diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2019-01-21 16:49:26 +0100 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2019-01-21 16:49:26 +0100 |
| commit | 0efff5f03080da8776f515b2b8fa06b3a0288799 (patch) | |
| tree | 934d2559a9fd3fbcf29266fc9b5553b2f48fe7fe /addons/account/i18n/ru.po | |
| parent | 9d2e20169203c79a8990ff5e90f0fdf61cb3eefb (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n/ru.po')
| -rw-r--r-- | addons/account/i18n/ru.po | 943 |
1 files changed, 489 insertions, 454 deletions
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index ebff80dd479..e5c4b69b871 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -3,24 +3,47 @@ # * account # # Translators: -# Viktor Pogrebniak <vp@aifil.ru>, 2018 -# Gennady Marchenko <gennadym@gmail.com>, 2018 -# Max Belyanin <maxbelyanin@gmail.com>, 2018 -# Collex100, 2018 -# Martin Trigaux, 2018 -# Максим Дронь <dronmax@gmail.com>, 2018 -# Sergey Vilizhanin, 2018 -# Denis Baranov <baranov@itlibertas.com>, 2018 -# Yaroslav Panychev <walkmanyd@yandex.ru>, 2018 -# Vitalius Sharkhun <al070572sva@gmail.com>, 2018 +# Русский «kolobok2048» Ивашка <kolobok2048@gmail.com>, 2017 +# Andrey Samorukov <andrey.samorukov@me.com>, 2017 +# Алексей Кулагин <alekseik120988.kulagin@yandex.ru>, 2017 +# KingOPl Slav <87slava13@gmail.com>, 2017 +# Алексей Билькевич (belskiy) <mmmbrsk@gmail.com>, 2017 +# Denis Trepalin <zekarious@gmail.com>, 2017 +# Andrey Skabelin, 2017 +# Evgeny <transingularity@gmail.com>, 2017 +# Mekan Bash <tmbashimov@gmail.com>, 2017 +# Doc Doc <vladkk94@gmail.com>, 2017 +# Leonid Froenchenko <lfroen@gmail.com>, 2017 +# Василий Коробатов <boxat@mail.ru>, 2017 +# Артём Инжиянц <artem.inzhyyants@gmail.com>, 2017 +# Dmitry sky <d.v.selitsky@gmail.com>, 2017 +# Yuriy Ney <k_wizard@mail.ru>, 2018 +# Yuriy Ney <kwizardn@gmail.com>, 2018 +# Илья Пономарев <horochiy92@gmail.com>, 2018 +# sergeiruzkiicode <sergei.ruzki@icode.by>, 2018 +# Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2018 +# Masha Koc <mariya.kos.ua@gmail.com>, 2018 +# Артур Чеботарь <artcha.chebotar@gmail.com>, 2018 +# Viktor Pogrebniak <vp@aifil.ru>, 2019 +# Максим Дронь <dronmax@gmail.com>, 2019 +# Denis Baranov <baranov@itlibertas.com>, 2019 +# Gennady Marchenko <gennadym@gmail.com>, 2019 +# Sergey Vilizhanin, 2019 +# Max Belyanin <maxbelyanin@gmail.com>, 2019 +# Yaroslav Panychev <walkmanyd@yandex.ru>, 2019 +# Vitalius Sharkhun <al070572sva@gmail.com>, 2019 +# Дмитрий Ефременко <shiza867@gmail.com>, 2019 +# Martin Trigaux, 2019 +# Collex100, 2019 +# Sergo S, 2019 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server saas~12.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-08 06:48+0000\n" -"PO-Revision-Date: 2018-08-24 09:14+0000\n" -"Last-Translator: Vitalius Sharkhun <al070572sva@gmail.com>, 2018\n" +"POT-Creation-Date: 2019-01-16 07:59+0000\n" +"PO-Revision-Date: 2016-08-05 12:55+0000\n" +"Last-Translator: Sergo S, 2019\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -56,8 +79,7 @@ msgstr "" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" -"${object.company_id.name|safe} Счёт-фактура (№ ${object.number or 'n/a' })" +msgstr "${object.company_id.name|safe} Счёт (№ ${object.number or 'n/a' })" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt @@ -67,23 +89,23 @@ msgstr "" "${object.company_id.name} Квитанция об оплате (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:937 +#: code:addons/account/models/account.py:944 #, python-format msgid "%s (Copy)" msgstr "%s (Копия)" #. module: account -#: code:addons/account/models/account.py:242 -#: code:addons/account/models/account.py:246 -#: code:addons/account/models/account.py:248 -#: code:addons/account/models/account.py:597 -#: code:addons/account/models/account.py:598 +#: code:addons/account/models/account.py:247 +#: code:addons/account/models/account.py:251 +#: code:addons/account/models/account.py:253 +#: code:addons/account/models/account.py:604 +#: code:addons/account/models/account.py:605 #, python-format msgid "%s (copy)" msgstr "%s (копия)" #. module: account -#: code:addons/account/models/account.py:688 +#: code:addons/account/models/account.py:695 #, python-format msgid "%s Sequence" msgstr "%s Последовательность" @@ -109,16 +131,6 @@ msgid "-> View partially reconciled entries" msgstr "-> Посмотреть частично выверенные записи" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg" -msgstr "" - -#. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 дней" @@ -126,7 +138,7 @@ msgstr "15 дней" #. module: account #: model:account.payment.term,name:account.account_payment_term_2months msgid "2 Months" -msgstr "2 месяца" +msgstr "2 Месяца" #. module: account #: model:account.payment.term,name:account.account_payment_term_net @@ -141,10 +153,10 @@ msgstr "30 % до конца следующего месяца" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" -msgstr "45 дней" +msgstr "45 Дней" #. module: account -#: code:addons/account/models/account.py:686 +#: code:addons/account/models/account.py:693 #, python-format msgid ": Refund" msgstr ": Возврат" @@ -222,23 +234,43 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "<em>Draft Invoice</em>" +msgstr "<em>Черновик Счёт-фактуры</em>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban +#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban +msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban +msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" +msgstr "<i class=\"fa fa-download\"/>Скачать" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "" +"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" " +"title=\"Selection\"/>" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>" -msgstr "" +msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Отправить сообщение</b>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers" msgstr "" +"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>Настройка Почтовых " +"Серверов" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -246,12 +278,14 @@ msgid "<i class=\"fa fa-print\"/> Print" msgstr "<i class=\"fa fa-print\"/> Печать" #. module: account -#: code:addons/account/models/account_invoice.py:699 +#: code:addons/account/models/account_invoice.py:714 #, python-format msgid "" "<p>You can control the invoice from your vendor based on what you purchased " "or received.</p>" msgstr "" +"<p>Вы можете контролировать счет от вашего поставщика на основе того, что вы" +" купили или получили.</p>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -270,6 +304,9 @@ msgid "" " aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d" "-md-inline\"> Waiting for Payment</span></span>" msgstr "" +"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\"" +" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d" +"-md-inline\">Ожидается платеж</span></span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -278,6 +315,9 @@ msgid "" "check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span " "class=\"d-none d-md-inline\"> Paid</span></span>" msgstr "" +"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-" +"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span " +"class=\"d-none d-md-inline\">Оплаченный</span></span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -288,6 +328,21 @@ msgid "" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\"/>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "" "<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Draft Bill</span>\n" @@ -321,6 +376,11 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "<span class=\"o_form_label\">Default Incoterm</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "<span class=\"o_form_label\">Default Taxes</span>\n" " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" @@ -387,7 +447,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span role=\"separator\">View</span>" -msgstr "" +msgstr "<span role=\"separator\">Просмотр</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -417,7 +477,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<span>Balance</span>" -msgstr "" +msgstr "<span>Баланс</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -515,6 +575,8 @@ msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" msgstr "" +"<strong class=\"text-center\">Сканируйте меня с помощью банковского " +"приложения</strong><br/><br/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -522,16 +584,18 @@ msgid "" "<strong class=\"text-center\">The SEPA QR Code informations are not set " "correctly.</strong><br/>" msgstr "" +"<strong class=\"text-center\">Информация о QR-коде SEPA установлена " +"неправильно.</strong><br/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "<strong class=\"text-muted\">Your Contact</strong>" -msgstr "" +msgstr "<strong class=\"text-muted\">Ваш Контакт</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments msgid "<strong>Amount Due</strong>" -msgstr "" +msgstr "<strong>Сумма задолженности</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal @@ -581,22 +645,22 @@ msgstr "<strong>Журнал:</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Memo: </strong>" -msgstr "<strong>Заметка:</strong>" +msgstr "<strong>Заметка.</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Amount: </strong>" -msgstr "<strong>Сумма платежа:</strong>" +msgstr "<strong>Сумма платежа</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Date: </strong>" -msgstr "<strong>Дата платежа:</strong>" +msgstr "<strong>Дата платежа</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Method: </strong>" -msgstr "<strong>Метод платежа:</strong>" +msgstr "<strong>Метода платежа</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -611,7 +675,7 @@ msgstr "<strong>Источник:</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" -msgstr "<strong>Промежуточный итог</strong>" +msgstr "<strong>Подытог</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal @@ -649,13 +713,13 @@ msgstr "" "внесении или выплате денег через кассу." #. module: account -#: code:addons/account/models/account_invoice.py:1895 +#: code:addons/account/models/account_invoice.py:1938 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "Условия оплаты могут содержать только одну строку типа «баланс»." #. module: account -#: code:addons/account/models/account.py:854 +#: code:addons/account/models/account.py:861 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -695,7 +759,7 @@ msgstr "" "относящимся к текущей работе." #. module: account -#: code:addons/account/models/account_move.py:324 +#: code:addons/account/models/account_move.py:315 #, python-format msgid "" "A payment journal entry generated in a journal configured to post entries " @@ -705,7 +769,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/reconciliation_widget.py:681 +#: code:addons/account/models/reconciliation_widget.py:692 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "В сверке должно участвовать хотя бы 2 строки." @@ -717,26 +781,28 @@ msgid "" "the sum of line subtotals equals the total with taxes." msgstr "" "Округление по строкам рекомендуется использовать, если ваши цены включают " -"налоги. В этом случае, сумма промежуточных итогов по строке будет " -"эквивалентна итогу, включающему налоги." +"налоги. В этом случае, сумма подитогов по строке будет эквивалентна итогу, " +"включающему налоги." #. module: account -#: code:addons/account/models/account_bank_statement.py:527 -#: code:addons/account/models/account_bank_statement.py:530 +#: code:addons/account/models/account_bank_statement.py:537 +#: code:addons/account/models/account_bank_statement.py:540 #, python-format msgid "A selected move line was already reconciled." -msgstr "Выбранная строка была уже сверена." +msgstr "Выбранная строка была уже сверена" #. module: account -#: code:addons/account/models/account_bank_statement.py:538 +#: code:addons/account/models/account_bank_statement.py:548 #, python-format msgid "A selected statement line was already reconciled with an account move." -msgstr "Выбранная строка уже была согласована с перемещением учётной записи." +msgstr "" +"Выбранная строка оператора уже была согласована с перемещением учетной " +"записи." #. module: account #: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "Налог в системе налогов может быть определён только единожды." +msgid "A tax fiscal position could be defined only one time on same taxes." +msgstr "" #. module: account #: model:res.groups,name:account.group_warning_account @@ -750,11 +816,11 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:546 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:548 #: code:addons/account/static/src/xml/account_reconciliation.xml:181 -#: code:addons/account/static/src/xml/account_reconciliation.xml:282 -#: code:addons/account/static/src/xml/account_reconciliation.xml:307 +#: code:addons/account/static/src/xml/account_reconciliation.xml:284 +#: code:addons/account/static/src/xml/account_reconciliation.xml:309 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id #: model:ir.model.fields,field_description:account.field_account_invoice__account_id @@ -773,7 +839,7 @@ msgid "Account" msgstr "Счёт" #. module: account -#: code:addons/account/models/account_move.py:913 +#: code:addons/account/models/account_move.py:905 #, python-format msgid "" "Account %s (%s) does not allow reconciliation. First change the " @@ -781,11 +847,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant -msgid "Account Accountant" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "" @@ -826,13 +887,13 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_group_tree msgid "Account Groups" -msgstr "Группы счетов" +msgstr "Группы Счетов" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id msgid "Account Holder" -msgstr "Владелец счёта" +msgstr "Владелец счета" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name @@ -879,6 +940,7 @@ msgstr "Номер счёта" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id +#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id msgid "Account Payable" msgstr "Счета к оплате" @@ -894,6 +956,7 @@ msgstr "Параметры счёта" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id +#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" msgstr "Дебиторская задолженность" @@ -923,7 +986,7 @@ msgstr "Тег счёта" #. module: account #: model:ir.actions.act_window,name:account.account_tag_action msgid "Account Tags" -msgstr "Теги счетов" +msgstr "Тэги Счетов" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree @@ -936,7 +999,7 @@ msgstr "Счёт налога" #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" -msgstr "Шаблон налогового счёта" +msgstr "Шаблон налогового счета" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud @@ -949,7 +1012,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" -msgstr "Шаблон счёта" +msgstr "Шаблон счета" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id @@ -983,7 +1046,7 @@ msgid "" " entries." msgstr "" "Тип счёта используется в информационных целях, при создании официальных " -"отчётов для конкретной страны, определении правил закрытия финансового года " +"отчетов для конкретной страны, определении правил закрытия финансового года " "и проводок открытия." #. module: account @@ -1048,7 +1111,7 @@ msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." msgstr "" -"Банковский счёт, который будет указан в строках, соответствующих налогам в " +"Банковский счёт который будет указан в строках, соответствующих налогам в " "счёте на оплату. Если оставить это поле пустым, будет использоваться " "расходный счёт." @@ -1058,7 +1121,7 @@ msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." msgstr "" -"Банковский счёт, который будет указан как счёт для возврата в строках, " +"Банковский счёт который будет указан как счёт для возврата в строках, " "соответствующих налогам в счёте на оплату. Если оставить это поле пустым, " "будет использоваться расходный счёт." @@ -1091,6 +1154,7 @@ msgid "Account; Reverse entries" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model_terms:ir.ui.view,arch_db:account.product_template_form_view @@ -1194,11 +1258,13 @@ msgstr "Активный домен" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids +#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids msgid "Activities" msgstr "Деятельность" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_state +#: model:ir.model.fields,field_description:account.field_account_payment__activity_state msgid "Activity State" msgstr "Этап действия" @@ -1304,7 +1370,7 @@ msgstr "Дополнительная информация" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Additional notes..." -msgstr "Дополнительные заметки..." +msgstr "Дополнительные заметки ..." #. module: account #: selection:account.tax,type_tax_use:0 @@ -1449,7 +1515,7 @@ msgstr "Разрешить печать чеков и депозиты" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" -msgstr "Разрешить управление округлением наличности" +msgstr "Разрешает управление округлением наличности" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1474,8 +1540,8 @@ msgstr "Позволяет использовать аналитический #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:208 -#: code:addons/account/static/src/xml/account_reconciliation.xml:289 -#: code:addons/account/static/src/xml/account_reconciliation.xml:306 +#: code:addons/account/static/src/xml/account_reconciliation.xml:291 +#: code:addons/account/static/src/xml/account_reconciliation.xml:308 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_move__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount @@ -1626,9 +1692,8 @@ msgstr "Сумма:" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" -"An account fiscal position could be defined only once time on same accounts." +"An account fiscal position could be defined only one time on same accounts." msgstr "" -"Счёт системы налогов можно определить только один раз для каждого счёта." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -1804,13 +1869,13 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id msgid "Apply only if delivery or invoicing country match." -msgstr "Применить, только если страна доставки или счёта совпадают." +msgstr "Применить только если страна доставки или счёта совпадают." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required msgid "Apply only if partner has a VAT number." -msgstr "Применить, если партнёру указано значение НДС." +msgstr "Применить если партнеру указано значение НДС." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1852,7 +1917,7 @@ msgstr "Управление активами" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids msgid "Associated Account Templates" -msgstr "Связанные шаблоны счёта" +msgstr "Связанные шаблоны счета" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound @@ -1956,7 +2021,7 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:407 +#: code:addons/account/models/company.py:430 #, python-format msgid "Automatic Balancing Line" msgstr "" @@ -1972,7 +2037,7 @@ msgid "Automatic Import" msgstr "Автоматический импорт" #. module: account -#: code:addons/account/models/account_move.py:399 +#: code:addons/account/models/account_move.py:390 #, python-format msgid "Automatic reversal of: %s" msgstr "" @@ -1988,7 +2053,7 @@ msgid "Average Price in Currency" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:410 +#: code:addons/account/models/chart_template.py:419 #, python-format msgid "BILL" msgstr "СЧЁТ" @@ -2010,21 +2075,17 @@ msgid "Balance Cash Basis" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Balance Sheet" -msgstr "Балансовая ведомость" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "Баланс вычисляется, основываясь на начальном балансе и операциях" +msgstr "Баланс вычисляется основываясь на начальном балансе и операциях" #. module: account #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:340 +#: code:addons/account/models/chart_template.py:351 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count +#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #, python-format msgid "Bank" msgstr "Банк" @@ -2054,7 +2115,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number msgid "Bank Account Number" -msgstr "Номер банковского счёта" +msgstr "Номер банковского счета" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id @@ -2099,7 +2160,7 @@ msgstr "Банковские операции" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17 +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15 #, python-format msgid "Bank Reconciliation" msgstr "Сверка с банком" @@ -2128,7 +2189,7 @@ msgid "Bank Statement" msgstr "Банковская выписка" #. module: account -#: code:addons/account/models/account_bank_statement.py:591 +#: code:addons/account/models/account_bank_statement.py:602 #, python-format msgid "Bank Statement %s" msgstr "" @@ -2270,7 +2331,7 @@ msgstr "Дата выставления счёта" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill lines" -msgstr "Строки счёта" +msgstr "Строки счета" #. module: account #: model:res.groups,name:account.group_account_invoice @@ -2318,7 +2379,7 @@ msgstr "Блокирующее сообщение" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance msgid "Bring Accounts Balance Forward" -msgstr "Перенос баланса счетов вперёд" +msgstr "Перенос баланса счетов вперёд." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban @@ -2366,8 +2427,7 @@ msgstr "По продавцу" msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "" -"Вы можете скрыть позицию системы налогов без её удаления, сняв флажок." +msgstr "Вы можете скрыть позицию системы налогов без её удаления сняв флажок." #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active @@ -2378,8 +2438,8 @@ msgstr "" "удаления." #. module: account -#: code:addons/account/models/chart_template.py:389 -#: code:addons/account/models/chart_template.py:413 +#: code:addons/account/models/chart_template.py:398 +#: code:addons/account/models/chart_template.py:422 #, python-format msgid "CABA" msgstr "" @@ -2473,36 +2533,36 @@ msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:358 +#: code:addons/account/models/account_move.py:349 #, python-format msgid "Cannot create moves for different companies." -msgstr "Нельзя создать операцию для различных компаний." +msgstr "Нельзя создать операцию для различных компаний" #. module: account -#: code:addons/account/models/account_move.py:390 +#: code:addons/account/models/account_move.py:381 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "Невозможно создать несбалансированную запись журнала." #. module: account -#: code:addons/account/models/account_invoice.py:757 +#: code:addons/account/models/account_invoice.py:772 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" -"Не могу найти план счетов для этой компании, Вам следует настроить его. \n" +"Не могу найти план счетов для этой компании, Вы следует настроить его. \n" "Пожалуйста, перейдите в настройки счёта." #. module: account -#: code:addons/account/models/account.py:111 +#: code:addons/account/models/account.py:116 #: code:addons/account/models/chart_template.py:151 #, python-format msgid "Cannot generate an unused account code." msgstr "Не удаётся создать неиспользуемый код счёта." #. module: account -#: code:addons/account/models/account.py:756 +#: code:addons/account/models/account.py:763 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2512,7 +2572,7 @@ msgstr "" #. module: account #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:340 +#: code:addons/account/models/chart_template.py:349 #, python-format msgid "Cash" msgstr "Наличные" @@ -2528,7 +2588,7 @@ msgid "Cash Basis Journal" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:413 +#: code:addons/account/models/chart_template.py:422 #, python-format msgid "Cash Basis Tax Journal" msgstr "" @@ -2581,7 +2641,7 @@ msgstr "Округления наличности" #: code:addons/account/models/account_bank_statement.py:187 #, python-format msgid "Cash difference observed during the counting (%s)" -msgstr "Денежная разница наблюдается при подсчёте (%s)" +msgstr "Денежная разница наблюдается при подсчете (%s)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:34 @@ -2622,7 +2682,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:105 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2632,7 +2692,7 @@ msgstr "" "вашей учетной записи. Пожалуйста, свяжитесь с нами для этой операции." #. module: account -#: code:addons/account/controllers/portal.py:111 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2640,7 +2700,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:108 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -2669,7 +2729,7 @@ msgid "Chart Templates" msgstr "Шаблоны плана счетов" #. module: account -#: code:addons/account/models/company.py:320 +#: code:addons/account/models/company.py:337 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step @@ -2706,7 +2766,7 @@ msgstr "Проверьте итоговый баланс" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero msgid "Check if difference is zero." -msgstr "Проверять, если разница нулевая." +msgstr "Проверять если разница нулевая." #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile @@ -2714,8 +2774,8 @@ msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" -"Установите этот флажок, если данный счёт допускает сверку позиций журнала со" -" счетами-фактурами и оплатами." +"Поставьте тут флажок, если данный счёт допускает сверку позиций журнала со " +"счетами-фактурами и оплатами." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence @@ -2723,8 +2783,8 @@ msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" -"Установите этот флажок, если не хотите сквозную нумерацию счетов и кредитных" -" авизо, относящихся к этому журналу " +"Установите это, если не хотите сквозную нумерацию счетов и кредитных авизо, " +"относящихся к этому журналу " #. module: account #: model:ir.model.fields,help:account.field_account_journal__update_posted @@ -2732,8 +2792,8 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" -"Установите этот флажок, если вы хотите включить возможность отмены проводок," -" связанных с этим журналом, или позиций из счетов, связанных с этим журналом" +"Отметьте, если вы хотите включить возможность отмены проводок, связанных с " +"этим журналом, или позиций из счетов, связанных с этим журналом" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include @@ -2741,16 +2801,14 @@ msgstr "" msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" -"Установите этот флажок, если цена продукта и счёта включают этот налог." +msgstr "Отметьте, если цена продукта и счёта включают этот налог." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Установите этот флажок, если вы хотите, чтобы пользователь сверял проводки " -"по этому счёту." +"Отметьте, если вы хотите, чтобы пользователь сверял проводки по этому счету." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2771,7 +2829,7 @@ msgid "Children Taxes" msgstr "Подчинённые налоги" #. module: account -#: code:addons/account/models/chart_template.py:349 +#: code:addons/account/models/chart_template.py:358 #, python-format msgid "Choose Accounting Template" msgstr "Выберите шаблон учёта" @@ -2835,7 +2893,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:341 +#: code:addons/account/static/src/xml/account_reconciliation.xml:343 #, python-format msgid "Close" msgstr "Закрыть" @@ -2906,7 +2964,7 @@ msgid "Commercial Entity" msgstr "Коммерческая организация" #. module: account -#: code:addons/account/models/account_invoice.py:519 +#: code:addons/account/models/account_invoice.py:534 #, python-format msgid "Commercial partner and vendor account owners must be identical." msgstr "" @@ -2919,7 +2977,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "Общий отчёт" +msgstr "Общий отчет" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type @@ -2933,6 +2991,7 @@ msgstr "Компании" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids +#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids msgid "Companies that refers to partner" msgstr "Связанные с партнёром организации" @@ -3135,6 +3194,7 @@ msgstr "Содержание" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count +#: model:ir.model.fields,field_description:account.field_res_users__contracts_count msgid "Contracts Count" msgstr "" @@ -3157,7 +3217,7 @@ msgid "Cost of Revenue" msgstr "Себестоимость Дохода" #. module: account -#: code:addons/account/models/chart_template.py:192 +#: code:addons/account/models/chart_template.py:204 #, python-format msgid "" "Could not install new chart of account as there are already accounting " @@ -3175,6 +3235,11 @@ msgid "Counterpart Account" msgstr "Корреспондирующий счет" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Counterpart Values" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id msgid "Country" @@ -3198,7 +3263,7 @@ msgid "Create Or Link Option" msgstr "" #. module: account -#: code:addons/account/models/company.py:276 +#: code:addons/account/models/company.py:292 #, python-format msgid "Create a Bank Account" msgstr "" @@ -3456,8 +3521,8 @@ msgid "Credit Move" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:486 -#: code:addons/account/models/account_invoice.py:1316 +#: code:addons/account/models/account_invoice.py:498 +#: code:addons/account/models/account_invoice.py:1358 #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3468,7 +3533,7 @@ msgid "Credit Note" msgstr "Кредит-нота" #. module: account -#: code:addons/account/models/account_invoice.py:487 +#: code:addons/account/models/account_invoice.py:499 #, python-format msgid "Credit Note - %s" msgstr "" @@ -3535,6 +3600,7 @@ msgstr "Валюты" #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id +#: model:ir.model.fields,field_description:account.field_res_users__currency_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form @@ -3547,15 +3613,14 @@ msgid "Currency Rate" msgstr "Курс валюты" #. module: account -#: code:addons/account/models/account_move.py:1429 -#: code:addons/account/models/account_move.py:1441 +#: code:addons/account/models/account_move.py:1419 +#: code:addons/account/models/account_move.py:1431 #, python-format msgid "Currency exchange rate difference" msgstr "Курсовая разница валют" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" msgstr "Текущие Активы" @@ -3599,7 +3664,7 @@ msgid "Customer Invoice" msgstr "Счета клиентам" #. module: account -#: code:addons/account/models/chart_template.py:409 +#: code:addons/account/models/chart_template.py:418 #, python-format msgid "Customer Invoices" msgstr "Счета заказчику" @@ -3613,6 +3678,7 @@ msgstr "Оплата Клиента" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id +#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id msgid "Customer Payment Terms" msgstr "Условия оплаты для покупателя" @@ -3629,6 +3695,7 @@ msgid "Customer Portal URL" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" msgstr "Налоги с покупателя" @@ -3693,8 +3760,8 @@ msgstr "" #. module: account #. openerp-web #: selection:account.print.journal,sort_selection:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:287 -#: code:addons/account/static/src/xml/account_reconciliation.xml:302 +#: code:addons/account/static/src/xml/account_reconciliation.xml:289 +#: code:addons/account/static/src/xml/account_reconciliation.xml:304 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_invoice_send__date @@ -3830,6 +3897,11 @@ msgid "Default Debit Account" msgstr "Дебетовый счет по умолчанию" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Default Incoterm of your company" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" @@ -3861,6 +3933,7 @@ msgstr "Налоги по умолчанию" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" msgstr "" @@ -3875,11 +3948,13 @@ msgid "Default taxes applied to local transactions" msgstr "Налоги, применяемые по умолчанию к местным сделкам" #. module: account +#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." msgstr "" @@ -3926,6 +4001,7 @@ msgstr "Описание" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust +#: model:ir.model.fields,field_description:account.field_res_users__trust msgid "Degree of trust you have in this debtor" msgstr "Степень доверия у вас к этому должнику" @@ -3951,7 +4027,6 @@ msgstr "Устаревшие" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" msgstr "Амортизация" @@ -3962,7 +4037,7 @@ msgstr "Опишите, почему вы берете деньги из кас #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:305 +#: code:addons/account/static/src/xml/account_reconciliation.xml:307 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search @@ -4172,7 +4247,7 @@ msgid "Draft Credit Note" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:484 +#: code:addons/account/models/account_invoice.py:496 #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -4202,8 +4277,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:41 -#: code:addons/account/static/src/xml/account_reconciliation.xml:288 +#: code:addons/account/controllers/portal.py:39 +#: code:addons/account/static/src/xml/account_reconciliation.xml:290 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -4234,7 +4309,7 @@ msgid "Due the" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1271 +#: code:addons/account/models/account_invoice.py:1285 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " @@ -4257,15 +4332,15 @@ msgid "EX WORKS" msgstr "EX WORKS" #. module: account -#: code:addons/account/models/chart_template.py:387 -#: code:addons/account/models/chart_template.py:402 -#: code:addons/account/models/chart_template.py:412 +#: code:addons/account/models/chart_template.py:396 +#: code:addons/account/models/chart_template.py:411 +#: code:addons/account/models/chart_template.py:421 #, python-format msgid "EXCH" msgstr "EXCH" #. module: account -#: code:addons/account/models/account_move.py:973 +#: code:addons/account/models/account_move.py:965 #, python-format msgid "Either pass both debit and credit or none." msgstr "Либо пройти оба дебет и кредит или не одного." @@ -4338,7 +4413,7 @@ msgid "Entries Sorted by" msgstr "Проводки сортируются по" #. module: account -#: code:addons/account/models/account_move.py:911 +#: code:addons/account/models/account_move.py:903 #, python-format msgid "Entries are not from the same account." msgstr "" @@ -4367,19 +4442,18 @@ msgstr "Проводки" #. module: account #: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_equity -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "Собственные средства" #. module: account -#: code:addons/account/models/res_config_settings.py:145 +#: code:addons/account/models/res_config_settings.py:146 #, python-format msgid "Error!" msgstr "Ошибка !" #. module: account -#: code:addons/account/models/chart_template.py:412 +#: code:addons/account/models/chart_template.py:421 #, python-format msgid "Exchange Difference" msgstr "Курсовая Разница" @@ -4407,6 +4481,7 @@ msgstr "Расход" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id +#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" @@ -4419,7 +4494,6 @@ msgstr "Счет расходов по шаблону ТМЦ" #. module: account #: model:account.account.type,name:account.data_account_type_expenses -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Расходы" @@ -4431,8 +4505,8 @@ msgstr "Внешняя ссылка" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:318 -#: code:addons/account/static/src/xml/account_reconciliation.xml:333 +#: code:addons/account/static/src/xml/account_reconciliation.xml:320 +#: code:addons/account/static/src/xml/account_reconciliation.xml:335 #, python-format msgid "External link" msgstr "" @@ -4526,6 +4600,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id +#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree @@ -4547,7 +4622,7 @@ msgid "Fiscal Positions" msgstr "Системы налогов" #. module: account -#: code:addons/account/models/company.py:293 +#: code:addons/account/models/company.py:310 #: model:ir.model,name:account.model_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #, python-format @@ -4566,6 +4641,16 @@ msgid "Fiscal Years" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day +msgid "Fiscal year last day." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month +msgid "Fiscal year last month." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" @@ -4679,7 +4764,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "Все операции по этому счету принудительно будут иметь вторую валюту." #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:218 +#: code:addons/account/report/account_aged_partner_balance.py:231 #: code:addons/account/report/account_journal.py:101 #, python-format msgid "Form content is missing, this report cannot be printed." @@ -4724,7 +4809,7 @@ msgstr "" "анализ согласно вашим потребностям." #. module: account -#: code:addons/account/models/account_invoice.py:385 +#: code:addons/account/models/account_invoice.py:387 #, python-format msgid "From: " msgstr "" @@ -4743,15 +4828,11 @@ msgstr "Будущее" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Future Activities" msgstr "Будущие действия" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "GROSS PROFIT" -msgstr "ВАЛОВАЯ ПРИБЫЛЬ" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" @@ -4813,14 +4894,14 @@ msgid "Go to bank statement(s)" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:758 -#: code:addons/account/models/company.py:521 +#: code:addons/account/models/account_invoice.py:773 +#: code:addons/account/models/company.py:544 #, python-format msgid "Go to the configuration panel" msgstr "Перейти к панели конфигурации" #. module: account -#: code:addons/account/models/company.py:459 +#: code:addons/account/models/company.py:482 #, python-format msgid "Go to the journal configuration" msgstr "" @@ -4899,6 +4980,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries +#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries msgid "Has Unreconciled Entries" msgstr "" @@ -4931,11 +5013,6 @@ msgid "History" msgstr "История" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "How do account types affect your reports?" -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "Как рассчитывается сумма налогов в заказах и счетах" @@ -5004,7 +5081,7 @@ msgid "ID" msgstr "Номер" #. module: account -#: code:addons/account/models/chart_template.py:409 +#: code:addons/account/models/chart_template.py:418 #, python-format msgid "INV" msgstr "СЧЕТ" @@ -5247,7 +5324,7 @@ msgid "In Payment" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:345 +#: code:addons/account/models/account_bank_statement.py:355 #, python-format msgid "" "In order to delete a bank statement line, you must first cancel it to delete" @@ -5299,13 +5376,13 @@ msgstr "Включено в Цену" #. module: account #: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_revenue -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Income" msgstr "Доход" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id +#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" @@ -5318,12 +5395,20 @@ msgstr "Счет доходов и расходов из шаблона ТМЦ" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:759 #, python-format msgid "Incorrect Operation" msgstr "Некорректная Операция" #. module: account +#: code:addons/account/wizard/setup_wizards.py:39 +#, python-format +msgid "" +"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " +"%s" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id msgid "Incoterm" msgstr "Инкотермс" @@ -5446,6 +5531,7 @@ msgstr "Внутренние примечания..." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id +#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." @@ -5467,12 +5553,19 @@ msgstr "" "должным образом." #. module: account -#: code:addons/account/models/account_invoice.py:1314 +#: code:addons/account/models/company.py:106 +#, python-format +msgid "Invalid fiscal year last day" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1358 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn +#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_tree @@ -5489,7 +5582,7 @@ msgid "Invoice #" msgstr "Счет на оплату #" #. module: account -#: code:addons/account/models/account_invoice.py:485 +#: code:addons/account/models/account_invoice.py:497 #, python-format msgid "Invoice - %s" msgstr "" @@ -5501,7 +5594,7 @@ msgid "Invoice Created" msgstr "Счет создан" #. module: account -#: code:addons/account/controllers/portal.py:40 +#: code:addons/account/controllers/portal.py:38 #: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_report__date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -5568,7 +5661,7 @@ msgid "Invoice for which this invoice is the credit note" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:869 +#: code:addons/account/models/account_invoice.py:884 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "" @@ -5576,13 +5669,13 @@ msgstr "" "спроектировать." #. module: account -#: code:addons/account/models/account_invoice.py:893 +#: code:addons/account/models/account_invoice.py:908 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:920 +#: code:addons/account/models/account_invoice.py:935 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "" @@ -5590,7 +5683,7 @@ msgstr "" "платежа." #. module: account -#: code:addons/account/models/account_invoice.py:907 +#: code:addons/account/models/account_invoice.py:922 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "" @@ -5635,6 +5728,7 @@ msgstr "Счёт выставлен" #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids +#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5778,7 +5872,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Он указывает, что счет был отправлен." #. module: account -#: code:addons/account/models/account_move.py:971 +#: code:addons/account/models/account_move.py:963 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." @@ -5811,7 +5905,7 @@ msgstr "Январь" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:200 -#: code:addons/account/static/src/xml/account_reconciliation.xml:283 +#: code:addons/account/static/src/xml/account_reconciliation.xml:285 #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id @@ -5906,10 +6000,10 @@ msgstr "Обозначение Элемента журнала" #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_select_by_partner #: model:ir.actions.act_window,name:account.action_move_line_select_by_type -#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count +#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -5921,8 +6015,13 @@ msgid "Journal Items" msgstr "Элементы журнала" #. module: account +#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit +msgid "Journal Items for Tax Audit" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326 +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:351 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" @@ -6031,12 +6130,14 @@ msgid "Keep open" msgstr "Оставить открытым" #. module: account +#: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "Keep this field empty to use the default value from the product category. If" @@ -6051,9 +6152,9 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:547 #: code:addons/account/static/src/xml/account_reconciliation.xml:204 -#: code:addons/account/static/src/xml/account_reconciliation.xml:284 +#: code:addons/account/static/src/xml/account_reconciliation.xml:286 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label @@ -6262,6 +6363,7 @@ msgstr "Последнее обновление" #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked +#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " @@ -6284,12 +6386,14 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" msgstr "Действия с опозданием" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked +#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" msgstr "Последние Счета & Платежи, Соответствующие Дате" @@ -6419,7 +6523,7 @@ msgid "Loss Exchange Rate Account" msgstr "Счет Потерь Обменного Курса " #. module: account -#: code:addons/account/models/chart_template.py:411 +#: code:addons/account/models/chart_template.py:420 #, python-format msgid "MISC" msgstr "РАЗНОЕ" @@ -6509,7 +6613,7 @@ msgstr "" #: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:19 -#: code:addons/account/models/chart_template.py:932 +#: code:addons/account/models/chart_template.py:981 #, python-format msgid "Manually create a write-off on clicked button." msgstr "" @@ -6556,7 +6660,7 @@ msgstr "" #: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:21 -#: code:addons/account/models/chart_template.py:934 +#: code:addons/account/models/chart_template.py:983 #, python-format msgid "Match existing invoices/bills." msgstr "" @@ -6631,6 +6735,7 @@ msgstr "Название записи сообщения" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg +#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg msgid "Message for Invoice" msgstr "Сообщение при выставлении счета" @@ -6662,43 +6767,13 @@ msgid "Messages" msgstr "Сообщения" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Cost of Revenue" -msgstr "Себестоимость Дохода" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Credit Card Accounts" -msgstr "Минус счета кредитной карты" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Current Liabilities" -msgstr "Минус текущие обязательства" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Expenses" -msgstr "Минус расходы" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Non-Current Liabilities" -msgstr "Минус Долгосрочные обязательства" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Payable Accounts" -msgstr "Минус счета к оплате" - -#. module: account #: selection:account.journal,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Miscellaneous" msgstr "Разное" #. module: account -#: code:addons/account/models/chart_template.py:411 +#: code:addons/account/models/chart_template.py:420 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" @@ -6764,7 +6839,7 @@ msgid "Move Reconciled" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1144 +#: code:addons/account/models/account_move.py:1134 #, python-format msgid "Move name (id): %s (%s)" msgstr "Переместить Наименование (id): %s (%s)" @@ -6793,16 +6868,6 @@ msgid "My Invoices" msgstr "Мои Счета" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "NET ASSETS" -msgstr "ЧИСТЫЕ АКТИВЫ" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "NET PROFIT" -msgstr "ЧИСТАЯ ПРИБЫЛЬ" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model:ir.model.fields,field_description:account.field_account_account_tag__name #: model:ir.model.fields,field_description:account.field_account_account_template__name @@ -6856,7 +6921,7 @@ msgstr "" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:243 +#: code:addons/account/static/src/xml/account_reconciliation.xml:253 #, python-format msgid "New" msgstr "Новый" @@ -6872,23 +6937,26 @@ msgid "New Transactions" msgstr "Новые транзакции" #. module: account -#: code:addons/account/models/account_move.py:1121 +#: code:addons/account/models/account_move.py:1111 #, python-format msgid "New expected payment date: " msgstr "Новая ожидаемая дата платежа:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline +#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline msgid "Next Activity Deadline" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary +#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary msgid "Next Activity Summary" msgstr "Резюме следующего мероприятия" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id +#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id msgid "Next Activity Type" msgstr "" @@ -6915,14 +6983,14 @@ msgstr "Не предупреждать" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:68 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:143 #, python-format msgid "No Title" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:897 +#: code:addons/account/models/account_invoice.py:912 #, python-format msgid "" "No account was found to create the invoice, be sure you have installed a " @@ -6991,7 +7059,7 @@ msgstr "" #. module: account #. openerp-web #: selection:account.invoice.line,display_type:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:308 +#: code:addons/account/static/src/xml/account_reconciliation.xml:310 #: model:ir.model.fields,field_description:account.field_account_account_template__note #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form #, python-format @@ -7168,7 +7236,7 @@ msgid "Only a draft payment can be posted." msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:185 +#: code:addons/account/models/chart_template.py:197 #, python-format msgid "Only administrators can load a charf of accounts" msgstr "" @@ -7191,14 +7259,14 @@ msgid "Open" msgstr "Открыть" #. module: account -#: code:addons/account/models/account_reconcile_model.py:274 +#: code:addons/account/models/account_reconcile_model.py:276 #, python-format msgid "Open Balance" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:723 #: code:addons/account/static/src/xml/account_reconciliation.xml:137 #, python-format msgid "Open balance" @@ -7221,7 +7289,7 @@ msgid "Opening Journal" msgstr "" #. module: account -#: code:addons/account/models/company.py:343 +#: code:addons/account/models/company.py:365 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" @@ -7238,7 +7306,7 @@ msgid "Opening Unit Numbers" msgstr "Открытие Номеров Единиц " #. module: account -#: code:addons/account/models/account.py:164 +#: code:addons/account/models/account.py:169 #, python-format msgid "Opening balance" msgstr "" @@ -7269,7 +7337,7 @@ msgid "Operation Templates" msgstr "Шаблоны Операции" #. module: account -#: code:addons/account/models/account_bank_statement.py:653 +#: code:addons/account/models/account_bank_statement.py:666 #, python-format msgid "" "Operation not allowed. Since your statement line already received a number " @@ -7303,7 +7371,7 @@ msgid "Options" msgstr "Параметры" #. module: account -#: code:addons/account/models/account_invoice.py:696 +#: code:addons/account/models/account_invoice.py:711 #, python-format msgid "" "Or set an <a data-oe-id=%s data-oe-model=\"account.journal\" " @@ -7312,7 +7380,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:692 +#: code:addons/account/models/account_invoice.py:707 #, python-format msgid "" "Or share the email %s to your vendors: bills will be created automatically " @@ -7320,7 +7388,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:694 +#: code:addons/account/models/account_invoice.py:709 #, python-format msgid "" "Or share the emails %s to your vendors: bills will be created automatically " @@ -7384,6 +7452,7 @@ msgstr "Неуплаченные дебеты" #. module: account #: selection:account.invoice,activity_state:0 +#: selection:account.payment,activity_state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" msgstr "Просроченные" @@ -7466,8 +7535,8 @@ msgstr "Частичная Сверка" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:286 -#: code:addons/account/static/src/xml/account_reconciliation.xml:303 +#: code:addons/account/static/src/xml/account_reconciliation.xml:288 +#: code:addons/account/static/src/xml/account_reconciliation.xml:305 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice__partner_id @@ -7500,6 +7569,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids +#: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" msgstr "" @@ -7562,6 +7632,7 @@ msgstr "Счета кредиторской задолженности" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit +#: model:ir.model.fields,field_description:account.field_res_users__debit_limit msgid "Payable Limit" msgstr "Лимит кредиторской задолженности" @@ -7812,7 +7883,7 @@ msgid "Percentage of balance" msgstr "Процент баланса" #. module: account -#: code:addons/account/models/account_invoice.py:1975 +#: code:addons/account/models/account_invoice.py:2018 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -7829,11 +7900,12 @@ msgstr "Plaid Коннектор" #. module: account #: selection:account.invoice,activity_state:0 +#: selection:account.payment,activity_state:0 msgid "Planned" msgstr "Запланировано" #. module: account -#: code:addons/account/models/account_invoice.py:1172 +#: code:addons/account/models/account_invoice.py:1187 #, python-format msgid "Please add at least one invoice line." msgstr "" @@ -7853,25 +7925,26 @@ msgstr "" "Пожалуйста, проверьте, что поле 'Трансфертный Счет' установлено на компании." #. module: account -#: code:addons/account/models/account_move.py:301 +#: code:addons/account/models/account_invoice.py:1309 #, python-format msgid "Please define a sequence for the credit notes" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:306 +#: code:addons/account/models/account_invoice.py:1314 +#: code:addons/account/models/account_move.py:297 #, python-format msgid "Please define a sequence on the journal." msgstr "Пожалуйста, определите нумерацию журнала." #. module: account -#: code:addons/account/models/account_invoice.py:1170 +#: code:addons/account/models/account_invoice.py:1185 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом." #. module: account -#: code:addons/account/models/company.py:340 +#: code:addons/account/models/company.py:357 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " @@ -7884,31 +7957,6 @@ msgid "Please use the following communication for your payment :" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Bank" -msgstr "Плюс Банк" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Fixed Assets" -msgstr "Плюс Основные Активы" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Net Profit" -msgstr "Плюс Чистая Прибыль" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Non-Current Assets" -msgstr "Плюс Внеоборотные Активы" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Other Income" -msgstr "Плюс Другие Доходы" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_url msgid "Portal Access URL" msgstr "" @@ -7986,7 +8034,6 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" msgstr "Авансовые платежи" @@ -8090,17 +8137,12 @@ msgid "Profit" msgstr "Прибыль" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Profit & Loss" -msgstr "Прибыли & Убытки" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Счет Прибыли" #. module: account -#: code:addons/account/models/account_reconcile_model.py:378 +#: code:addons/account/models/account_reconcile_model.py:380 #, python-format msgid "" "Programmation Error: Can't call _get_invoice_matching_query() for different " @@ -8108,7 +8150,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_reconcile_model.py:489 +#: code:addons/account/models/account_reconcile_model.py:505 #, python-format msgid "" "Programmation Error: Can't call _get_wo_suggestion_query() for different " @@ -8211,7 +8253,6 @@ msgid "Receivable Account" msgstr "Счет дебиторской задолженности" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" msgstr "Счета дебиторской задолженности" @@ -8323,14 +8364,14 @@ msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: code:addons/account/models/account.py:930 +#: code:addons/account/models/account.py:937 #, python-format msgid "Recursion found for tax '%s'." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:285 +#: code:addons/account/static/src/xml/account_reconciliation.xml:287 #, python-format msgid "Ref" msgstr "Ссылка" @@ -8341,7 +8382,7 @@ msgid "Ref." msgstr "Ссылка" #. module: account -#: code:addons/account/controllers/portal.py:42 +#: code:addons/account/controllers/portal.py:40 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -8497,7 +8538,7 @@ msgstr "Переместить в черновики" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:290 +#: code:addons/account/static/src/xml/account_reconciliation.xml:292 #, python-format msgid "Residual" msgstr "Остаток" @@ -8525,6 +8566,7 @@ msgstr "Ответственный" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id +#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id msgid "Responsible User" msgstr "Ответственный" @@ -8573,7 +8615,7 @@ msgid "Reversal date" msgstr "Дата аннулирования" #. module: account -#: code:addons/account/models/account_move.py:399 +#: code:addons/account/models/account_move.py:390 #, python-format msgid "Reversal of: %s" msgstr "" @@ -8715,19 +8757,19 @@ msgid "Sample Invoice" msgstr "" #. module: account -#: code:addons/account/models/company.py:462 +#: code:addons/account/models/company.py:485 #, python-format msgid "Sample invoice" msgstr "" #. module: account -#: code:addons/account/models/company.py:468 +#: code:addons/account/models/company.py:491 #, python-format msgid "Sample invoice line name" msgstr "" #. module: account -#: code:addons/account/models/company.py:475 +#: code:addons/account/models/company.py:498 #, python-format msgid "Sample invoice line name 2" msgstr "" @@ -8933,6 +8975,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__invoice_warn +#: model:ir.model.fields,help:account.field_res_users__invoice_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " @@ -8960,7 +9003,7 @@ msgid "Send Email" msgstr "Отправить эл. письмо" #. module: account -#: code:addons/account/models/account_invoice.py:607 +#: code:addons/account/models/account_invoice.py:622 #, python-format msgid "Send Invoice" msgstr "" @@ -9024,7 +9067,7 @@ msgstr "Нумерация" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:239 +#: code:addons/account/static/src/xml/account_reconciliation.xml:249 #, python-format msgid "Set" msgstr "" @@ -9141,6 +9184,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Show all records which has next action date is before today" msgstr "Показать все записи с просроченой датой следующего действия" @@ -9190,7 +9234,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:780 #, python-format msgid "Some fields are undefined" msgstr "" @@ -9340,7 +9384,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:43 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -9356,6 +9400,7 @@ msgstr "Статус" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__activity_state +#: model:ir.model.fields,help:account.field_account_payment__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" @@ -9392,10 +9437,15 @@ msgid "Subtype" msgstr "Подтип" #. module: account -#: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 +#: code:addons/account/models/chart_template.py:982 +#, python-format +msgid "Suggest a write-off." +msgstr "" + +#. module: account +#: selection:account.reconcile.model,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:20 -#: code:addons/account/models/chart_template.py:933 #, python-format msgid "Suggest counterpart values." msgstr "" @@ -9406,16 +9456,6 @@ msgid "Supplier Payments" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "TOTAL ASSETS" -msgstr "ИТОГО АКТИВЫ" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "TOTAL EQUITY" -msgstr "ИТОГО КАПИТАЛ" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_tax__tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form @@ -9451,8 +9491,8 @@ msgid "Tax" msgstr "Налог" #. module: account -#: code:addons/account/models/chart_template.py:279 -#: code:addons/account/models/chart_template.py:281 +#: code:addons/account/models/chart_template.py:291 +#: code:addons/account/models/chart_template.py:293 #, python-format msgid "Tax %.2f%%" msgstr "Налог %.2f%%" @@ -9979,13 +10019,13 @@ msgstr "" "получения/оплаты для бухгалтерских счетов поставщика/заказчика." #. module: account -#: code:addons/account/models/account_move.py:1059 +#: code:addons/account/models/account_move.py:1051 #, python-format msgid "The account %s (%s) is deprecated." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:521 +#: code:addons/account/models/account_invoice.py:536 #, python-format msgid "" "The account selected for payment does not belong to the same company as this" @@ -10006,6 +10046,13 @@ msgid "" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:585 +#, python-format +msgid "The amount %s is not a valid partial amount" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency msgid "" @@ -10016,7 +10063,7 @@ msgstr "" "мультивалютная." #. module: account -#: code:addons/account/models/account_move.py:696 +#: code:addons/account/models/account_move.py:687 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" @@ -10032,7 +10079,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:932 +#: code:addons/account/models/account.py:939 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10040,7 +10087,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:551 +#: code:addons/account/models/account.py:558 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." @@ -10070,7 +10117,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Для сверки с банком использовать банковскую выписку" #. module: account -#: code:addons/account/models/account_invoice.py:1260 +#: code:addons/account/models/account_invoice.py:1274 #, python-format msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" @@ -10109,7 +10156,15 @@ msgstr "" " этой счета-фактуры" #. module: account -#: code:addons/account/models/account.py:542 +#: code:addons/account/models/account_bank_statement.py:335 +#, python-format +msgid "" +"The currency of the bank statement line must be different than the statement" +" currency." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:549 #, python-format msgid "" "The currency of the journal should be the same than the default credit " @@ -10117,7 +10172,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:544 +#: code:addons/account/models/account.py:551 #, python-format msgid "" "The currency of the journal should be the same than the default debit " @@ -10130,7 +10185,7 @@ msgid "The currency used to enter statement" msgstr "Валюта, используемая в расчетах" #. module: account -#: code:addons/account/models/account_invoice.py:1981 +#: code:addons/account/models/account_invoice.py:2024 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10161,7 +10216,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:891 +#: code:addons/account/models/account_invoice.py:906 #, python-format msgid "" "The field Vendor is required, please complete it to validate the Vendor " @@ -10170,12 +10225,13 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id +#: model:ir.model.fields,help:account.field_res_users__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" #. module: account -#: code:addons/account/models/account.py:555 +#: code:addons/account/models/account.py:564 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "Владелец журнала банковский счет должен быть компанией (%s)." @@ -10198,16 +10254,7 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day -#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month -msgid "" -"The last day of the month will be taken if the chosen day doesn't exist." -msgstr "" -"Если указанная дата не существует, будет взят последний день выбранного " -"месяца." - -#. module: account -#: code:addons/account/models/account_invoice.py:1892 +#: code:addons/account/models/account_invoice.py:1935 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10222,7 +10269,7 @@ msgstr "" " что вся сумма будет выделена." #. module: account -#: code:addons/account/models/company.py:145 +#: code:addons/account/models/company.py:161 #, python-format msgid "The lock date for advisors is irreversible and can't be removed." msgstr "" @@ -10238,7 +10285,7 @@ msgid "The name that will be used on account move lines" msgstr "Наименование которое будет использоваться в строках движения по счету" #. module: account -#: code:addons/account/models/company.py:149 +#: code:addons/account/models/company.py:165 #, python-format msgid "" "The new lock date for advisors must be set after the previous lock date." @@ -10257,7 +10304,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "Последующий номер будет использован для нумерации следующего счета" #. module: account -#: code:addons/account/models/account_invoice.py:1983 +#: code:addons/account/models/account_invoice.py:2026 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10285,6 +10332,7 @@ msgstr "Счет партнера будет использоваться для #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries +#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." @@ -10293,7 +10341,7 @@ msgstr "" "раза, когда согласование счет-фактур и платежей были выполнены." #. module: account -#: code:addons/account/models/account.py:648 +#: code:addons/account/models/account.py:657 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." @@ -10400,7 +10448,7 @@ msgid "" msgstr "Остаточная сумма на пункте журнала выражена в валюте компании." #. module: account -#: code:addons/account/models/account_move.py:681 +#: code:addons/account/models/account_move.py:672 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " @@ -10410,7 +10458,7 @@ msgstr "" "удалить вторичную валюту в счете." #. module: account -#: code:addons/account/models/account_invoice.py:1763 +#: code:addons/account/models/account_invoice.py:1806 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -10454,7 +10502,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "" #. module: account -#: code:addons/account/models/company.py:248 +#: code:addons/account/models/company.py:264 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " @@ -10488,7 +10536,7 @@ msgid "There is no journal items in draft state to post." msgstr "Нет пунктов журнала в статусе черновика, чтобы отправить." #. module: account -#: code:addons/account/models/account_move.py:1566 +#: code:addons/account/models/account_move.py:1559 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" @@ -10524,14 +10572,6 @@ msgstr "" "информации о счете и его особенностях." #. module: account -#: code:addons/account/models/account_invoice.py:1439 -#, python-format -msgid "" -"This %s has been created from: <a href=# data-oe-model=account.invoice data-" -"oe-id=%d>%s</a><br>Reason: %s" -msgstr "" - -#. module: account #: code:addons/account/models/account_journal_dashboard.py:100 #, python-format msgid "This Week" @@ -10539,6 +10579,7 @@ msgstr "Эта неделя" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id +#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" @@ -10548,6 +10589,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id +#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" @@ -10604,6 +10646,14 @@ msgstr "" "выбранного шаблона полностью завершено" #. module: account +#: code:addons/account/models/account_invoice.py:1482 +#, python-format +msgid "" +"This customer invoice credit note has been created from: <a href=# data-oe-" +"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This feature is useful if you issue a high amounts of invoices." msgstr "" @@ -10657,7 +10707,7 @@ msgid "This is the accounting dashboard" msgstr "" #. module: account -#: code:addons/account/models/account.py:620 +#: code:addons/account/models/account.py:627 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " @@ -10666,7 +10716,7 @@ msgstr "" "Этот журнал уже содержит элементы , поэтому вы не можете изменить компанию." #. module: account -#: code:addons/account/models/account.py:629 +#: code:addons/account/models/account.py:636 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " @@ -10717,13 +10767,14 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:294 +#: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "This payment is registered but not reconciled." msgstr "Этот платеж зарегистрирован, но не сверен." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id +#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" @@ -10733,6 +10784,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id +#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" @@ -10750,6 +10802,14 @@ msgstr "" "дальнейшем. Строка выписки просто создаст копию на этом счете" #. module: account +#: code:addons/account/models/account_invoice.py:1484 +#, python-format +msgid "" +"This vendor bill credit note has been created from: <a href=# data-oe-" +"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" @@ -10783,7 +10843,7 @@ msgid "To pay" msgstr "Оплатить" #. module: account -#: code:addons/account/models/account_move.py:909 +#: code:addons/account/models/account_move.py:901 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -10797,11 +10857,13 @@ msgstr "" #. module: account #: selection:account.invoice,activity_state:0 +#: selection:account.payment,activity_state:0 msgid "Today" msgstr "Сегодня" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Today Activities" msgstr "Сегодняшние мероприятия" @@ -10839,16 +10901,19 @@ msgstr "Итого по дебету" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced +#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced msgid "Total Invoiced" msgstr "Итого по счетам" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit +#: model:ir.model.fields,field_description:account.field_res_users__debit msgid "Total Payable" msgstr "Итого кредиторской задолженности" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit +#: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" msgstr "Итого дебиторской задолженности" @@ -10882,6 +10947,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit +#: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." msgstr "Итоговая сумма долга покупателя перед вами." @@ -10897,6 +10963,7 @@ msgstr "Итого без налогов" #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit +#: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." msgstr "Итоговая сумма к уплате этому поставщику." @@ -10936,7 +11003,7 @@ msgstr "История изменений" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:304 +#: code:addons/account/static/src/xml/account_reconciliation.xml:306 #, python-format msgid "Transaction" msgstr "Транзакция" @@ -10979,6 +11046,7 @@ msgstr "Перемещения" #: model:ir.model.fields,field_description:account.field_account_account_type__type #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type #: model:ir.model.fields,field_description:account.field_account_invoice__type +#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_type #: model:ir.model.fields,field_description:account.field_account_invoice_report__type #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type #: model:ir.model.fields,field_description:account.field_account_journal__type @@ -10996,13 +11064,13 @@ msgid "UP" msgstr "" #. module: account -#: code:addons/account/models/account.py:398 +#: code:addons/account/models/account.py:405 #, python-format msgid "Undefined Yet" msgstr "" #. module: account -#: code:addons/account/models/company.py:363 +#: code:addons/account/models/company.py:386 #, python-format msgid "Undistributed Profits/Losses" msgstr "Нераспределенная Прибыль/Убытки" @@ -11024,7 +11092,7 @@ msgid "Unit of Measure" msgstr "Единица измерения" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:207 +#: code:addons/account/report/account_aged_partner_balance.py:220 #, python-format msgid "Unknown Partner" msgstr "Неизвестный партнер" @@ -11265,6 +11333,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_move_line__company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,help:account.field_res_partner__currency_id +#: model:ir.model.fields,help:account.field_res_users__currency_id msgid "Utility field to express amount currency" msgstr "Служебное поле, чтобы выразить суммы в валюте" @@ -11322,8 +11391,8 @@ msgstr "Поставщик" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:488 -#: code:addons/account/models/account_invoice.py:1315 +#: code:addons/account/models/account_invoice.py:500 +#: code:addons/account/models/account_invoice.py:1357 #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree @@ -11333,13 +11402,13 @@ msgid "Vendor Bill" msgstr "Счет от поставщика" #. module: account -#: code:addons/account/models/account_invoice.py:489 +#: code:addons/account/models/account_invoice.py:501 #, python-format msgid "Vendor Bill - %s" msgstr "Счет от поставщика - %s" #. module: account -#: code:addons/account/models/chart_template.py:410 +#: code:addons/account/models/chart_template.py:419 #: model:ir.actions.act_window,name:account.action_vendor_bill_template #, python-format msgid "Vendor Bills" @@ -11347,7 +11416,7 @@ msgstr "Счета от поставщиков" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:490 +#: code:addons/account/models/account_invoice.py:502 #: code:addons/account/models/account_payment.py:772 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format @@ -11355,13 +11424,13 @@ msgid "Vendor Credit Note" msgstr "Кредитное обязательство поставщика" #. module: account -#: code:addons/account/models/account_invoice.py:491 +#: code:addons/account/models/account_invoice.py:503 #, python-format msgid "Vendor Credit Note - %s" msgstr "Кредитное обязательство поставщика - %s" #. module: account -#: code:addons/account/models/account_invoice.py:1317 +#: code:addons/account/models/account_invoice.py:1359 #, python-format msgid "Vendor Credit note" msgstr "Кредитное обязательство поставщика" @@ -11380,6 +11449,7 @@ msgstr "Платеж поставщику" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id +#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "Условия оплаты поставщика" @@ -11395,6 +11465,7 @@ msgid "Vendor Reference" msgstr "Обозначение производителя" #. module: account +#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Vendor Taxes" msgstr "Налоги поставщика" @@ -11414,17 +11485,12 @@ msgid "View" msgstr "Вид" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "View accounts detail" -msgstr "" - -#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Предупреждение" #. module: account -#: code:addons/account/models/account_invoice.py:778 +#: code:addons/account/models/account_invoice.py:793 #, python-format msgid "Warning for %s" msgstr "Предупреждение для %s" @@ -11435,8 +11501,8 @@ msgid "Warning on the Invoice" msgstr "Предупреждение при выставлении счета" #. module: account -#: code:addons/account/models/account_invoice.py:1682 -#: code:addons/account/models/account_invoice.py:1762 +#: code:addons/account/models/account_invoice.py:1725 +#: code:addons/account/models/account_invoice.py:1805 #, python-format msgid "Warning!" msgstr "Предупреждение!" @@ -11452,7 +11518,7 @@ msgid "Warnings in Invoices" msgstr "" #. module: account -#: code:addons/account/models/company.py:518 +#: code:addons/account/models/company.py:541 #, python-format msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" @@ -11460,7 +11526,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:457 +#: code:addons/account/models/company.py:480 #, python-format msgid "" "We cannot find any journal for this company. You should create one.\n" @@ -11524,8 +11590,8 @@ msgid "With tax" msgstr "С налогом" #. module: account -#: code:addons/account/models/account_move.py:979 -#: code:addons/account/models/account_move.py:999 +#: code:addons/account/models/account_move.py:971 +#: code:addons/account/models/account_move.py:991 #, python-format msgid "Write-Off" msgstr "Списание" @@ -11537,17 +11603,12 @@ msgid "Write-off Amount" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Counterpart Values" -msgstr "" - -#. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "Ошибочное значение проводки по дебету или кредиту !" #. module: account -#: code:addons/account/models/account_move.py:907 +#: code:addons/account/models/account_move.py:899 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "" @@ -11568,7 +11629,7 @@ msgid "You can find a contact by its Name, TIN, Email or Internal Reference." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1940 +#: code:addons/account/models/account_invoice.py:1983 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11584,7 +11645,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1784 +#: code:addons/account/models/account_invoice.py:1827 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -11606,14 +11667,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:370 +#: code:addons/account/models/account_move.py:361 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" msgstr "Нельзя добавлять/изменять записи до и включительно даты блокировки %s" #. module: account -#: code:addons/account/models/account_move.py:372 +#: code:addons/account/models/account_move.py:363 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -11624,7 +11685,7 @@ msgstr "" "'Консультант'" #. module: account -#: code:addons/account/models/company.py:267 +#: code:addons/account/models/company.py:283 #, python-format msgid "" "You cannot change the currency of the company since some journal items " @@ -11632,7 +11693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:310 +#: code:addons/account/models/account.py:317 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -11642,7 +11703,7 @@ msgstr "" "журнала." #. module: account -#: code:addons/account/models/account_move.py:688 +#: code:addons/account/models/account_move.py:679 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " @@ -11650,7 +11711,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:171 +#: code:addons/account/models/company.py:187 #, python-format msgid "" "You cannot define stricter conditions on advisors than on users. Please make" @@ -11664,7 +11725,7 @@ msgid "You cannot delete a payment that is already posted." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:729 +#: code:addons/account/models/account_invoice.py:744 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -11676,7 +11737,7 @@ msgstr "" "вновь подтвердить его." #. module: account -#: code:addons/account/models/account_invoice.py:727 +#: code:addons/account/models/account_invoice.py:742 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -11684,7 +11745,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/res_config_settings.py:146 +#: code:addons/account/models/res_config_settings.py:147 #, python-format msgid "" "You cannot disable this setting because some of your taxes are cash basis. " @@ -11692,7 +11753,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1146 +#: code:addons/account/models/account_move.py:1136 #, python-format msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" @@ -11702,7 +11763,7 @@ msgstr "" "%s." #. module: account -#: code:addons/account/models/account_move.py:1148 +#: code:addons/account/models/account_move.py:1138 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" @@ -11720,7 +11781,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:71 +#: code:addons/account/models/account.py:76 #, python-format msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " @@ -11728,7 +11789,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:160 +#: code:addons/account/models/company.py:176 #, python-format msgid "" "You cannot lock a period that is not finished yet. Please make sure that the" @@ -11737,7 +11798,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:760 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" @@ -11750,7 +11811,7 @@ msgid "You cannot modify a journal entry linked to a posted payment." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:331 +#: code:addons/account/models/account_move.py:322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -11760,7 +11821,7 @@ msgstr "" "Прежде, нужно разрешить отмену проводок в журнале." #. module: account -#: code:addons/account/models/account_invoice.py:909 +#: code:addons/account/models/account_invoice.py:924 #, python-format msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " @@ -11769,7 +11830,7 @@ msgstr "" "Нельзя оплатить частично оплаченный счёт. Необходимо сначала сверить его." #. module: account -#: code:addons/account/models/account.py:327 +#: code:addons/account/models/account.py:334 #, python-format msgid "" "You cannot perform this action on an account that contains journal items." @@ -11783,13 +11844,13 @@ msgstr "" "Вы не можете помещать/брать деньги в/из баланса банка, который закрыт." #. module: account -#: code:addons/account/models/account.py:644 +#: code:addons/account/models/account.py:651 #, python-format msgid "You cannot remove the bank account from the journal once set." msgstr "" #. module: account -#: code:addons/account/models/account.py:332 +#: code:addons/account/models/account.py:339 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11799,7 +11860,7 @@ msgstr "" " поставщике." #. module: account -#: code:addons/account/models/account.py:320 +#: code:addons/account/models/account.py:327 #, python-format msgid "" "You cannot set a currency on this account as it already has some journal " @@ -11807,7 +11868,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:294 +#: code:addons/account/models/account.py:301 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " @@ -11815,13 +11876,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1112 +#: code:addons/account/models/account_move.py:1102 #, python-format msgid "You cannot use a deprecated account." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1069 +#: code:addons/account/models/account_move.py:1061 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11832,7 +11893,7 @@ msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:76 -#: code:addons/account/models/account_invoice.py:895 +#: code:addons/account/models/account_invoice.py:910 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " @@ -11861,13 +11922,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:142 +#: code:addons/account/models/account.py:147 #, python-format msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1683 +#: code:addons/account/models/account_invoice.py:1726 #, python-format msgid "You must first select a partner." msgstr "" @@ -11880,7 +11941,7 @@ msgid "You reconciled" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1624 +#: code:addons/account/models/account_move.py:1617 #, python-format msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," @@ -11892,7 +11953,7 @@ msgstr "" "с различиями между обменными курсами." #. module: account -#: code:addons/account/models/account_move.py:1626 +#: code:addons/account/models/account_move.py:1619 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -11904,7 +11965,7 @@ msgstr "" " с различиями между обменными курсами." #. module: account -#: code:addons/account/models/account_move.py:1628 +#: code:addons/account/models/account_move.py:1621 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " @@ -11946,16 +12007,6 @@ msgid "Zip Range To" msgstr "Почтовый Диапазон по" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -msgid "action_close_account_dashboard_onboarding" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "action_close_account_invoice_onboarding" -msgstr "" - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format @@ -12019,7 +12070,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:318 +#: code:addons/account/static/src/xml/account_reconciliation.xml:320 #, python-format msgid "have been reconciled automatically." msgstr "" @@ -12032,16 +12083,6 @@ msgid "o_manual_statement" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "o_onboarding_blue" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -msgid "o_onboarding_orange" -msgstr "" - -#. module: account #: selection:account.payment.term.line,option:0 msgid "of the current month" msgstr "" @@ -12076,12 +12117,6 @@ msgid "remaining)" msgstr "осталось)" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "res.company" -msgstr "" - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format @@ -12090,7 +12125,7 @@ msgstr "секунд на транзакцию." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:319 +#: code:addons/account/static/src/xml/account_reconciliation.xml:321 #, python-format msgid "statement lines" msgstr "" @@ -12105,7 +12140,7 @@ msgstr "родительская компания" #: code:addons/account/static/src/xml/account_reconciliation.xml:55 #, python-format msgid "transactions in" -msgstr "" +msgstr "Транзакции в" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__amount_by_group |