgid "Warnings in Invoices"
- msgstr "Предупреждения в документах продаж"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid ""
- "We cannot find a chart of accounts for this company, you should configure it. \n"
- "Please go to Account Configuration and select or install a fiscal localization."
- msgstr ""
- "Мы не можем найти план счетов для этой компании, его нужно настроить. "
- "Перейдите к Настройка учета и выберите или установите плн счетов."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
- msgid ""
- "We process bills automatically so that you only have to validate them. "
- "Choose how you want to test our artificial intelligence engine:"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_account_template__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
- #: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
- msgid "Website Messages"
- msgstr "Сообщения с сайта"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__website_message_ids
- #: model:ir.model.fields,help:account.field_account_account_template__website_message_ids
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
- #: model:ir.model.fields,help:account.field_account_journal__website_message_ids
- #: model:ir.model.fields,help:account.field_account_move__website_message_ids
- #: model:ir.model.fields,help:account.field_account_payment__website_message_ids
- #: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
- #: model:ir.model.fields,help:account.field_res_company__website_message_ids
- #: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
- msgid "Website communication history"
- msgstr "История общения с сайтом"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
- msgid ""
- "When an internal transfer is posted, a paired payment is created. They are "
- "cross referenced through this field"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
- msgid ""
- "When checked this line and everything after it will be printed on a new "
- "page."
- msgstr ""
- "Если обозначить эту строку и все после него будет напечатано на новой "
- "странице."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
- msgid "When checked, 0 values will not show in this column."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
- msgid ""
- "When checked, 0 values will not show when displaying this expression's "
- "value."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
- msgid ""
- "When the purchase receipt is confirmed, you can record the\n"
- " vendor payment related to this purchase receipt."
- msgstr ""
- "Когда квитанция покупки подтверждена, Вы можете сделать запись оплаты "
- "продавца, связанной с этой квитанцией покупки."
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
- msgid ""
- "When the sale receipt is confirmed, you can record the customer\n"
- " payment related to this sales receipt."
- msgstr ""
- "Когда квитанция продаж подтверждена, вы можете сделать запись оплаты "
- "покупателя, связанной с этой квитанцией продаж."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "When will the tax be reduced when offering a cash discount"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
- msgid "Whether this journal should be displayed on the dashboard or not"
- msgstr "Должен ли этот журнал быть показан на информационной панели или нет"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
- msgid "Will be used to name the Journal related to this bank account"
- msgstr ""
- "Будет использовано для названия журнала, связанного с этим банковским счетом"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
- msgid "With Odoo, you won't have to record bills manually"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "With Partner matching"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "With tax"
- msgstr "С налогом"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Write here <b>your own email address</b> to test the flow."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
- msgid "Wrong credit or debit value in accounting entry !"
- msgstr "Ошибочное значение проводки по дебету или кредиту !"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
- msgid "Yearly"
- msgstr "Ежегодно"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "You are trying to reconcile some entries that are already reconciled."
- msgstr "Вы пытаетесь согласовать некоторые записи, которые уже согласованы."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__blocked
- msgid ""
- "You can check this box to mark this journal item as a litigation with the "
- "associated partner"
- msgstr ""
- "Вы можете поставить этот флажок, чтобы отметить этот пункт журнала как "
- "судебные разбирательства с ассоциированным партнером"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
- msgid ""
- "You can choose different models for each type of reference. The default one "
- "is the Odoo reference."
- msgstr ""
- "Вы можете выбрать различные модели для каждого типа референса. Референс Odoo"
- " устанавливается по умолчанию."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "You can not archive a journal containing draft journal entries.\n"
- "\n"
- "To proceed:\n"
- "1/ click on the top-right button 'Journal Entries' from this journal form\n"
- "2/ then filter on 'Draft' entries\n"
- "3/ select them all and post or delete them through the action menu"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #, python-format
- msgid ""
- "You can not delete payment terms as other records still reference it. "
- "However, you can archive it."
- msgstr ""
- "Вы не можете удалить условия оплаты, поскольку другие записи все равно "
- "ссылаются на них. Однако вы можете архивировать их."
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_resequence.py:0
- #, python-format
- msgid ""
- "You can not reorder sequence by date when the journal is locked with a hash."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "You can only change the period/account for items that are not yet "
- "reconciled."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "You can only change the period/account for posted journal items."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/ir_actions_report.py:0
- #, python-format
- msgid "You can only print the original document for purchase documents."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "You can only reconcile posted entries."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_payment_register.py:0
- #, python-format
- msgid "You can only register payment for posted journal entries."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_resequence.py:0
- #, python-format
- msgid "You can only resequence items from the same journal"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_move_reversal.py:0
- #, python-format
- msgid "You can only reverse posted moves."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_invoice_send.py:0
- #, python-format
- msgid "You can only send invoices."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
- msgid ""
- "You can set here the default communication that will appear on customer "
- "invoices, once validated, to help the customer to refer to that particular "
- "invoice when making the payment."
- msgstr ""
- "Здесь вы можете установить стандартную коммуникацию, которая будет "
- "отображаться на документах продаж покупателям, после проверки, чтобы помочь "
- "клиенту обратиться к этому конкретному документу продажи при осуществлении "
- "платежа."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You can't change the company of your account since there are some journal "
- "items linked to it."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "You can't change the company of your journal since there are some journal "
- "entries linked to it."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid ""
- "You can't change the company of your tax since there are some journal items "
- "linked to it."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid ""
- "You can't create a new payment without an outstanding payments/receipts "
- "account set either on the company or the %s payment method in the %s "
- "journal."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement_line.py:0
- #, python-format
- msgid ""
- "You can't create a new statement line without a suspense account set on the "
- "%s journal."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_payment_register.py:0
- #: code:addons/account/wizard/account_payment_register.py:0
- #, python-format
- msgid ""
- "You can't create payments for entries belonging to different companies."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid "You can't delete a report that has variants."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_method.py:0
- #, python-format
- msgid ""
- "You can't have two payment method lines of the same payment type (%s) and "
- "with the same name (%s) on a single journal."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #, python-format
- msgid "You can't mix fixed amount with early payment percentage"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_payment_register.py:0
- #, python-format
- msgid ""
- "You can't open the register payment wizard without at least one "
- "receivable/payable line."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement_line.py:0
- #, python-format
- msgid ""
- "You can't provide a foreign currency without specifying an amount in 'Amount"
- " in Currency' field."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement_line.py:0
- #, python-format
- msgid ""
- "You can't provide an amount in foreign currency without specifying a foreign"
- " currency."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_payment_register.py:0
- #, python-format
- msgid ""
- "You can't register a payment because there is nothing left to pay on the "
- "selected journal items."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_payment_register.py:0
- #, python-format
- msgid ""
- "You can't register payments for journal items being either all inbound, "
- "either all outbound."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot add/modify entries prior to and inclusive of the lock date %s."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot add/modify entries prior to and inclusive of the lock date %s. "
- "Check the company settings or ask someone with the 'Adviser' role"
- msgstr ""
- "Вы не можете добавлять/изменять записи до и включительно даты блокировки %s."
- " Проверьте настройки компании или попросите кого-нибудь с ролью "
- "'Консультант'"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid ""
- "You cannot change the currency of the company since some journal items "
- "already exist"
- msgstr ""
- "Вы не можете изменить валюту компании, так как некоторые записи журнала уже "
- "существуют"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot change the owner company of an account that already contains "
- "journal items."
- msgstr ""
- "Вы не можете изменить компанию владельца счета, который уже содержит пункты "
- "журнала."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot change the type of an account set as Bank Account on a journal to"
- " Receivable or Payable."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/partner.py:0
- #, python-format
- msgid ""
- "You cannot create a fiscal position with a foreign VAT within your fiscal "
- "country without assigning it a state."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/partner.py:0
- #, python-format
- msgid ""
- "You cannot create a fiscal position with a foreign VAT within your fiscal "
- "country."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/partner.py:0
- #, python-format
- msgid ""
- "You cannot create a fiscal position within your fiscal country with the same"
- " VAT number as the main one set on your company."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot create a move already in the posted state. Please create a draft "
- "move and post it after."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You cannot delete a payable/receivable line as it would not be consistent "
- "with the payment terms"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "You cannot delete a tax line as it would impact the tax report"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "You cannot delete an item linked to a posted entry."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot delete this entry, as it has already consumed a sequence number "
- "and is not the last one in the chain. You should probably revert it instead."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_config_settings.py:0
- #, python-format
- msgid ""
- "You cannot disable this setting because some of your taxes are cash basis. "
- "Modify your taxes first before disabling this setting."
- msgstr ""
- "Вы не можете выключить эту настройку, поскольку некоторые из ваших налогов "
- "основаны на кассовом методе. Прежде чем изменить этот параметр, после "
- "изменения налоги."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
- "Journal Entry (id): %s (%s)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot edit the following fields due to restrict mode being activated on"
- " the journal: %s."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You cannot edit the following fields: %s.\n"
- "The following entries are already hashed:\n"
- "%s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot edit the journal of an account move if it already has a sequence "
- "number assigned."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot edit the journal of an account move if it has been posted once."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot have a receivable/payable account that is not reconcilable. "
- "(account code: %s)"
- msgstr ""
- "Вы не можете иметь счет, подлежащего получению / уплате, не подлежит "
- "согласованию. (Код счета:%s )"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot have more than one account with \"Current Year Earnings\" as "
- "type. (accounts: %s)"
- msgstr ""
- "Вы не можете иметь более одного счета с типом \"Прибыли текущего периода\". "
- "(Счета:%s )"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot import the \"openning_balance\" if the opening move (%s) is "
- "already posted. If you are absolutely sure you want "
- "to modify the opening balance of your accounts, reset the move to draft."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot modify a posted entry of this journal because it is in strict "
- "mode."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "You cannot modify the field %s of a journal that already has accounting "
- "entries."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You cannot modify the taxes related to a posted journal item, you should "
- "reset the journal entry to draft to do so."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot overwrite the values ensuring the inalterability of the "
- "accounting."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot perform this action on an account that contains journal items."
- msgstr "Это действие можно выполнить в учете, содержащий элементы журнала."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "You cannot post an entry in an archived journal (%(journal)s)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_currency.py:0
- #, python-format
- msgid ""
- "You cannot reduce the number of decimal places of a currency which has "
- "already been used to make accounting entries."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot remove/deactivate the account %s which is set on a customer or "
- "vendor."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
- "repartition line."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot remove/deactivate the accounts \"%s\" which are set on the "
- "account mapping of a fiscal position."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "You cannot reset to draft a tax cash basis journal entry."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "You cannot reset to draft an exchange difference journal entry."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot set a currency on this account as it already has some journal "
- "entries having a different foreign currency."
- msgstr ""
- "Вы не можете установить валюту на этом аккаунте, поскольку она уже имеет "
- "некоторые записи журнала, которые имеют другую иностранную валюту."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot switch an account to prevent the reconciliation if some partial "
- "reconciliations are still pending."
- msgstr ""
- "Вы не можете изменить счет, чтобы предотвратить согласованию, если некоторые"
- " частичные согласования все еще находятся на рассмотрении."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "You cannot switch the type of a posted document."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "You cannot use a deprecated account."
- msgstr "Нельзя использовать устаревший счет."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "You cannot use taxes on lines with an Off-Balance account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You cannot use this account (%s) in this journal, check the field 'Allowed "
- "Journals' on the related account."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You cannot use this account (%s) in this journal, check the section "
- "'Control-Access' under tab 'Advanced Settings' on the related journal."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "You cannot use this wizard on journal entries belonging to different "
- "companies."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "You cannot validate a document with an inactive currency: %s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot validate an invoice with a negative total amount. You should "
- "create a credit note instead. Use the action menu to transform it into a "
- "credit note or refund."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "You don't have the access rights to post an invoice."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "You have"
- msgstr "Есть"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "You have selected the following document types at the same time:"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "You must specify the Profit Account (company dependent)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "You need to add a line before posting."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You should configure the 'Exchange Gain or Loss Journal' in your company "
- "settings, to manage automatically the booking of accounting entries related "
- "to differences between exchange rates."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You should configure the 'Gain Exchange Rate Account' in your company "
- "settings, to manage automatically the booking of accounting entries related "
- "to differences between exchange rates."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You should configure the 'Loss Exchange Rate Account' in your company "
- "settings, to manage automatically the booking of accounting entries related "
- "to differences between exchange rates."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid "You should update this document to reflect your T&C."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Your taxes have been updated !"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "Zip Range"
- msgstr "Почтовый Диапазон"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
- msgid "Zip Range From"
- msgstr "Почтовый Диапазон от"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
- msgid "Zip Range To"
- msgstr "Почтовый Диапазон по"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "[FURN_8220] Four Person Desk"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "[FURN_8999] Three-Seat Sofa"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "[Not set]"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "activate the currency of the bill"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "activate the currency of the invoice"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
- #, python-format
- msgid "are not shown in the preview"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "assign to invoice"
- msgstr "назначьте, чтобы выставить документ продажи"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "auto-posting enabled. Next accounting date:"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "become involved in costs related to a country's legislation. The amount of "
- "the invoice will therefore be due to"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "cannot under any circumstances, be required by the client to appear as a "
- "third party in the context of any claim for damages filed against the client"
- " by an end consumer."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
- msgid "close"
- msgstr "закрыть"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid "e.g BE15001559627230"
- msgstr "напр., 40817810570000123456"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid "e.g Bank of America"
- msgstr "напр., Сбербанк"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid "e.g GEBABEBB"
- msgstr "напр., 044525225"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "e.g. 101000"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "e.g. Bank Fees"
- msgstr "например, Комиссии Банка"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "e.g. Current Assets"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "e.g. Customer Invoices"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
- msgid "e.g. GAAP, IFRS, ..."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "e.g. Give a phone call, check with others , ..."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "e.g. INV"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- "for this customer. You can allocate them to mark this credit note as paid."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "for this customer. You can allocate them to mark this invoice as paid."
- msgstr ""
- "для этого клиента. Вы можете выделить их, чтобы отметить этот документ "
- "продажи как оплаченный."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "for this vendor. You can allocate them to mark this bill as paid."
- msgstr "для этого поставщика. Вы можете сопоставить их с этим документом."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- "for this vendor. You can allocate them to mark this credit note as paid."
- msgstr "для этого поставщика. Вы можете сопоставить их с этим документом."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "here"
- msgstr "здесь"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "if paid before"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__fixed_amount
- msgid "in amount"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "in its entirety and does not include any costs relating to the legislation "
- "of the country in which the client is located."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__percentage
- msgid "in percentage"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
- msgid "invoice(s) that will not be sent"
- msgstr "документ(ов) продаж не будут отправлены"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
- msgid "l10n-used countries"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid "law."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "must be notified of any claim by means of a letter sent by recorded delivery"
- " to its registered office within 8 days of the delivery of the goods or the "
- "provision of the services."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
- msgid "name"
- msgstr "имя"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
- #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
- msgid "of tax"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
- msgid "on"
- msgstr "на"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "one of those bills"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "outstanding credits"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "outstanding debits"
- msgstr "возможные оплаты"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "reserves the right to call on the services of a debt recovery company. All "
- "legal expenses will be payable by the client."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "reserves the right to request a fixed interest payment amounting to 10% of "
- "the sum remaining due."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
- msgid "tag domain"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "tax"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "the destination journal"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "the parent company"
- msgstr "родительская компания"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
- msgid "to"
- msgstr "до"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "to check"
- msgstr "нужно проверить"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "to create the taxes for this country."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "undertakes to do its best to supply performant services in due time in "
- "accordance with the agreed timeframes. However, none of its obligations can "
- "be considered as being an obligation to achieve results."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "user"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "will be authorized to suspend any provision of services without prior "
- "warning in the event of late payment."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
- msgid "with a pdf of an invoice as attachment."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "{label}: Adjusting Entry of {date}"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "{label}: Adjusting Entry of {new_date}"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "{percent:0.2f}% recognized on {new_date}"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "{percent:0.2f}% to recognize on {new_date}"
- msgstr ""
- #. module: account
- #: model:mail.template,report_name:account.mail_template_data_payment_receipt
- msgid "{{ (object.name or '').replace('/','-') }}"
- msgstr ""
- #. module: account
- #: model:mail.template,subject:account.email_template_edi_credit_note
- msgid ""
- "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
- msgstr ""
- #. module: account
- #: model:mail.template,subject:account.email_template_edi_invoice
- msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
- msgstr ""
- #. module: account
- #: model:mail.template,subject:account.mail_template_data_payment_receipt
- msgid ""
- "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' "
- "}})"
- msgstr ""
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