# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_accountant # # Translators: # Denis Baranov , 2023 # Evgeniia Kotova, 2023 # Vasiliy Korobatov , 2023 # alenafairy, 2023 # Ye Ye , 2023 # Ivan Kropotkin , 2023 # Alena Vlasova, 2023 # Сергей Шебанин , 2024 # Collex100, 2024 # Nadia Martynova, 2024 # Martin Trigaux, 2024 # Wil Odoo, 2024 # Ilya Rozhkov, 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-08-13 10:41+0000\n" "PO-Revision-Date: 2023-10-26 23:09+0000\n" "Last-Translator: Ilya Rozhkov, 2024\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_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "%(display_name_html)s with an open amount of %(open_amount)s will be fully " "reconciled by the transaction." msgstr "" "%(display_name_html)s с открытой суммой %(open_amount)s будут полностью " "выверены транзакцией." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "%(display_name_html)s with an open amount of %(open_amount)s will be reduced" " by %(amount)s." msgstr "" "%(display_name_html)s с открытой суммой %(open_amount)s будет уменьшена на " "%(amount)s." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form msgid "-> Reconcile" msgstr "-> Примириться" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "Совет: Массовое обновление элементов журнала" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "" "Tip: Find an Accountant or register your Accounting " "Firm" msgstr "" "Совет: Найдите бухгалтера или зарегистрируйте свою " "бухгалтерскую фирму" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "
See how to manage your customer invoices in the " "Customers/Invoices menu" msgstr "" "
Посмотрите, как управлять счетами клиентов в меню \" " "Клиенты/Счета\"" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_reconcile_model_form_inherit_account_accountant msgid "" "\n" " Run manually" msgstr "" "\n" " Выполнить вручную" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock all journal entries" msgstr "Блокировка всех записей в журнале" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock specific journal entries" msgstr "Блокировка определенных записей в журнале" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "1 Bank Transaction" msgstr "1 Банковская операция" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "Bank Statement" msgstr "Банковская выписка" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "Find an Accountant" msgstr "Найти бухгалтера" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "Register your Accounting Firm" msgstr "" "Зарегистрируйте свою бухгалтерскую " "фирму" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Good job! You went through all steps of this tour." msgstr "" "Отличная работа! Вы прошли все этапы этого тура." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model,name:account_accountant.model_account_account #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #, python-format msgid "Account" msgstr "Аккаунт" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_chart_template msgid "Account Chart Template" msgstr "Шаблон плана счетов" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_account_group_tree #: model:ir.ui.menu,name:account_accountant.menu_account_group msgid "Account Groups" msgstr "Группы Счетов" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.account_tag_action #: model:ir.ui.menu,name:account_accountant.account_tag_menu msgid "Account Tags" msgstr "Тэги Счетов" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id msgid "Account Transfer From" msgstr "Перевод со счета" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard msgid "Account automatic reconciliation wizard" msgstr "Мастер автоматической сверки счетов" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_wizard msgid "Account reconciliation wizard" msgstr "Мастер выверки счетов" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id msgid "Account used for deferred expenses" msgstr "Счет, используемый для учета расходов будущих периодов" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id msgid "Account used for deferred revenues" msgstr "Счет, используемый для учета отложенных доходов" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_accounting #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_accountant.res_partner_view_form msgid "Accounting" msgstr "Бухгалтерия" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Accounting Period Closing" msgstr "Закрытие отчетного периода" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date msgid "Accounting closing dates" msgstr "Даты закрытия бухгалтерского учета" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__account_ids msgid "Accounts" msgstr "Аккаунты" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance msgid "Accounts with zero balances" msgstr "Счета с нулевым балансом" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action msgid "Add a new tag" msgstr "Добавить новый тег" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "After the data extraction, check and validate the bill. If no vendor has " "been found, add one before validating." msgstr "" "После извлечения данных проверьте и подтвердите счет. Если поставщик не " "найден, добавьте его перед проверкой." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/finish_buttons.xml:0 #, python-format msgid "All Transactions" msgstr "Все транзакции" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date msgid "All Users Lock Date" msgstr "Все пользователи Дата блокировки" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids msgid "All reconciliation models" msgstr "Все модели примирения" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials msgid "Allow partials" msgstr "Разрешить частицы" #. module: account_accountant #: model:res.groups,name:account_accountant.group_fiscal_year msgid "Allow to define fiscal years of more or less than a year" msgstr "Разрешить определять учетные периоды более или менее года" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #, python-format msgid "Amount" msgstr "Сумма" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Amount (Company Currency)" msgstr "Сумма (валюта компании)" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Amount (Foreign Currency)" msgstr "Сумма (иностранная валюта)" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Amount Computation" msgstr "Расчет суммы" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency msgid "Amount Currency" msgstr "Сумма Валюты" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_transaction_currency #, python-format msgid "Amount in Currency" msgstr "Сумма в валюте" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount msgid "Amount in company currency" msgstr "Сумма в валюте компании" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "" "An entry will transfer %(amount)s from %(from_account)s to %(to_account)s." msgstr "Запись переводит %(amount)s из %(from_account)s в %(to_account)s." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #, python-format msgid "Analytic" msgstr "Аналитический" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution msgid "Analytic Distribution" msgstr "Аналитическое распределение" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_search msgid "Analytic Distribution Search" msgstr "Аналитический поиск по распределению" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_precision msgid "Analytic Precision" msgstr "Аналитическая точность" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon msgid "Anglo-Saxon Accounting" msgstr "Англосаксонская бухгалтерия" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons msgid "Are you sure you want to delete this statement?" msgstr "Вы уверены, что хотите удалить это заявление?" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0 #: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0 #, python-format msgid "Auto-reconcile" msgstr "Автореконструкция" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0 #, python-format msgid "Automatically Reconciled Entries" msgstr "Автоматически выверенные проводки" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__available_reco_model_ids msgid "Available Reco Model" msgstr "Доступная модель Reco" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/finish_buttons.xml:0 #, python-format msgid "Back to" msgstr "Вернуться к" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/global_info.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance #, python-format msgid "Balance" msgstr "Баланс" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash msgid "Bank & Cash Moves" msgstr "Банковские и кассовые операции" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__bank_account #, python-format msgid "Bank Account" msgstr "Расчётный счет" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "Bank Reconciliation" msgstr "Выверка банковских счетов" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "Bank Statement" msgstr "Банковская выписка" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "Bank Statement %s.pdf" msgstr "Банковская выписка %s.pdf" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Строка банковской выписки" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "Bank Statement.pdf" msgstr "Банковская выписка.pdf" #. module: account_accountant #: model:ir.model,name:account_accountant.model_bank_rec_widget msgid "Bank reconciliation widget for a single statement line" msgstr "Виджет сверки банковских счетов для одной строки выписки" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Cancel" msgstr "Отменить" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_change_lock_date msgid "Change Lock Date" msgstr "Изменить дату блокировки" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check msgid "" "Check if you are not certain of all the information of the counterpart." msgstr "Проверьте, если вы не уверены во всех данных контрагента." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0 #, python-format msgid "Choose a line to preview its attachments." msgstr "Выберите строку, чтобы просмотреть ее вложения." #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year msgid "Click here to create a new fiscal year." msgstr "Нажмите здесь, чтобы создать новый финансовый год." #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "" "Click here to find an accountant or if you want to list out your accounting " "services on Odoo" msgstr "" "Нажмите здесь, чтобы найти бухгалтера или если вы хотите разместить список " "своих бухгалтерских услуг на Odoo" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Click on a fetched bank transaction to start the reconciliation process." msgstr "" "Нажмите на найденную банковскую операцию, чтобы начать процесс сверки." #. module: account_accountant #: model:ir.model,name:account_accountant.model_res_company msgid "Companies" msgstr "Компании" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__company_id #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_id msgid "Company" msgstr "Компания" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id msgid "Company currency" msgstr "Валюта компании" #. module: account_accountant #: model:ir.model,name:account_accountant.model_res_config_settings msgid "Config Settings" msgstr "Параметры конфигурации" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "Congrats, you're all done!" msgstr "Поздравляем, все готово!" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Connect your bank and get your latest transactions." msgstr "Подключите свой банк и получайте информацию о последних транзакциях." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard msgid "Counterpart Values" msgstr "Корреспондирующие значения" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget msgid "Create Statement" msgstr "Создать заявление" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree msgid "Create a new account group" msgstr "Создайте новый счет группы" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Create model" msgstr "Создать модель" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Create your first vendor bill.

Tip: If you don’t have one on " "hand, use our sample bill." msgstr "" "Создайте свой первый счет от поставщика.

Совет: если у вас нет " "под рукой такого счета, воспользуйтесь нашим образцом" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_uid msgid "Created by" msgstr "Создано" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_date msgid "Created on" msgstr "Создано" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__credit #, python-format msgid "Credit" msgstr "Кредит" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check msgid "Cron Last Check" msgstr "Последняя проверка Cron" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__currency_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree #, python-format msgid "Currency" msgstr "Валюта" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id msgid "Currency to use for reconciliation" msgstr "Валюта, используемая для сверки" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Customer/Vendor" msgstr "Заказчик/Поставщик" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "Date" msgstr "Дата" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date msgid "Date at which the deferred expense/revenue ends" msgstr "Дата окончания отложенного расхода/дохода" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date msgid "Date at which the deferred expense/revenue starts" msgstr "Дата, с которой начинается отсчет отложенных расходов/доходов" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__day msgid "Days" msgstr "Дней" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__debit #, python-format msgid "Debit" msgstr "Дебет" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__journal_default_account_id msgid "Default Account" msgstr "Учетная Запись По Умолчанию" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "Deferral of %s" msgstr "Отсрочка %s" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_amount_computation_method #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_amount_computation_method msgid "Deferred Amount Computation Method" msgstr "Метод расчета отложенной суммы" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_move_ids #: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_move_ids #: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_move_ids #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit #, python-format msgid "Deferred Entries" msgstr "Отложенные записи" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_journal_id msgid "Deferred Entries Journal" msgstr "Журнал отложенных записей" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_entry_type #: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_entry_type #: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_entry_type msgid "Deferred Entry Type" msgstr "Тип отложенного ввода" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_account_id #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_account_id #: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__expense msgid "Deferred Expense" msgstr "Отложенные расходы" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_journal_id msgid "Deferred Journal" msgstr "Журнал отложенных операций" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_account_id #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_account_id #: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__revenue msgid "Deferred Revenue" msgstr "Отложенная выручка" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Define fiscal years of more or less than one year" msgstr "Определять учетные периоды более или менее года" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons msgid "Delete" msgstr "Удалить" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Deposits" msgstr "Депозиты" #. module: account_accountant #: model:ir.model,name:account_accountant.model_digest_digest msgid "Digest" msgstr "Обзор" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons msgid "Discard" msgstr "Отменить" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Discount Amount" msgstr "Сумма скидки" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Discount Date" msgstr "Дата скидки" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Discuss" msgstr "Общение" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials msgid "Display Allow Partials" msgstr "Отображение Разрешить частицы" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__display_name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_name msgid "Display Name" msgstr "Отображаемое имя" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency msgid "Display Stroked Amount Currency" msgstr "Отобразить строку Сумма Валюта" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_balance msgid "Display Stroked Balance" msgstr "Отображение строптивого баланса" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/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 для резюме электронной почты пользователя" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #, python-format msgid "Edit Statement" msgstr "Редактировать заявление" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_end_date msgid "End Date" msgstr "Дата окончания" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to msgid "Ending Date, included in the fiscal year." msgstr "Дата окончания, включенная в финансовый год." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "" "Every payment and invoice before this date will receive the 'From Invoicing'" " status, hiding all the accounting entries related to it. Use this option " "after installing Accounting if you were using only Invoicing before, before " "importing all your actual accounting data in to Odoo." msgstr "" "Каждый платеж и счет до этой даты получит статус 'From Invoicing', скрывая " "все бухгалтерские проводки, связанные с ним. Используйте эту опцию после " "установки Бухгалтерии, если до этого вы использовали только Счета-фактуры, " "перед импортом всех ваших фактических бухгалтерских данных в Odoo." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Exchange Difference: %s" msgstr "Разница в обмене: %s" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard msgid "Find Entries to Reconcile Automatically" msgstr "Поиск записей для автоматической сверки" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Fiscal Year" msgstr "Финансовый год" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form msgid "Fiscal Year 2018" msgstr "Учетный год 2018" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year #: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Fiscal Years" msgstr "Учетные годы" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Последний День Финансового Года" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Последний Месяц Финансового Года" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__flag msgid "Flag" msgstr "Флаг" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials msgid "Force Partials" msgstr "Силовые частицы" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes msgid "Force Price Included Taxes" msgstr "Цена силы Включены налоги" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__transaction_currency_id msgid "Foreign Currency" msgstr "Иностранная валюта" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index msgid "Form Index" msgstr "Индекс формы" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__from_date msgid "From" msgstr "От" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "From Trade Payable accounts" msgstr "Со счетов кредиторской задолженности" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "From Trade Receivable accounts" msgstr "Со счетов дебиторской задолженности" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "" "From any list view, select multiple records and the list becomes editable. " "If you update a cell, selected records are updated all at once. Use this " "feature to update multiple journal entries from the General Ledger, or any " "Journal view." msgstr "" "В любом представлении списка выберите несколько записей, и список станет " "доступным для редактирования. При обновлении ячейки выбранные записи " "обновляются все сразу. Используйте эту функцию для обновления нескольких " "записей журнала из Главной книги или любого представления журнала." #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__full_months msgid "Full Months" msgstr "Полные месяцы" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method msgid "Generate Deferred Expense Entries Method" msgstr "Метод создания проводок по отложенным расходам" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method msgid "Generate Deferred Revenue Entries Method" msgstr "Метод создания проводок по отложенным доходам" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Generate Expense Entries" msgstr "Создание записей о расходах" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Generate Revenue Entries" msgstr "Генерировать проводки по выручке" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Go to invoicing" msgstr "Перейти к выставлению счетов" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Great! Let’s continue.

Tip: If you choose to upload your bill, " "don’t forget to attach it." msgstr "" "Отлично! Давайте продолжим.

Совет: Если вы решили загрузить " "счет, не забудьте прикрепить его" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Group By" msgstr "Группировать по" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__group_tax_id msgid "Group Tax" msgstr "Групповой налог" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves msgid "Has Deferred Moves" msgstr "Откладывает переезды" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__id msgid "ID" msgstr "ID" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__st_line_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 "" "Если этот флажок отмечен, это означает, что пользователь не был уверен во " "всей сопутствующей информации во время создания перемещения и что " "перемещение необходимо проверить еще раз." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Incoming" msgstr "Входящий" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/res_config_settings.py:0 #, python-format msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " "%s" msgstr "" "Неправильная дата финансового года: день выходит за пределы диапазона для " "месяца. Месяц: %s; День: %s" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index msgid "Index" msgstr "Индекс" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid msgid "Invalid" msgstr "Недействительный" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Invalid statements" msgstr "Недопустимые утверждения" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__state msgid "" "Invalid: The bank transaction can't be validate since the suspense account is still involved\n" "Valid: The bank transaction can be validated.\n" "Reconciled: The bank transaction has already been processed. Nothing left to do." msgstr "" "Недействительно: Банковская транзакция не может быть подтверждена, т.к. все еще задействован промежуточный счет\n" "Valid: Банковская операция может быть подтверждена.\n" "Согласована: Банковская операция уже обработана. Больше ничего делать не нужно." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Invoice Date" msgstr "Дата счета" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "Invoicing Switch Threshold" msgstr "Порог переключения счетов-фактур" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__is_multi_currency msgid "Is Multi Currency" msgstr "Поддержка нескольких валют" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled msgid "Is Reconciled" msgstr "Согласован" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required msgid "Is a write-off move required to reconcile" msgstr "Требуется ли перемещение списания для выравнивания" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required msgid "Is an account transfer required" msgstr "Требуется ли перевод средств на счет" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message msgid "Is an account transfer required to reconcile" msgstr "Требуется ли перевод счета для выверки" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message msgid "Is the date violating the lock date of moves" msgstr "Нарушает ли эта дата дату блокировки перемещений" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Items" msgstr "Элементы" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_journal #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__journal_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_journal_id #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Journal" msgstr "Журнал" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id msgid "Journal Currency" msgstr "Валюта журнала" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date msgid "Journal Entries Lock Date" msgstr "Журнальные записи Дата блокировки" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_move #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__move_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Journal Entry" msgstr "Запись в журнале" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_move_line #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Journal Item" msgstr "Наименование в журнале" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Journal Items" msgstr "Статьи из журнала" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled msgid "Journal Items to reconcile" msgstr "Статьи журнала для сверки" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Journal items where matching number isn't set" msgstr "Элементы журнала, в которых соответствующий номер не задан" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_journal_id msgid "Journal used for deferred entries" msgstr "Журнал, используемый для отложенных записей" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value msgid "Kpi Account Bank Cash Value" msgstr "Kpi Account Bank Cash Value" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label #, python-format msgid "Label" msgstr "Метка" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Last Day" msgstr "Последний день" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_uid msgid "Last Updated by" msgstr "Последнее обновление" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_date msgid "Last Updated on" msgstr "Последнее обновление" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard msgid "Launch" msgstr "Запустить" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s automate your bills, bank transactions and accounting processes." msgstr "" "Давайте автоматизируем ваши счета, банковские операции и бухгалтерские " "процессы." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s go back to the dashboard." msgstr "Вернемся к рабочей панели." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s see how a bill looks like in form view." msgstr "Давайте посмотрим, как выглядит счет в виде формы." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids msgid "Line" msgstr "Линия" #. module: account_accountant #: model:ir.model,name:account_accountant.model_bank_rec_widget_line msgid "Line of the bank reconciliation widget" msgstr "Строка виджета сверки банковских счетов" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date msgid "Lock Date for All Users" msgstr "Дата блокировки для всех пользователей" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date msgid "Lock Date for Non-Advisers" msgstr "Дата блокировки для неруководителей" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date msgid "Lock Dates" msgstr "Даты блокировки" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Management Closing" msgstr "Управление закрытием" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Manual Operations" msgstr "Ввести вручную" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual msgid "Manually & Grouped" msgstr "Вручную и по группам" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__manually_modified msgid "Manually Modified" msgstr "Изменено вручную" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/list_view_switcher.js:0 #: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0 #, python-format msgid "Match" msgstr "Совпадение" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Match Existing Entries" msgstr "Выбрать существующие записи" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Matched" msgstr "Подборка" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_payment.py:0 #, python-format msgid "Matched Transactions" msgstr "Совпадающие операции" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile msgid "Matching Rules Allow Auto Reconcile" msgstr "Правила сопоставления Разрешить автоматическую сверку" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_amount_computation_method msgid "Method used to compute the amount of deferred entries" msgstr "Метод, использованный для расчета суммы отложенных записей" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method msgid "Method used to generate deferred expense entries" msgstr "Метод, используемый для создания записей по отложенным расходам" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method msgid "Method used to generate deferred revenue entries" msgstr "Метод, используемый для создания записей по отложенной выручке" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Misc" msgstr "Разное" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__month msgid "Months" msgstr "Месяцев" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "More" msgstr "Больше" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids msgid "Move Attachment" msgstr "Переместить вложение" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids msgid "Move lines to reconcile" msgstr "Переместите линии для согласования" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name msgid "Name" msgstr "Имя" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__narration msgid "Narration" msgstr "Описание" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "New" msgstr "Новый" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "New Transaction" msgstr "Новая транзакция" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0 #, python-format msgid "No attachments linked." msgstr "Приложения не подключены." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "No statement" msgstr "Нет заявления" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "No transactions matching your filters were found." msgstr "Транзакции, соответствующие вашим фильтрам, не найдены." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date msgid "" "No users can edit journal entries related to a tax prior and inclusive of " "this date." msgstr "" "Ни один пользователь не может редактировать записи журнала, относящиеся к " "налогу до этой даты и включительно." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__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 Консультантов, не могут отредактировать счета " "до и включительно этой даты. Используйте его, например, для закрытия " "финансового года." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Not Matched" msgstr "Не совпадает" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget #, python-format msgid "Notes" msgstr "Заметки" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "Nothing to do here!" msgstr "Здесь нечего делать!" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation msgid "On bill validation" msgstr "О проверке купюр" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation msgid "On invoice validation" msgstr "При проверке счета-фактуры" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "Only Billing Administrators are allowed to change lock dates!" msgstr "Только администраторы биллинга могут изменять даты блокировки!" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid "" "Only partial reconciliation is possible. Proceed in multiple steps if you " "want to full reconcile." msgstr "" "Возможна только частичная сверка. Если вы хотите провести полную сверку, " "выполните несколько шагов." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__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 'Консультант', могут отредактировать счета до и " "включительно этой даты. Используйте его, например, для блокировки периода " "внутри открытого финансового года." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount" msgstr "Открытая Сумма" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount in Currency" msgstr "Открытая сумма в валюте" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Open balance: %s" msgstr "Открытый баланс: %s" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one msgid "Opposite balances one by one" msgstr "Противоположные балансы один за другим" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "Original Deferred Entries" msgstr "Первоначальные отложенные проводки" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_original_move_ids #: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids #: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_original_move_ids msgid "Original Invoices" msgstr "Оригиналы счетов-фактур" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Originator Tax" msgstr "Налог на оригинатора" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Outgoing" msgstr "Исходящие" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #, python-format msgid "Partner" msgstr "Партнер" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_currency_id msgid "Partner Currency" msgstr "Валюта партнера" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_name msgid "Partner Name" msgstr "Имя партнера" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_account_id msgid "Partner Payable Account" msgstr "Счет кредиторской задолженности партнера" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_amount msgid "Partner Payable Amount" msgstr "Партнерская задолженность Сумма" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_account_id msgid "Partner Receivable Account" msgstr "Счет дебиторской задолженности партнера" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_amount msgid "Partner Receivable Amount" msgstr "Партнерская дебиторская задолженность Сумма" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids msgid "Partners" msgstr "Партнеры" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Payable" msgstr "К оплате" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Payable:" msgstr "К оплате:" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant msgid "Payment Matching" msgstr "Согласование Платежей" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch msgid "Payment State Before Switch" msgstr "Состояние платежа перед переключением" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_payment #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Payments" msgstr "Платежи" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Payments Matching" msgstr "Сопоставление платежей" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Pick a date to lock" msgstr "Выберите дату для блокировки" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "Please set the deferred accounts in the accounting settings." msgstr "Пожалуйста, установите отложенные счета в настройках учета." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "Please set the deferred journal in the accounting settings." msgstr "" "Пожалуйста, установите журнал отложенных операций в настройках " "бухгалтерского учета." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Post Deferred entries in:" msgstr "Проводка Отложенные записи в:" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product msgid "Predict Bill Product" msgstr "Прогнозирование вексельного продукта" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Predict vendor bill product" msgstr "Прогнозирование счета поставщика" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" "Предустановка для создания записей в журнале при сопоставлении счетов и " "платежей" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date msgid "" "Prevents Journal Entry creation or modification up to the defined date " "inclusive for all users. As a closed period, all accounting operations are " "prohibited." msgstr "" "Запрещает создание или изменение записей журнала до заданной даты " "включительно для всех пользователей. В качестве закрытого периода все " "учетные операции запрещены." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date msgid "" "Prevents Journal entries creation up to the defined date inclusive. Except " "for Accountant users." msgstr "" "Предотвращает создание записей в журнале до заданной даты включительно. За " "исключением пользователей \"Бухгалтер\"." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date msgid "" "Prevents Tax Returns modification up to the defined date inclusive (Journal " "Entries involving taxes). The Tax Return Lock Date is automatically set when" " the corresponding Journal Entry is posted." msgstr "" "Предотвращает модификацию налоговых деклараций до определенной даты " "включительно (журнальные проводки, связанные с налогами). Дата блокировки " "налоговой декларации автоматически устанавливается при публикации " "соответствующей журнальной записи." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons msgid "Print" msgstr "Печать" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Receivable" msgstr "Дебиторская задолженность" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Receivable:" msgstr "Дебиторская задолженность:" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__search_mode #: model:ir.ui.menu,name:account_accountant.menu_account_reconcile #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree msgid "Reconcile" msgstr "Выверить" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid "Reconcile & open" msgstr "Согласование и открытие" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id msgid "Reconcile Account" msgstr "Сверка счетов" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id msgid "Reconcile Model" msgstr "Согласовать модель" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled msgid "Reconciled" msgstr "Сверено" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id msgid "Reconciliation model" msgstr "Модель примирения" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Record cost of goods sold in your journal entries" msgstr "Отразите себестоимость проданных товаров в журнальных записях" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__ref msgid "Ref" msgstr "Ссылка" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Reference" msgstr "Справка" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "Related Purchase(s)" msgstr "Сопутствующая покупка(и)" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "Related Sale(s)" msgstr "Связанные продажи" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Reset" msgstr "Сброс" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Residual" msgstr "Остаток" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Residual in Currency" msgstr "Остаток в валюте" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__return_todo_command msgid "Return Todo Command" msgstr "Возврат команды Todo" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "Правила для модели примирения" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons msgid "Save" msgstr "Сохранить" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & Close" msgstr "Сохранить и закрыть" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & New" msgstr "Сохранить & Новый" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Search Journal Items to Reconcile" msgstr "Поиск статей журнала для сверки" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids msgid "Selected Aml" msgstr "Избранное Амл" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_reco_model_id msgid "Selected Reco Model" msgstr "Выбранная модель Reco" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Set as Checked" msgstr "Установить как Проверено" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode msgid "Single Currency Mode" msgstr "Режим единой валюты" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id msgid "Source Aml" msgstr "Источник Амл" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id msgid "Source Aml Move" msgstr "Источник Aml Move" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name msgid "Source Aml Move Name" msgstr "Источник Aml Имя перемещения" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency msgid "Source Amount Currency" msgstr "Источник Сумма Валюта" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance msgid "Source Balance" msgstr "Источник баланса" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit msgid "Source Credit" msgstr "Источник Кредит" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit msgid "Source Debit" msgstr "Источник Дебет" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id msgid "St Line" msgstr "St Line" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_transaction_details msgid "St Line Transaction Details" msgstr "Детали транзакции St Line" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_start_date msgid "Start Date" msgstr "Дата начала" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." msgstr "Дата начала, включается в финансовый год." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state msgid "State" msgstr "Область" #. module: account_accountant #: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement" msgstr "Заявление" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement Line" msgstr "Строка заявления" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_amount_currency msgid "Suggestion Amount Currency" msgstr "Предложение Сумма Валюта" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_balance msgid "Suggestion Balance" msgstr "Баланс предложений" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_html msgid "Suggestion Html" msgstr "Предложение Html" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Suggestions" msgstr "Предложения" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids msgid "Tax" msgstr "Налог" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency msgid "Tax Base Amount Currency" msgstr "Налоговая база Сумма Валюта" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Tax Grids" msgstr "Налоговые сетки" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date msgid "Tax Lock Date" msgstr "Дата блокировки налога" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id msgid "Tax Repartition Line" msgstr "Линия перераспределения налогов" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date msgid "Tax Return Lock Date" msgstr "Дата блокировки налоговой декларации" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids msgid "Tax Tag" msgstr "Налоговая метка" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #, python-format msgid "Taxes" msgstr "Налоги" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_narration msgid "Terms and Conditions" msgstr "Условия и положения" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "That's on average" msgstr "Это в среднем" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget_line__amount_transaction_currency msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "" "Сумма, выраженная в необязательной другой валюте, если это мультивалютная " "запись." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "" "The date you set violates the lock date of one of your entry. It will be " "overriden by the following date : %(replacement_date)s" msgstr "" "Установленная вами дата нарушает дату блокировки одной из ваших записей. Она" " будет отменена следующей датой : %(replacement_date)s" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids #: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids #: model:ir.model.fields,help:account_accountant.field_account_payment__deferred_move_ids msgid "The deferred entries created by this invoice" msgstr "Отложенные проводки, созданные по данному счету-фактуре" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "The ending date must not be prior to the starting date." msgstr "Дата окончания не должна быть раньше даты начала." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "The invoice %(display_name_html)s with an open amount of %(open_amount)s " "will be entirely paid by the transaction." msgstr "" "Счет %(display_name_html)s с открытой суммой %(open_amount)s будет полностью" " оплачен транзакцией." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "The invoice %(display_name_html)s with an open amount of %(open_amount)s " "will be reduced by %(amount)s." msgstr "" "Счет %(display_name_html)s с открытой суммой %(open_amount)s будет уменьшен " "на %(amount)s." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "The invoices up to this date will not be taken into account as accounting " "entries" msgstr "" "Счета-фактуры, выставленные до этой даты, не будут учитываться в качестве " "бухгалтерских проводок" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget_line__transaction_currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "Необязательная другая валюта, если это мультивалютная запись." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_original_move_ids #: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids #: model:ir.model.fields,help:account_accountant.field_account_payment__deferred_original_move_ids msgid "The original invoices that created the deferred entries" msgstr "" "Оригинальные счета-фактуры, на основании которых были сделаны отложенные " "записи" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "The system will try to predict the product on vendor bill lines based on the" " label of the line" msgstr "" "Система попытается предсказать продукт в строках счета продавца, основываясь" " на метке строки" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "" "This bank transaction has been automatically validated using the " "reconciliation model '%s'." msgstr "" "Эта банковская операция была автоматически подтверждена с помощью модели " "сверки '%s'." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "This can only be used on journal items" msgstr "Это можно использовать только для статей журнала" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_reconcile_model_line.py:0 #, python-format msgid "" "This reconciliation model can't be used in the manual reconciliation widget " "because its configuration is not adapted" msgstr "" "Эта модель сверки не может быть использована в виджете ручной сверки, " "поскольку ее конфигурация не адаптирована" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "Совет: Массовое обновление элементов журнала" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1 msgid "Tip: Find an Accountant or register your Accounting Firm" msgstr "" "Совет: Найдите бухгалтера или зарегистрируйте свою бухгалтерскую фирму" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__to_date msgid "To" msgstr "Кому" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_to_check #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "To Check" msgstr "Проверить" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget msgid "To check" msgstr "Чтобы проверить" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command msgid "Todo Command" msgstr "Команда Todo" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Balance" msgstr "Общий баланс" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Credit" msgstr "Общий кредит" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Debit" msgstr "Всего дебет" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Residual" msgstr "Итого Остаток" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Residual in Currency" msgstr "Итого остаток в валюте" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Transaction" msgstr "Транзакция" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id msgid "Transaction Currency" msgstr "Валюта сделки" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Transaction Details" msgstr "Детали транзакции" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Transactions" msgstr "Транзакции" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Transfer from %s" msgstr "Трансфер из %s" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Transfer to %s" msgstr "Перевести на %s" #. module: account_accountant #: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server msgid "Try to reconcile automatically your statement lines" msgstr "Попробуйте автоматически выверять строки выписки" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Unreconciled" msgstr "Несогласованные" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/res_company.py:0 #, python-format msgid "Unreconciled statements lines" msgstr "Строки неоткорректированных отчетов" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid msgid "Valid" msgstr "Действительный" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard #, python-format msgid "Validate" msgstr "Проверка" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/list_view_switcher.js:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget #, python-format msgid "View" msgstr "Просмотр" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "View models" msgstr "Посмотреть модели" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id msgid "Wizard" msgstr "Мастер" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id msgid "Wizard Company Currency" msgstr "Валюта компании Wizard" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Write-Off" msgstr "Списание" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Write-Off Entry" msgstr "Запись о списании" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "" "You can not have an overlap between two fiscal years, please correct the " "start and/or end dates of your fiscal years." msgstr "" "Вы не можете перекрывать два финансовых года, пожалуйста, исправьте даты " "начала и/или окончания ваших финансовых лет." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "You can only reconcile entries with up to two different accounts: %s" msgstr "Вы можете выровнять записи только с двумя разными счетами: %s" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "" "You cannot change the account for a deferred line in %(move_name)s if it has" " already been deferred." msgstr "" "Вы не можете изменить счет для отложенной строки в %(move_name)s, если она " "уже была отложена." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "You cannot create a deferred entry with a start date but no end date." msgstr "" "Вы не можете создать отложенную запись с начальной датой, но без конечной " "даты." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "" "You cannot create a deferred entry with a start date later than the end " "date." msgstr "" "Вы не можете создать отложенную запись с датой начала позже даты окончания." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "" "You cannot generate deferred entries for a miscellaneous journal entry." msgstr "" "Вы не можете создавать отложенные записи для разных записей в журнале." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "You cannot have a fiscal year on a child company." msgstr "Нельзя задавать финансовый год для дочерней компании." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "" "You cannot reset to draft an invoice that is grouped in deferral entry. You " "can create a credit note instead." msgstr "" "Вы не можете сбросить в черновик счет-фактуру, сгруппированную в отложенной " "записи. Вместо этого можно создать кредитную ноту." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "You cannot set a lock date in the future." msgstr "Вы не можете установить дату блокировки в будущем." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "You might want to %(btn_start)sfully reconcile%(btn_end)s the document." msgstr "" "Возможно, вы захотите %(btn_start)sполностью сверить%(btn_end)s документ." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "You might want to make a %(btn_start)spartial reconciliation%(btn_end)s " "instead." msgstr "" "Возможно, вместо этого вы захотите сделать %(btn_start)sчастичное " "примирение%(btn_end)s." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s." msgstr "" "Возможно, вы захотите записать %(btn_start)sчастичную оплату%(btn_end)s." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s." msgstr "" "Возможно, вы захотите установить счет-фактуру как %(btn_start)sполностью " "оплаченный%(btn_end)s." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "You reconciled" msgstr "Вы согласовали" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml msgid "aml" msgstr "aml" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance msgid "auto_balance" msgstr "автобаланс" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard msgid "e.g. Bank Fees" msgstr "например, банковские комиссии" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment msgid "early_payment" msgstr "досрочная_оплата" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__exchange_diff msgid "exchange_diff" msgstr "exchange_diff" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "in" msgstr "в" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity msgid "liquidity" msgstr "ликвидность" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual msgid "manual" msgstr "ручной" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml msgid "new_aml" msgstr "новый_aml" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "seconds per transaction." msgstr "секунд на одну транзакцию." #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line msgid "tax_line" msgstr "налоговая_линия" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "to check" msgstr "проверять" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "transaction in" msgstr "сделка в" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "transactions in" msgstr "транзакции в"