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| author | Odoo Translation Bot <c3p@odoo.com> | 2018-08-24 15:22:47 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2018-08-24 15:22:47 +0200 |
| commit | 10c9f07286d497f2a8c0602a90d00a18ce110179 (patch) | |
| tree | dedefe5ac9ad83e539111eb28b67925b671996ca /addons/account/i18n/ru.po | |
| parent | a183a5125a33d5672a53bacc7fb435abff50751a (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n/ru.po')
| -rw-r--r-- | addons/account/i18n/ru.po | 3133 |
1 files changed, 2115 insertions, 1018 deletions
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 291415dfa14..c6efc1a6297 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -3,46 +3,17 @@ # * account # # Translators: -# Viktor Pogrebniak <vp@aifil.ru>, 2017 -# Sergey Vilizhanin, 2017 -# Martin Trigaux, 2017 -# Максим Дронь <dronmax@gmail.com>, 2017 -# Vladlen Bolshakov <vladlensb@gmail.com>, 2017 -# Артур Чеботарь <artcha.chebotar@gmail.com>, 2017 -# Mekan Bash <tmbashimov@gmail.com>, 2017 -# Artur Komishenko <Archi1792@gmail.com>, 2017 -# Gennady Marchenko <gennadym@gmail.com>, 2017 -# Max Belyanin <maxbelyanin@gmail.com>, 2017 -# Denis Trepalin <zekarious@gmail.com>, 2017 -# Русский «kolobok2048» Ивашка <kolobok2048@gmail.com>, 2017 -# Masha Koc <mariya.kos.ua@gmail.com>, 2017 -# Алексей Билькевич (belskiy) <mmmbrsk@gmail.com>, 2017 -# Collex100, 2017 -# Andrey Samorukov <andrey.samorukov@me.com>, 2017 -# Алексей Кулагин <alekseik120988.kulagin@yandex.ru>, 2017 -# Evgeny <transingularity@gmail.com>, 2017 -# Alex Puchkov <ap@alteco.co>, 2017 -# KingOPl Slav <87slava13@gmail.com>, 2017 -# Amaro Vita <vita.amaro@gmail.com>, 2017 -# Andrey Skabelin, 2017 -# Doc Doc <vladkk94@gmail.com>, 2017 -# Leonid Froenchenko <lfroen@gmail.com>, 2017 -# Василий Коробатов <boxat@mail.ru>, 2017 -# Denis Baranov <baranov@itlibertas.com>, 2017 -# Артём Инжиянц <artem.inzhyyants@gmail.com>, 2017 -# Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017 -# Dmitry sky <d.v.selitsky@gmail.com>, 2017 -# Yuriy Ney <k_wizard@mail.ru>, 2017 -# Yuriy Ney <kwizardn@gmail.com>, 2018 -# sergeiruzkiicode <sergei.ruzki@icode.by>, 2018 -# Илья Пономарев <horochiy92@gmail.com>, 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server saas~11.4\n" +# Martin Trigaux, 2018 +# Collex100, 2018 +# Sergey Vilizhanin, 2018 +# Viktor Pogrebniak <vp@aifil.ru>, 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-02 09:12+0000\n" -"PO-Revision-Date: 2018-08-02 09:12+0000\n" -"Last-Translator: Илья Пономарев <horochiy92@gmail.com>, 2018\n" +"POT-Creation-Date: 2018-08-24 09:04+0000\n" +"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"Last-Translator: Viktor Pogrebniak <vp@aifil.ru>, 2018\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" @@ -55,13 +26,13 @@ msgstr "" msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" +" * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__code_digits msgid "# of Digits" msgstr "кол-во знаков" @@ -82,27 +53,23 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/reconciliation_widget.py:44 -#, python-format -msgid "%d transactions were automatically reconciled." -msgstr "%d транзакций автоматически синхронизировано." - -#. module: account -#: code:addons/account/models/account.py:892 +#: code:addons/account/models/account.py:926 #, python-format msgid "%s (Copy)" msgstr "%s (Копия)" #. module: account -#: code:addons/account/models/account.py:220 -#: code:addons/account/models/account.py:560 -#: code:addons/account/models/account.py:561 +#: code:addons/account/models/account.py:240 +#: code:addons/account/models/account.py:244 +#: code:addons/account/models/account.py:246 +#: code:addons/account/models/account.py:588 +#: code:addons/account/models/account.py:589 #, python-format msgid "%s (copy)" msgstr "%s (копия)" #. module: account -#: code:addons/account/models/account_move.py:382 +#: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " msgstr "" @@ -113,9 +80,9 @@ msgid "&nbsp;<span>on</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "- First Number:" -msgstr "- Первый номер:" +#: model:ir.ui.view,arch_db:account.portal_invoice_chatter +msgid "&times;" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -128,10 +95,14 @@ msgid "-> View partially reconciled entries" msgstr "-> Посмотреть частично выверенные записи" #. module: account -#: code:addons/account/models/reconciliation_widget.py:45 -#, python-format -msgid "1 transaction was automatically reconciled." -msgstr "1 транзакция автоматически синхронизирована." +#: model:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel +msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg" +msgstr "" + +#. module: account +#: model: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 @@ -159,7 +130,7 @@ msgid ": General ledger" msgstr ": Гроссбух" #. module: account -#: code:addons/account/models/account.py:644 +#: code:addons/account/models/account.py:678 #, python-format msgid ": Refund" msgstr ": Возврат" @@ -173,64 +144,59 @@ msgstr ": Пробный баланс" #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "<?xml version=\"1.0\"?>\n" -"<data><p>Dear ${object.partner_id.name},</p>\n" -"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n" -"<p>If you have any questions, please do not hesitate to contact us.</p>\n" -"<p>Best regards,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"</p>\n" -"</data>" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dear ${object.partner_id.name}<br/><br/>\n" +" Thank you for your payment.\n" +" Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n" +" to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n" +" <br/><br/>\n" +" Do not hesitate to contact us if you have any question.\n" +" <br/><br/>\n" +" Best regards,<br/>\n" +" % if user and user.signature:\n" +" ${user.signature | safe}\n" +" % endif\n" +" </p>\n" +"</div>\n" msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" -"<div>\n" -"<p>Dear ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (<i>${object.partner_id.parent_id.name}</i>)\n" -"% endif\n" -",</p>\n" -"<p>Here is, in attachment, your \n" -"% if object.number:\n" -"invoice <strong>${object.number}</strong>\n" -"% else:\n" -"invoice\n" -"% endif\n" -"% if object.origin:\n" -"(with reference: ${object.origin})\n" -"% endif\n" -"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" -"from ${object.company_id.name}.\n" -"</p>\n" -"\n" -"% if is_online:\n" -" <br/><br/>\n" -" <center>\n" -" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n" -" </center>\n" -"% endif\n" -" <br/><br/>\n" -"\n" -"% if object.state=='paid':\n" -" <p>This invoice is already paid.</p>\n" -"% else:\n" -" <p>Please remit payment at your earliest convenience.</p>\n" -"% endif\n" -"\n" -"<p>Thank you,</p>\n" -"<p style=\"color:#888888\">\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"</p>\n" -"</div>" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dear ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Here is your \n" +" % if object.number:\n" +" invoice <strong>${object.number}</strong>\n" +" % else:\n" +" invoice\n" +" %endif\n" +" % if object.origin:\n" +" (with reference: ${object.origin})\n" +" % endif\n" +" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" from ${object.company_id.name}.\n" +" % if object.state=='paid':\n" +" This invoice is already paid.\n" +" % else:\n" +" Please remit payment at your earliest convenience.\n" +" % endif\n" +" <br/><br/>\n" +" Do not hesitate to contact us if you have any question.\n" +" </p>\n" +"</div>\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-download\"/> Download" msgstr "" #. module: account @@ -240,7 +206,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:699 +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-print\"/> Print" +msgstr "<i class=\"fa fa-print\"/> Печать" + +#. module: account +#: code:addons/account/models/account_invoice.py:697 #, python-format msgid "" "<p>You can control the invoice from your vendor based on what you purchased " @@ -248,31 +219,104 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "" +"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n" +" <strong>Email mass mailing</strong> on\n" +" <span>the selected records</span>\n" +" </span>\n" +" <span>Followers of the document and</span>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span " -"class=\"hidden-xs\"> Paid</span></span>" +"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\" aria-" +"label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d-md-" +"inline\"> Waiting for Payment</span></span>" msgstr "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span " -"class=\"hidden-xs\">Оплачено</span></span>" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span " -"class=\"hidden-xs\"> Cancelled</span></span>" +"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\" aria-" +"label=\"Paid\" title=\"Paid\" role=\"img\"/><span class=\"d-none d-md-" +"inline\"> Paid</span></span>" msgstr "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span " -"class=\"hidden-xs\">Отменено</span></span>" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "" -"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span " -"class=\"hidden-xs\"> Waiting for Payment</span></span>" +"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\" aria-" +"label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span class=\"d-none d" +"-md-inline\"> Cancelled</span></span>" +msgstr "" + +#. module: account +#: model: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" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- First Number:</span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Draft Credit Note</span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Bill </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Credit Note </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': " +"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit " +"Note</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +msgid "" +"<span class=\"o_form_label\">Aged Partner Balance is a more detailed report " +"of your receivables by intervals. Odoo calculates a table of credit balance " +"by start Date. So if you request an interval of 30 days Odoo generates an " +"analysis of creditors for the past month, past two months, and so on. " +"</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.validate_account_move_view +msgid "" +"<span class=\"o_form_label\">All selected journal entries will be validated " +"and posted. You won't be able to modify them afterwards.</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<span class=\"o_form_label\">Default Taxes</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<span class=\"o_form_label\">Fiscal Localization</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<span class=\"o_form_label\">Main Currency</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "<span class=\"o_form_label\">Rounding Method</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "<span class=\"o_form_label\">of the month</span>" msgstr "" -"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span " -"class=\"hidden-xs\">Ожидает оплаты</span></span>" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons @@ -287,14 +331,36 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "" +"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n" +" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span name=\"button_import_placeholder\"/> Statements" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span title=\"Balance in Odoo\">Balance in GL</span>" -msgstr "<span title=\"Balance in Odoo\">Баланс по гроссбуху</span>" +msgid "<span role=\"separator\">New</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span role=\"separator\">Reconciliation</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span role=\"separator\">View</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -312,11 +378,62 @@ msgid "<span> To </span>" msgstr "<span>Получатель</span>" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Amount Paid</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Balance</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_financial +msgid "<span>Credit</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_financial +msgid "<span>Debit</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Description</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Disc.(%)</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Import Bills</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Invoice Date</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Invoice Number</span>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Journal Entries</span>" msgstr "<span>Записи журнала</span>" #. module: account +#: model:ir.ui.view,arch_db:account.report_financial +msgid "<span>Name</span>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Bill</span>" msgstr "<span>Новый счёт</span>" @@ -342,9 +459,19 @@ msgid "<span>Operations</span>" msgstr "<span>Операции</span>" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Reconciliation</span>" -msgstr "<span>Сверить</span>" +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Original Amount</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "<span>Partners</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Quantity</span>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -352,11 +479,45 @@ msgid "<span>Reporting</span>" msgstr "<span>Отчетность</span>" #. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Source Document</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Taxes</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "<span>Total</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Unit Price</span>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Вид</span>" #. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "" +"<strong class=\"text-center\">Scan me with your banking " +"app.</strong><br/><br/>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "" +"<strong class=\"text-center\">The SEPA QR Code informations are not set " +"correctly.</strong><br/>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments msgid "<strong>Amount Due</strong>" msgstr "" @@ -373,12 +534,6 @@ msgid "<strong>Company:</strong>" msgstr "<strong>Компания:</strong>" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report -msgid "<strong>Customer Address</strong>" -msgstr "<strong>Адрес покупателя</strong>" - -#. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Customer Code:</strong>" msgstr "<strong>Код заказчика:</strong>" @@ -405,7 +560,6 @@ msgid "<strong>Date to :</strong>" msgstr "<strong>Дата до:</strong>" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Description:</strong>" msgstr "<strong>Описание:</strong>" @@ -421,7 +575,6 @@ msgid "<strong>Display Account</strong>" msgstr "<strong>Отображаемый счёт</strong>" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" msgstr "<strong>Оплатить до:</strong>" @@ -442,7 +595,6 @@ msgid "<strong>From</strong>" msgstr "<strong>От</strong>" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" msgstr "<strong>Дата счёта:</strong>" @@ -493,7 +645,6 @@ msgid "<strong>Purchase</strong>" msgstr "<strong>Закупка</strong>" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" msgstr "<strong>Основание:</strong>" @@ -504,7 +655,6 @@ msgid "<strong>Sorted By:</strong>" msgstr "<strong>Отсортировано по:</strong>" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" msgstr "<strong>Источник:</strong>" @@ -520,7 +670,11 @@ msgid "<strong>Subtotal :</strong>" msgstr "<strong>Подытог:</strong>" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Subtotal:</strong>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Подытог</strong>" @@ -541,7 +695,6 @@ msgid "<strong>There is nothing due with this customer.</strong>" msgstr "<strong>Нет данных, связанных с этим заказчиком.</strong>" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.report_journal msgid "<strong>Total</strong>" @@ -558,6 +711,11 @@ msgid "<strong>Vendor: </strong>" msgstr "<strong>Продавец:</strong>" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<strong>Your Contact:</strong>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "<strong>to </strong>" msgstr "<strong>до </strong>" @@ -577,18 +735,23 @@ msgstr "" "внесении или выплате денег через кассу." #. module: account -#: code:addons/account/models/account_invoice.py:1850 +#: code:addons/account/models/account_invoice.py:1881 #, 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:810 +#: code:addons/account/models/account.py:844 #, python-format msgid "A bank account can belong to only one journal." msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "A bank journal must be set to use the SEPA QR code" +msgstr "" + +#. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" @@ -623,7 +786,17 @@ msgstr "" "относящимся к текущей работе." #. module: account -#: code:addons/account/models/reconciliation_widget.py:731 +#: code:addons/account/models/account_move.py:324 +#, python-format +msgid "" +"A payment journal entry generated in a journal configured to post entries " +"only when payments are reconciled with a bank statement cannot be manually " +"posted. Those will be posted automatically after performing the bank " +"reconciliation." +msgstr "" + +#. module: account +#: code:addons/account/models/reconciliation_widget.py:876 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "В сверке должно участвовать хотя бы 2 строки." @@ -639,14 +812,14 @@ msgstr "" "включающему налоги." #. module: account -#: code:addons/account/models/account_bank_statement.py:607 -#: code:addons/account/models/account_bank_statement.py:610 +#: code:addons/account/models/account_bank_statement.py:527 +#: code:addons/account/models/account_bank_statement.py:530 #, python-format msgid "A selected move line was already reconciled." msgstr "Выбранная строка была уже сверена" #. module: account -#: code:addons/account/models/account_bank_statement.py:618 +#: code:addons/account/models/account_bank_statement.py:538 #, python-format msgid "A selected statement line was already reconciled with an account move." msgstr "" @@ -665,12 +838,17 @@ msgid "A warning can be set on a partner (Account)" msgstr "Можно указывать предупреждение для партнёра (счёта)" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning +msgid "Access warning" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:554 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:556 -#: code:addons/account/static/src/xml/account_reconciliation.xml:175 -#: code:addons/account/static/src/xml/account_reconciliation.xml:237 -#: code:addons/account/static/src/xml/account_reconciliation.xml:262 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:550 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:552 +#: code:addons/account/static/src/xml/account_reconciliation.xml:174 +#: code:addons/account/static/src/xml/account_reconciliation.xml:270 +#: code:addons/account/static/src/xml/account_reconciliation.xml:295 #: 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 @@ -692,7 +870,7 @@ msgid "Account" msgstr "Счёт" #. module: account -#: code:addons/account/models/account_move.py:896 +#: code:addons/account/models/account_move.py:913 #, python-format msgid "" "Account %s (%s) does not allow reconciliation. First change the " @@ -742,7 +920,6 @@ msgstr "Счёт: общие данные — выписка" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id #: model:ir.model.fields,field_description:account.field_account_account_template__currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__currency_id msgid "Account Currency" msgstr "Валюта счёта" @@ -806,11 +983,6 @@ msgid "Account Move Reversal" msgstr "Движения по счёту: возврат" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__acc_name -msgid "Account Name." -msgstr "Название счёта." - -#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number msgid "Account Number" @@ -932,7 +1104,6 @@ msgstr "Итого по счёту" #: selection:account.financial.report,type:0 #: model:ir.model,name:account.model_account_account_type #: model:ir.model.fields,field_description:account.field_account_account_type__name -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__account_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type #: model:ir.ui.view,arch_db:account.view_account_search #: model:ir.ui.view,arch_db:account.view_account_template_search @@ -988,16 +1159,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "Сверка операции по счёту" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "Сверка операции по счёту (списание)" - -#. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account move reversal" msgstr "Возврат движения по счёту" @@ -1071,6 +1232,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.menu_finance_entries #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account msgid "Accounting" @@ -1087,11 +1249,6 @@ msgid "Accounting App Options" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart -msgid "Accounting Application Configuration" -msgstr "Настройка бухгалтерского учёта" - -#. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" msgstr "Бухгалтерия: панель состояния" @@ -1168,6 +1325,7 @@ msgstr "Активировать другие валюты" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active +#: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active #: model:ir.model.fields,field_description:account.field_account_tax__active @@ -1177,6 +1335,11 @@ msgid "Active" msgstr "Активно" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain +msgid "Active domain" +msgstr "Активный домен" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids msgid "Activities" msgstr "Деятельность" @@ -1200,10 +1363,13 @@ msgid "Add Credit Note" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:20 -#, python-format -msgid "Add a Bank Account" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign +msgid "Add Sign" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_bank_account_step +msgid "Add a bank" msgstr "" #. module: account @@ -1212,6 +1378,11 @@ msgid "Add a journal" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Add a line" +msgstr "" + +#. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" msgstr "" @@ -1222,6 +1393,16 @@ msgid "Add a new tag" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Add a note" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Add a payment QR code to your invoices" +msgstr "" + +#. module: account #: selection:account.cash.rounding,strategy:0 msgid "Add a rounding line" msgstr "" @@ -1234,12 +1415,35 @@ msgid "Add a second line" msgstr "Добавить вторую строку" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Add a section" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Add an EPC QR code to your invoices so that your customers can pay instantly" +" with their mobile banking application. EPC QR codes are used by many " +"European banks to process SEPA payments." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." msgstr "Добавить внутреннюю заметку..." #. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Add contacts to notify..." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids +msgid "Additional Contacts" +msgstr "Дополнительные контакты" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__comment msgid "Additional Information" msgstr "Дополнительная информация" @@ -1277,11 +1481,6 @@ msgid "Advanced Settings" msgstr "Расширенные настройки" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Adviser" -msgstr "Консультант" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount msgid "Affect Base of Subsequent Taxes" msgstr "База для начисления налогов" @@ -1301,18 +1500,6 @@ msgid "Aged Partner Balance" msgstr "Баланс партнера по периодам" #. module: account -#: model:ir.ui.view,arch_db:account.account_aged_balance_view -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. Odoo calculates a table of credit balance by start Date. So if " -"you request an interval of 30 days Odoo generates an analysis of creditors " -"for the past month, past two months, and so on." -msgstr "" -"Баланс партнёра это детализированный отчёт по сверкам за период. Odoo " -"формирует таблицу от начальной даты. Если в запросе будет интервал 30 дней, " -"то будет сформирован отчёт за последний месяц, предыдущий и т. д." - -#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id msgid "Alias" msgstr "Псевдоним" @@ -1356,11 +1543,6 @@ msgid "All Entries" msgstr "Все проводки" #. module: account -#: model:ir.actions.act_window,name:account.action_all_partner_invoices -msgid "All Invoices" -msgstr "Все Счета" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled msgid "All Lines Reconciled" msgstr "" @@ -1398,7 +1580,7 @@ msgstr "Все счета\"" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:52 +#: code:addons/account/static/src/xml/account_reconciliation.xml:50 #, python-format msgid "" "All invoices and payments have been matched, your accounts' balances are " @@ -1421,15 +1603,6 @@ msgstr "" "банковских выписок...), а их статус будет «Опубликовано»." #. module: account -#: model:ir.ui.view,arch_db:account.validate_account_move_view -msgid "" -"All selected journal entries will be validated and posted. You won't be able" -" to modify them afterwards." -msgstr "" -"Все выбранные записи будут проверены и опубликованы. После этого вы не " -"сможете их изменить." - -#. module: account #: code:addons/account/models/account_bank_statement.py:243 #, python-format msgid "" @@ -1490,9 +1663,9 @@ msgstr "Позволяет использовать аналитический #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:202 -#: code:addons/account/static/src/xml/account_reconciliation.xml:244 -#: code:addons/account/static/src/xml/account_reconciliation.xml:261 +#: code:addons/account/static/src/xml/account_reconciliation.xml:201 +#: code:addons/account/static/src/xml/account_reconciliation.xml:277 +#: code:addons/account/static/src/xml/account_reconciliation.xml:294 #: 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 @@ -1504,8 +1677,6 @@ msgstr "Позволяет использовать аналитический #: model:ir.model.fields,field_description:account.field_cash_box_out__amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount #: model:ir.ui.view,arch_db:account.invoice_supplier_form -#: model:ir.ui.view,arch_db:account.portal_invoice_report -#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1555,11 +1726,6 @@ msgid "Amount Due in Invoice Currency" msgstr "Сумма долга в валюте счетов" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt_document -msgid "Amount Paid" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed msgid "Amount Signed" msgstr "Подписанная сумма" @@ -1640,7 +1806,7 @@ msgstr "Аналитический" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:183 +#: code:addons/account/static/src/xml/account_reconciliation.xml:182 #, python-format msgid "Analytic Acc." msgstr "Аналитический счёт." @@ -1649,7 +1815,6 @@ msgstr "Аналитический счёт." #: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_analytic_id #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__analytic_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -1683,8 +1848,8 @@ msgstr "Стоимость аналитики" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree -msgid "Analytic Entries" -msgstr "Проводки аналитики" +msgid "Analytic Items" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -1709,7 +1874,7 @@ msgstr "Теги аналитики" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:187 +#: code:addons/account/static/src/xml/account_reconciliation.xml:186 #, python-format msgid "Analytic Tags." msgstr "" @@ -1730,6 +1895,13 @@ msgid "Analytics" msgstr "Аналитика" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread +msgid "" +"Answers do not go in the original document discussion thread. This has an " +"impact on the generated message-id." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible msgid "Appears in VAT report" msgstr "Представления в отчёте о НДС" @@ -1750,6 +1922,13 @@ msgid "Applied on debit journal item" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +msgid "Apply" +msgstr "Применить" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply msgid "Apply automatically this fiscal position." @@ -1784,6 +1963,7 @@ msgid "April" msgstr "Апрель" #. module: account +#: model:ir.ui.view,arch_db:account.account_incoterms_view_search #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_position_filter msgid "Archived" @@ -1795,7 +1975,13 @@ msgid "Ask for a Credit Note" msgstr "" #. module: account +#: selection:account.account.type,internal_group:0 +msgid "Asset" +msgstr "Активы" + +#. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 +#: model:ir.ui.view,arch_db:account.view_account_search msgid "Assets" msgstr "Основные средства" @@ -1820,11 +2006,45 @@ msgid "At Least One Outbound" msgstr "Хотя бы один исходящий" #. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Attach a file" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids +msgid "Attachments" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids +msgid "" +"Attachments are linked to a document through model / res_id and to the " +"message through this field." +msgstr "" + +#. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "August" msgstr "Август" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id +msgid "Author" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__author_id +msgid "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar +msgid "Author's avatar" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-Complete" msgstr "" @@ -1850,13 +2070,13 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:382 +#: code:addons/account/models/account_move.py:399 #, python-format msgid "Automatic " msgstr "" #. module: account -#: code:addons/account/models/company.py:394 +#: code:addons/account/models/company.py:410 #, python-format msgid "Automatic Balancing Line" msgstr "" @@ -1877,19 +2097,6 @@ msgid "Automatic formatting" msgstr "Автоматически форматировать" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:29 -#, python-format -msgid "Automatic reconciliation" -msgstr "Автоматически сверять" - -#. module: account -#: code:addons/account/models/reconciliation_widget.py:50 -#, python-format -msgid "Automatically reconciled items" -msgstr "Автоматически сверенные позиции" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "Средняя цена" @@ -1900,7 +2107,7 @@ msgid "Average Price in Currency" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:226 +#: code:addons/account/models/chart_template.py:410 #, python-format msgid "BILL" msgstr "СЧЁТ" @@ -1913,10 +2120,8 @@ msgstr "Плохой дебитор" #. module: account #: selection:account.payment.term.line,value:0 #: model:ir.model.fields,field_description:account.field_account_move_line__balance -#: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger -#: model:ir.ui.view,arch_db:account.report_payment_receipt_document #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" msgstr "Баланс" @@ -1940,9 +2145,8 @@ msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "Баланс вычисляется основываясь на начальном балансе и операциях" #. module: account -#: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:788 +#: code:addons/account/models/chart_template.py:340 #: 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 @@ -1957,11 +2161,12 @@ msgid "Bank & Cash" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__bank_account_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id #: model:ir.model.fields,field_description:account.field_account_invoice__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" @@ -1989,15 +2194,11 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form +#: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" msgstr "Банковские счета" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__bank_account_code_prefix -msgid "Bank Accounts Prefix" -msgstr "Префикс банковских счетов" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" msgstr "Банковский канал" @@ -2040,8 +2241,9 @@ msgid "Bank Reconciliation Move preset" msgstr "Настройка сверки с банком" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_done -msgid "Bank Setup Marked As Done" +#: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start +msgid "Bank Reconciliation Threshold" msgstr "" #. module: account @@ -2052,7 +2254,7 @@ msgid "Bank Statement" msgstr "Банковская выписка" #. module: account -#: code:addons/account/models/account_bank_statement.py:663 +#: code:addons/account/models/account_bank_statement.py:591 #, python-format msgid "Bank Statement %s" msgstr "" @@ -2085,21 +2287,11 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.partner_view_buttons -msgid "Bank account(s)" -msgstr "Банковские реквизиты" - -#. module: account #: model:account.account.type,name:account.data_account_type_liquidity msgid "Bank and Cash" msgstr "Банк и наличность" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__account_setup_bank_data_done -msgid "Bank setup marked as done" -msgstr "Настройка банка отмечена, как завершённая." - -#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id msgid "Bank statement line reconciled with this entry" msgstr "Строка банковской выписки сверена с этой записью" @@ -2110,14 +2302,13 @@ msgid "Bank statements" msgstr "Банковские выписки" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:39 +#: code:addons/account/models/account_journal_dashboard.py:36 #, python-format msgid "Bank: Balance" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__base -#: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "Base" msgstr "Базовый" @@ -2134,12 +2325,24 @@ msgid "Base Tax Received Account" msgstr "" #. module: account +#: code:addons/account/models/company.py:19 +#, python-format +msgid "Based on Customer" +msgstr "" + +#. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Invoice" msgstr "" #. module: account +#: code:addons/account/models/company.py:19 +#, python-format +msgid "Based on Invoice Number" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility #: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility msgid "" @@ -2155,7 +2358,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Batch Deposits" +msgid "Batch Payments" msgstr "" #. module: account @@ -2191,6 +2394,8 @@ msgid "Billing Manager" msgstr "" #. module: account +#: model:ir.actions.server,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills" msgstr "Счета" @@ -2211,7 +2416,7 @@ msgid "Bills to Validate" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:181 +#: code:addons/account/models/account_journal_dashboard.py:178 #, python-format msgid "Bills to pay" msgstr "Счета к оплате" @@ -2281,8 +2486,16 @@ msgid "" msgstr "Вы можете скрыть позицию системы налогов без её удаления сняв флажок." #. module: account -#: code:addons/account/models/chart_template.py:205 -#: code:addons/account/models/chart_template.py:229 +#: model:ir.model.fields,help:account.field_account_incoterms__active +msgid "" +"By unchecking the active field, you may hide an INCOTERM you will not use." +msgstr "" +"Сняв пометку с поля \"Активно\", вы можете скрыть ИНКОТЕРМС без его " +"удаления." + +#. module: account +#: code:addons/account/models/chart_template.py:389 +#: code:addons/account/models/chart_template.py:413 #, python-format msgid "CABA" msgstr "" @@ -2293,6 +2506,26 @@ msgid "CAMT Import" msgstr "" #. module: account +#: model:account.incoterms,name:account.incoterm_CIP +msgid "CARRIAGE AND INSURANCE PAID TO" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_CPT +msgid "CARRIAGE PAID TO" +msgstr "ПЕРЕВОЗКА ОПЛАЧЕНА ДО" + +#. module: account +#: model:account.incoterms,name:account.incoterm_CFR +msgid "COST AND FREIGHT" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_CIF +msgid "COST, INSURANCE AND FREIGHT" +msgstr "СТОИМОСТЬ, СТРАХОВАНИЕ И ФРАХТ" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" msgstr "Импорт CSV" @@ -2306,17 +2539,19 @@ msgstr "Может быть видимым?" #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view -#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff +#: model:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model:ir.ui.view,arch_db:account.account_unreconcile_view #: model:ir.ui.view,arch_db:account.cash_box_in_form #: model:ir.ui.view,arch_db:account.cash_box_out_form #: model:ir.ui.view,arch_db:account.setup_bank_account_wizard +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.validate_account_move_view #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_invoice_refund -#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_account_move_reversal #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form @@ -2335,7 +2570,6 @@ msgid "Cancelled" msgstr "Отменено" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Отмененный счёт-фактура" @@ -2356,19 +2590,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:341 +#: code:addons/account/models/account_move.py:358 #, python-format msgid "Cannot create moves for different companies." msgstr "Нельзя создать операцию для различных компаний" #. module: account -#: code:addons/account/models/account_move.py:373 +#: code:addons/account/models/account_move.py:390 #, 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:755 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" @@ -2378,14 +2612,14 @@ msgstr "" "Пожалуйста, перейдите в настройки счёта." #. module: account -#: code:addons/account/models/account.py:95 -#: code:addons/account/models/chart_template.py:152 +#: code:addons/account/models/account.py:111 +#: 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:712 +#: code:addons/account/models/account.py:746 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2394,19 +2628,13 @@ msgstr "" "«Короткий код»." #. module: account -#: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:788 +#: code:addons/account/models/chart_template.py:340 #, python-format msgid "Cash" msgstr "Наличные" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__cash_account_code_prefix -msgid "Cash Accounts Prefix" -msgstr "Префикс наличного счёта" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "Кассовая основа" @@ -2417,7 +2645,7 @@ msgid "Cash Basis Journal" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:229 +#: code:addons/account/models/chart_template.py:413 #, python-format msgid "Cash Basis Tax Journal" msgstr "" @@ -2457,18 +2685,13 @@ msgid "Cash Roundings" msgstr "Округления наличности" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__bank_account_ids -msgid "Cash and Banks" -msgstr "Наличные и банки" - -#. module: account #: code:addons/account/models/account_bank_statement.py:187 #, python-format msgid "Cash difference observed during the counting (%s)" msgstr "Денежная разница наблюдается при подсчете (%s)" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:37 +#: code:addons/account/models/account_journal_dashboard.py:34 #, python-format msgid "Cash: Balance" msgstr "" @@ -2506,7 +2729,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:145 +#: code:addons/account/controllers/portal.py:132 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2516,7 +2739,7 @@ msgstr "" "вашей учетной записи. Пожалуйста, свяжитесь с нами для этой операции." #. module: account -#: code:addons/account/controllers/portal.py:151 +#: code:addons/account/controllers/portal.py:138 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2524,7 +2747,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:148 +#: code:addons/account/controllers/portal.py:135 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -2534,12 +2757,16 @@ msgstr "" "учетной записи. Пожалуйста, свяжитесь с нами для этой операции." #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids +msgid "Channels" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__chart_template_id msgid "Chart Template" msgstr "Шаблон плана счетов" @@ -2549,16 +2776,10 @@ msgid "Chart Templates" msgstr "Шаблоны плана счетов" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_done -msgid "Chart of Account Checked" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/models/company.py:295 -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:10 +#: code:addons/account/models/company.py:323 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.view,arch_db:account.onboarding_chart_of_account_step #, python-format msgid "Chart of Accounts" msgstr "План счетов" @@ -2575,6 +2796,11 @@ msgid "Chart of Accounts Templates" msgstr "Шаблоны планов счетов" #. module: account +#: model:ir.ui.view,arch_db:account.onboarding_chart_of_account_step +msgid "Chart of account set." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "План счетов" @@ -2637,6 +2863,11 @@ msgid "Checks" msgstr "Проверки" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids +msgid "Child Messages" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -2645,15 +2876,20 @@ msgid "Children Taxes" msgstr "Подчинённые налоги" #. module: account -#: code:addons/account/models/chart_template.py:187 -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +#: code:addons/account/models/chart_template.py:349 #, python-format msgid "Choose Accounting Template" msgstr "Выберите шаблон учёта" #. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form +#: model:ir.ui.view,arch_db:account.onboarding_sale_tax_step +msgid "Choose a default sales tax for your products." +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:136 +#: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Choose counterpart or Create Write-off" msgstr "" @@ -2672,6 +2908,29 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/static/src/js/tour.js:19 +#, python-format +msgid "Click to <b>send the invoice by email.</b>" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tour.js:23 +#, python-format +msgid "Click to <b>send the invoice.</b>" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tour.js:14 +#, python-format +msgid "" +"Click to <b>validate your invoice.</b> A reference will be assigned to this " +"invoice and you will not be able to modify it anymore." +msgstr "" + +#. module: account +#. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "Click to Rename" @@ -2679,19 +2938,25 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:269 +#: code:addons/account/static/src/xml/account_reconciliation.xml:302 #, python-format msgid "Close" msgstr "Закрыть" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:65 +#: code:addons/account/static/src/xml/account_reconciliation.xml:63 #, python-format msgid "Close statement" msgstr "" #. module: account +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +msgid "Closed" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done msgid "Closed On" msgstr "Дата закрытия" @@ -2701,6 +2966,7 @@ msgstr "Дата закрытия" #: model:ir.model.fields,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_account_template__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code +#: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code @@ -2721,7 +2987,14 @@ msgstr "Монета/Счет Значение" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Collect customer payments in one-click using Euro SEPA Service." +msgid "Collect customer payments in one-click using Euro SEPA Service" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Collect information and produce statistics on the trade in goods in Europe " +"with intrastat." msgstr "" #. module: account @@ -2736,22 +3009,24 @@ msgid "Column Label" msgstr "Заголовок столбца" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__comment -msgid "Comment" -msgstr "Комментарий" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id msgid "Commercial Entity" msgstr "Коммерческая организация" #. module: account +#: code:addons/account/models/account_invoice.py:519 +#, python-format +msgid "Commercial partner and vendor account owners must be identical." +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "Общий отчет" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Communication" msgstr "Общение" @@ -2787,7 +3062,6 @@ msgstr "Связанные с партнёром организации" #: model:ir.model.fields,field_description:account.field_account_journal__company_id #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_payment__company_id #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id @@ -2799,7 +3073,6 @@ msgstr "Связанные с партнёром организации" #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model:ir.model.fields,field_description:account.field_account_tax_report__company_id #: model:ir.model.fields,field_description:account.field_accounting_report__company_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__company_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -2816,19 +3089,6 @@ msgid "Company Currency" msgstr "Валюта компании" #. module: account -#. openerp-web -#: code:addons/account/models/company.py:238 -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 -#, python-format -msgid "Company Data" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_setup_company_data_done -msgid "Company Setup Marked As Done" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "Компания имеет план счетов" @@ -2849,15 +3109,18 @@ msgstr "Сравнение" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__complete_tax_set msgid "Complete Set of Taxes" msgstr "Полный набор налогов" #. module: account -#: code:addons/account/models/account_invoice.py:608 -#, python-format -msgid "Compose Email" -msgstr "Написать письмо" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +msgid "Composer" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode +msgid "Composition mode" +msgstr "Режим составления" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2884,18 +3147,17 @@ msgid "Configuration" msgstr "Настройка" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29 -#, python-format -msgid "Configuration Steps" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Configure" msgstr "Настроить" #. module: account +#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout +msgid "Configure your document layout" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_payment_form @@ -2939,17 +3201,28 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:57 +#: code:addons/account/static/src/xml/account_reconciliation.xml:55 #, python-format msgid "Congrats, you're all done!" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_panel +msgid "Congratulations! You are all set." +msgstr "" + +#. module: account #: model:ir.model,name:account.model_res_partner +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" msgstr "Контакт" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Contact us" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -2957,6 +3230,11 @@ msgstr "" "Содержит логику, общую между моделями, что позволяет регистрировать платежи" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__body +msgid "Contents" +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" @@ -2981,7 +3259,7 @@ msgid "Cost of Revenue" msgstr "Себестоимость Дохода" #. module: account -#: code:addons/account/models/chart_template.py:903 +#: code:addons/account/models/chart_template.py:192 #, python-format msgid "" "Could not install new chart of account as there are already accounting " @@ -3027,7 +3305,7 @@ msgid "Create Or Link Option" msgstr "" #. module: account -#: code:addons/account/models/company.py:251 +#: code:addons/account/models/company.py:279 #, python-format msgid "Create a Bank Account" msgstr "" @@ -3074,6 +3352,11 @@ msgid "Create a new fiscal position" msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_incoterms_tree +msgid "Create a new incoterm" +msgstr "" + +#. module: account #: model:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" msgstr "" @@ -3104,13 +3387,13 @@ msgid "Create and post move" msgstr "Создать и опубликовать движение" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:284 +#: code:addons/account/models/account_journal_dashboard.py:281 #, python-format msgid "Create cash statement" msgstr "Создать Кассовую Ведомость" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:270 +#: code:addons/account/models/account_journal_dashboard.py:267 #, python-format msgid "Create invoice/bill" msgstr "Создание счета-фактуры/счета" @@ -3124,7 +3407,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:168 +#: code:addons/account/static/src/xml/account_reconciliation.xml:167 #, python-format msgid "Create model" msgstr "Создать модель" @@ -3146,7 +3429,6 @@ msgstr "Создайте первое округление наличности" #: model:ir.model.fields,field_description:account.field_account_account_type__create_uid #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__create_uid #: model:ir.model.fields,field_description:account.field_account_balance_report__create_uid -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid @@ -3169,16 +3451,17 @@ msgstr "Создайте первое округление наличности" #: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_group__create_uid +#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_move__create_uid #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__create_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_payment__create_uid @@ -3202,7 +3485,6 @@ msgstr "Создайте первое округление наличности" #: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__create_uid msgid "Created by" msgstr "Создано" @@ -3213,7 +3495,6 @@ msgstr "Создано" #: model:ir.model.fields,field_description:account.field_account_account_type__create_date #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__create_date #: model:ir.model.fields,field_description:account.field_account_balance_report__create_date -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date @@ -3236,16 +3517,17 @@ msgstr "Создано" #: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_group__create_date +#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date #: model:ir.model.fields,field_description:account.field_account_invoice__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_line__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_date #: model:ir.model.fields,field_description:account.field_account_journal__create_date #: model:ir.model.fields,field_description:account.field_account_move__create_date #: model:ir.model.fields,field_description:account.field_account_move_line__create_date -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__create_date -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_payment__create_date @@ -3269,13 +3551,11 @@ msgstr "Создано" #: model:ir.model.fields,field_description:account.field_cash_box_out__create_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__create_date msgid "Created on" msgstr "Создан" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__credit -#: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger @@ -3304,14 +3584,11 @@ msgid "Credit Move" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:476 -#: code:addons/account/models/account_invoice.py:1336 +#: code:addons/account/models/account_invoice.py:486 +#: code:addons/account/models/account_invoice.py:1317 #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_refund #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -3320,7 +3597,7 @@ msgid "Credit Note" msgstr "Кредит-нота" #. module: account -#: code:addons/account/models/account_invoice.py:477 +#: code:addons/account/models/account_invoice.py:487 #, python-format msgid "Credit Note - %s" msgstr "" @@ -3341,6 +3618,8 @@ msgid "Credit Note Entry Sequence" msgstr "Начальный номер кредитных авизо" #. module: account +#: model:ir.actions.act_window,name:account.action_invoice_out_refund +#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Credit Notes" msgstr "" @@ -3356,11 +3635,6 @@ msgid "Credit account" msgstr "Кредитный сёт" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__credit -msgid "Credit amount" -msgstr "Сумма кредита" - -#. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids msgid "Credit journal items that are matched with this journal item." msgstr "Пункты журнала кредита, которые подходят к этому пункту журнала." @@ -3390,7 +3664,6 @@ msgstr "Валюты" #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id #: model:ir.model.fields,field_description:account.field_res_users__currency_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger @@ -3405,13 +3678,8 @@ msgid "Currency Rate" msgstr "Курс валюты" #. module: account -#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts__currency_id -msgid "Currency as per company's country." -msgstr "Валюта, в стране компании." - -#. module: account -#: code:addons/account/models/account_move.py:1409 -#: code:addons/account/models/account_move.py:1421 +#: code:addons/account/models/account_move.py:1428 +#: code:addons/account/models/account_move.py:1440 #, python-format msgid "Currency exchange rate difference" msgstr "Курсовая разница валют" @@ -3433,6 +3701,11 @@ msgid "Current Year Earnings" msgstr "Прибыль Текущего Года" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__starred +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: account #: selection:account.abstract.payment,partner_type:0 #: selection:account.payment,partner_type:0 #: selection:account.register.payments,partner_type:0 @@ -3445,32 +3718,24 @@ msgstr "Заказчик" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:681 +#: code:addons/account/models/account_payment.py:770 #, python-format msgid "Customer Credit Note" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_out_refund -#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund -msgid "Customer Credit Notes" -msgstr "Кредит-ноты клиентов" - -#. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" msgstr "Счета клиентам" #. module: account -#: code:addons/account/models/chart_template.py:225 -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +#: code:addons/account/models/chart_template.py:409 #, python-format msgid "Customer Invoices" msgstr "Счета заказчику" #. module: account -#: code:addons/account/models/account_payment.py:679 +#: code:addons/account/models/account_payment.py:768 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Customer Payment" @@ -3490,7 +3755,7 @@ msgid "Customer Payments" msgstr "Платежи заказчиков" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__portal_url +#: model:ir.model.fields,help:account.field_account_invoice__access_url msgid "Customer Portal URL" msgstr "" @@ -3507,19 +3772,62 @@ msgstr "Ссылка на клиента:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer +#: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" msgstr "Клиенты" #. module: account +#: model:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Customize" +msgstr "Настройка" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Customize the look of your invoices." +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DAF +msgid "DELIVERED AT FRONTIER" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DAP +msgid "DELIVERED AT PLACE" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DAT +msgid "DELIVERED AT TERMINAL" +msgstr "ДОСТАВКА НА ТЕРМИНАЛЕ" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DDP +msgid "DELIVERED DUTY PAID" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DDU +msgid "DELIVERED DUTY UNPAID" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DEQ +msgid "DELIVERED EX QUAY" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DES +msgid "DELIVERED EX SHIP" +msgstr "" + +#. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "DOWN" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:222 #: model:ir.ui.menu,name:account.menu_board_journal_1 -#, python-format msgid "Dashboard" msgstr "Панель управления" @@ -3528,14 +3836,14 @@ msgstr "Панель управления" #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,sortby:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:242 -#: code:addons/account/static/src/xml/account_reconciliation.xml:257 +#: code:addons/account/static/src/xml/account_reconciliation.xml:275 +#: code:addons/account/static/src/xml/account_reconciliation.xml:290 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_invoice_report__date +#: model:ir.model.fields,field_description:account.field_account_invoice_send__date #: model:ir.model.fields,field_description:account.field_account_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__date_p #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal @@ -3597,12 +3905,7 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Deactivate the \"Configuration Steps\" bar on the dashboard" -msgstr "" - -#. module: account -#: code:addons/account/models/company.py:48 +#: code:addons/account/models/company.py:51 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -3625,7 +3928,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__debit -#: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger @@ -3649,11 +3951,6 @@ msgid "Debit account" msgstr "Дебетный счет" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__debit -msgid "Debit amount" -msgstr "Сумма по дебету" - -#. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "Пункты журнала дебита, которые подходят к этому пункту журнала." @@ -3669,6 +3966,11 @@ msgid "Dedicated Credit Note Sequence" msgstr "Назначенная нумерация для кредитных обязательств" #. module: account +#: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type +msgid "Default Communication Type" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id msgid "Default Credit Account" msgstr "Кредитовый счет по умолчанию" @@ -3681,31 +3983,44 @@ msgstr "Дебетовый счет по умолчанию" #. 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 -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__purchase_tax_id msgid "Default Purchase Tax" msgstr "Налог на покупку по умолчанию" #. module: account +#: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type +msgid "Default Reference Type on Invoices." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id msgid "Default Sale Tax" msgstr "Налог с продаж по умолчанию" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__sale_tax_id -msgid "Default Sales Tax" -msgstr "Налог с Продаж по умолчанию" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Default Sending Options" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" msgstr "Налоги по умолчанию" #. module: account +#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id +msgid "Default incoterm" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Default payment communication on customer invoices" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" msgstr "Налоги, применяемые по умолчанию к местным сделкам" @@ -3727,6 +4042,11 @@ msgstr "" "Определите самую маленькую монетку(размерность) при расчетах наличными" #. module: account +#: model:ir.ui.view,arch_db:account.onboarding_fiscal_year_step +msgid "Define your fiscal years opening & closing dates." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "" @@ -3752,6 +4072,21 @@ msgid "Degree of trust you have in this debtor" msgstr "Степень доверия у вас к этому должнику" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete +msgid "Delete Emails" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message +msgid "Delete Message Copy" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete +msgid "Delete sent emails (mass mailing only)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account__deprecated msgid "Deprecated" msgstr "Устаревшие" @@ -3769,13 +4104,12 @@ msgstr "Опишите, почему вы берете деньги из кас #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:260 +#: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name -#: model:ir.ui.view,arch_db:account.portal_invoice_report -#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_type_form +#: model:ir.ui.view,arch_db:account.view_invoice_line_form #, python-format msgid "Description" msgstr "Описание" @@ -3827,10 +4161,9 @@ msgstr "" "балансом." #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "Disc.(%)" -msgstr "Дисконт (%)" +#: model:ir.model,name:account.model_digest_digest +msgid "Digest" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount @@ -3857,7 +4190,6 @@ msgstr "Вывод столбцов дебит/кредит" #: model:ir.model.fields,field_description:account.field_account_account_type__display_name #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__display_name #: model:ir.model.fields,field_description:account.field_account_balance_report__display_name -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name @@ -3880,17 +4212,18 @@ msgstr "Вывод столбцов дебит/кредит" #: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_group__display_name +#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name #: model:ir.model.fields,field_description:account.field_account_invoice__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_refund__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_tax__display_name #: model:ir.model.fields,field_description:account.field_account_journal__display_name #: model:ir.model.fields,field_description:account.field_account_move__display_name #: model:ir.model.fields,field_description:account.field_account_move_line__display_name -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__display_name -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_payment__display_name @@ -3916,6 +4249,7 @@ msgstr "Вывод столбцов дебит/кредит" #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_financial__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_overdue__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger__display_name @@ -3923,11 +4257,21 @@ msgstr "Вывод столбцов дебит/кредит" #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance__display_name #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__display_name msgid "Display Name" msgstr "Отображаемое Имя" #. module: account +#: model:ir.model.fields,field_description:account.field_res_company__qr_code +#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code +msgid "Display SEPA QR code" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type +msgid "Display Type" +msgstr "" + +#. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" msgstr "Показать дочернюю плоскость" @@ -3948,6 +4292,21 @@ msgid "Display on Invoices" msgstr "Показать на счет-фактурах" #. module: account +#: code:addons/account/models/digest.py:16 +#, python-format +msgid "Do not have access, skip this data for user's digest email" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message +msgid "" +"Do not keep a copy of the email in the document communication history (mass " +"mailing only)" +msgstr "" +"Не хранить копию сообщения в истории обсуждения документа (только для " +"массовых рассылок)" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_print_docsaway #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Docsaway" @@ -3963,10 +4322,17 @@ msgstr "" "Дата:" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_payables_documents -#: model:ir.ui.menu,name:account.menu_finance_receivables_documents -msgid "Documents" -msgstr "Документы" +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +#: selection:res.company,account_onboarding_invoice_layout_state:0 +#: selection:res.company,account_onboarding_sale_tax_state:0 +#: selection:res.company,account_onboarding_sample_invoice_state:0 +#: selection:res.company,account_setup_bank_data_state:0 +#: selection:res.company,account_setup_coa_state:0 +#: selection:res.company,account_setup_fy_data_state:0 +msgid "Done" +msgstr "Сделано" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page @@ -3983,20 +4349,13 @@ msgid "Draft" msgstr "Черновик" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Draft Bill" -msgstr "Черновик счета" - -#. module: account #: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Credit Note" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:474 +#: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4025,8 +4384,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:71 -#: code:addons/account/static/src/xml/account_reconciliation.xml:243 +#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due #: model:ir.ui.view,arch_db:account.portal_my_invoices @@ -4063,7 +4422,7 @@ msgid "Due the" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1296 +#: code:addons/account/models/account_invoice.py:1272 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " @@ -4081,25 +4440,47 @@ msgid "EU Digital Goods VAT" msgstr "НДС на цифровые товары по правилам ЕС" #. module: account -#: code:addons/account/models/chart_template.py:203 -#: code:addons/account/models/chart_template.py:218 -#: code:addons/account/models/chart_template.py:228 +#: model:account.incoterms,name:account.incoterm_EXW +msgid "EX WORKS" +msgstr "" + +#. 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 #, python-format msgid "EXCH" msgstr "EXCH" #. module: account -#: code:addons/account/models/account_move.py:956 +#: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." msgstr "Либо пройти оба дебет и кредит или не одного." #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email +msgid "Email" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "Псевдоним электронной почты" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__email_from +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found and replaces the author_id field in the chatter." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email +msgid "Email by default" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email your Vendor Bills" msgstr "" @@ -4156,7 +4537,7 @@ msgid "Entries Sorted by" msgstr "Проводки сортируются по" #. module: account -#: code:addons/account/models/account_move.py:894 +#: code:addons/account/models/account_move.py:911 #, python-format msgid "Entries are not from the same account." msgstr "" @@ -4167,7 +4548,7 @@ msgid "Entries to Review" msgstr "Проводки для Проверки" #. module: account -#: code:addons/account/models/account_analytic_line.py:48 +#: code:addons/account/models/account_analytic_line.py:47 #, python-format msgid "Entries: " msgstr "Проводки: " @@ -4188,19 +4569,21 @@ msgid "Entry lines" msgstr "Проводки" #. module: account +#: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_equity #: model:ir.ui.view,arch_db:account.view_account_form +#: model:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "Собственные средства" #. module: account -#: code:addons/account/models/res_config_settings.py:115 +#: code:addons/account/models/res_config_settings.py:144 #, python-format msgid "Error!" msgstr "Ошибка !" #. module: account -#: code:addons/account/models/chart_template.py:228 +#: code:addons/account/models/chart_template.py:412 #, python-format msgid "Exchange Difference" msgstr "Курсовая Разница" @@ -4222,6 +4605,7 @@ msgid "Expects a Chart of Accounts" msgstr "Ожидается план счетов" #. module: account +#: selection:account.account.type,internal_group:0 #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" msgstr "Расход" @@ -4242,6 +4626,7 @@ msgstr "Счет расходов по шаблону ТМЦ" #. module: account #: model:account.account.type,name:account.data_account_type_expenses #: model:ir.ui.view,arch_db:account.view_account_form +#: model:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Расходы" @@ -4251,6 +4636,33 @@ msgid "External Reference" msgstr "Внешняя ссылка" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:308 +#, python-format +msgid "External link" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_FAS +msgid "FREE ALONGSIDE SHIP" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_FCA +msgid "FREE CARRIER" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_FOB +msgid "FREE ON BOARD" +msgstr "БЕСПЛАТНАЯ ДОСТАВКА" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids +msgid "Favorited By" +msgstr "Понравилось" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" msgstr "Избранное" @@ -4267,6 +4679,11 @@ msgid "Federal States" msgstr "Область/Штат" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids +msgid "Files" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" msgstr "Заполните эту форму, если вы помещаете деньги в кассу :" @@ -4278,7 +4695,7 @@ msgstr "Фильтровать по" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:146 +#: code:addons/account/static/src/xml/account_reconciliation.xml:144 #, python-format msgid "Filter..." msgstr "Фильтр..." @@ -4302,21 +4719,11 @@ msgid "Financial Reports" msgstr "Финансовые отчеты" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_done -msgid "Financial Year Setup Marked As Done" -msgstr "" - -#. module: account #: model:ir.actions.report,name:account.action_report_financial msgid "Financial report" msgstr "Финансовый отчет" #. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_year_op__account_setup_fy_data_done -msgid "Financial year setup marked as done" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "Налогово-бюджетная информация" @@ -4368,10 +4775,9 @@ msgid "Fiscal Positions" msgstr "Системы налогов" #. module: account -#. openerp-web -#: code:addons/account/models/company.py:268 -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:15 +#: code:addons/account/models/company.py:296 #: model:ir.model,name:account.model_account_fiscal_year +#: model:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #, python-format msgid "Fiscal Year" msgstr "Учетный год" @@ -4432,11 +4838,6 @@ msgstr "" "кредит, если она положительная." #. module: account -#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up -msgid "Follow-up" -msgstr "Напоминание" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup msgid "Follow-up Levels" msgstr "Уровни напоминаний" @@ -4494,22 +4895,39 @@ msgid "For percent enter a ratio between 0-100." msgstr "Для процента введите коэффициент от 0-100." #. module: account +#: sql_constraint:account.invoice.line:0 +msgid "" +"Forbidden unit price, account and quantity on non-accountable invoice line" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included +msgid "Force the second tax to be managed as a price included tax." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included +msgid "Force the tax to be managed as a price included tax." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id msgid "Forces all moves for this account to have this account currency." msgstr "Все операции по этому счету принудительно будут иметь эту валюту." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__currency_id -#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard__currency_id msgid "Forces all moves for this account to have this secondary currency." msgstr "Все операции по этому счету принудительно будут иметь вторую валюту." #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:214 +#: code:addons/account/report/account_aged_partner_balance.py:217 #: code:addons/account/report/account_balance.py:64 #: code:addons/account/report/account_general_ledger.py:114 #: code:addons/account/report/account_journal.py:100 -#: code:addons/account/report/account_partner_ledger.py:74 +#: code:addons/account/report/account_partner_ledger.py:72 #: code:addons/account/report/account_report_financial.py:149 #: code:addons/account/report/account_tax.py:13 #, python-format @@ -4517,10 +4935,9 @@ msgid "Form content is missing, this report cannot be printed." msgstr "Не найдены данные в форме, отчет не сформирован" #. module: account -#: code:addons/account/models/account_invoice.py:100 -#, python-format -msgid "Free Reference" -msgstr "Свободная Ссылка" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from +msgid "From" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -4556,7 +4973,7 @@ msgstr "" "анализ согласно вашим потребностям." #. module: account -#: code:addons/account/models/account_invoice.py:387 +#: code:addons/account/models/account_invoice.py:385 #, python-format msgid "From: " msgstr "" @@ -4568,7 +4985,7 @@ msgid "Full Reconcile" msgstr "Полная сверка" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:105 +#: code:addons/account/models/account_journal_dashboard.py:102 #, python-format msgid "Future" msgstr "Будущее" @@ -4651,25 +5068,32 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:62 +#: code:addons/account/static/src/xml/account_reconciliation.xml:60 #, python-format msgid "Go to bank statement(s)" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:758 +#: code:addons/account/models/account_invoice.py:756 +#: code:addons/account/models/company.py:524 #, python-format msgid "Go to the configuration panel" msgstr "Перейти к панели конфигурации" #. module: account +#: code:addons/account/models/company.py:462 +#, python-format +msgid "Go to the journal configuration" +msgstr "" + +#. module: account #: selection:res.partner,trust:0 msgid "Good Debtor" msgstr "Хороший дебитор" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:51 +#: code:addons/account/static/src/xml/account_reconciliation.xml:49 #, python-format msgid "Good Job!" msgstr "Отлично!" @@ -4700,6 +5124,11 @@ msgid "Group Invoice Lines" msgstr "Группировать позиции счета" #. module: account +#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices +msgid "Group Invoices" +msgstr "" + +#. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" @@ -4707,7 +5136,7 @@ msgstr "Группа Налогов" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Group received checks before depositing them to the bank" +msgid "Group payments into a single batch to ease the reconciliation process" msgstr "" #. module: account @@ -4737,6 +5166,19 @@ msgid "Has Unreconciled Entries" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid +#: model:ir.model.fields,field_description:account.field_res_company__qr_code_valid +#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code_valid +msgid "Has all required arguments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error +#: model:ir.model.fields,help:account.field_account_invoice_send__has_error +msgid "Has error" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments__hide_payment_method @@ -4744,18 +5186,13 @@ msgid "Hide Payment Method" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__account_hide_setup_bar -msgid "Hide Setup Bar" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Hide the Configuration Steps bar" +#: model:ir.ui.view,arch_db:account.portal_invoice_chatter +msgid "History" msgstr "" #. module: account @@ -4776,7 +5213,6 @@ msgstr "Как рассчитывается сумма налогов в зак #: model:ir.model.fields,field_description:account.field_account_account_type__id #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__id #: model:ir.model.fields,field_description:account.field_account_balance_report__id -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id @@ -4799,17 +5235,18 @@ msgstr "Как рассчитывается сумма налогов в зак #: model:ir.model.fields,field_description:account.field_account_fiscal_year__id #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__id +#: model:ir.model.fields,field_description:account.field_account_incoterms__id #: model:ir.model.fields,field_description:account.field_account_invoice__id #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__id +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__id #: model:ir.model.fields,field_description:account.field_account_invoice_line__id #: model:ir.model.fields,field_description:account.field_account_invoice_refund__id #: model:ir.model.fields,field_description:account.field_account_invoice_report__id +#: model:ir.model.fields,field_description:account.field_account_invoice_send__id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__id #: model:ir.model.fields,field_description:account.field_account_journal__id #: model:ir.model.fields,field_description:account.field_account_move__id #: model:ir.model.fields,field_description:account.field_account_move_line__id -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__id -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__id #: model:ir.model.fields,field_description:account.field_account_move_reversal__id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id #: model:ir.model.fields,field_description:account.field_account_payment__id @@ -4835,6 +5272,7 @@ msgstr "Как рассчитывается сумма налогов в зак #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__id #: model:ir.model.fields,field_description:account.field_report_account_report_financial__id #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger__id +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id #: model:ir.model.fields,field_description:account.field_report_account_report_journal__id #: model:ir.model.fields,field_description:account.field_report_account_report_overdue__id #: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger__id @@ -4842,12 +5280,11 @@ msgstr "Как рассчитывается сумма налогов в зак #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance__id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__id msgid "ID" msgstr "Номер" #. module: account -#: code:addons/account/models/chart_template.py:225 +#: code:addons/account/models/chart_template.py:409 #, python-format msgid "INV" msgstr "СЧЕТ" @@ -4866,6 +5303,15 @@ msgid "If checked new messages require your attention." msgstr "Если отмечено, новые сообщения будут требовать вашего внимания." #. module: account +#: model:ir.model.fields,help:account.field_res_config_settings__account_sanitize_invoice_ref +msgid "" +"If checked, customer invoices' and vendor bills' referneces will " +"automatically correct their reference so that they are maximum 140 " +"characters long, consist only of latin characters, contain no '//' sequence," +" and have no leading or trailing /." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction #: model:ir.model.fields,help:account.field_account_invoice__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_needaction @@ -4893,6 +5339,14 @@ msgstr "" "изменен." #. module: account +#: model:ir.model.fields,help:account.field_account_register_payments__group_invoices +msgid "" +"If enabled, groups invoices by commercial partner, invoice account,\n" +" type and recipient bank account in the generated payments. If disabled,\n" +" a distinct payment will be generated for each invoice." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount #: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount msgid "" @@ -5026,11 +5480,26 @@ msgid "Immediate Payment" msgstr "Немедленная оплата" #. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view +msgid "Import" +msgstr "Импорт" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "Импорт файлов .qif" #. module: account +#: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action +msgid "Import Vendor Bills" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_import_wizard +msgid "Import Your Vendor Bills from Files." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv msgid "Import in .csv format" msgstr "Импорт в формате .csv" @@ -5071,6 +5540,12 @@ msgid "Import your bank statements in QIF" msgstr "" #. module: account +#: selection:account.invoice,state:0 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "In Payment" +msgstr "" + +#. module: account #: code:addons/account/models/account_bank_statement.py:345 #, python-format msgid "" @@ -5091,7 +5566,7 @@ msgstr "" "удаления связанных элементов журнала." #. module: account -#: code:addons/account/models/account_payment.py:87 +#: code:addons/account/models/account_payment.py:90 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." @@ -5126,9 +5601,11 @@ msgid "Included in Price" msgstr "Включено в Цену" #. module: account +#: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_revenue #: model:account.financial.report,name:account.account_financial_report_income0 #: model:ir.ui.view,arch_db:account.view_account_form +#: model:ir.ui.view,arch_db:account.view_account_search msgid "Income" msgstr "Доход" @@ -5147,20 +5624,62 @@ msgstr "Счет доходов и расходов из шаблона ТМЦ" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:719 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 #, python-format msgid "Incorrect Operation" msgstr "Некорректная Операция" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id +msgid "Incoterm" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_incoterms__code +msgid "Incoterm Standard Code" +msgstr "Стандартный код Инкотермс" + +#. module: account +#: model:ir.actions.act_window,name:account.action_incoterms_tree +#: model:ir.model,name:account.model_account_incoterms +#: model:ir.ui.menu,name:account.menu_action_incoterm_open +#: model:ir.ui.view,arch_db:account.account_incoterms_form +#: model:ir.ui.view,arch_db:account.account_incoterms_view_search +#: model:ir.ui.view,arch_db:account.view_incoterms_tree +msgid "Incoterms" +msgstr "Инкотермс" + +#. module: account +#: model:ir.model.fields,help:account.field_account_incoterms__name +msgid "" +"Incoterms are series of sales terms. They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-" +"the-art transportation practices." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_incoterms_tree +msgid "" +"Incoterms are used to divide transaction costs and responsibilities between " +"buyer and seller." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:25 +#, python-format +msgid "Info" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Информация" #. module: account -#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff -msgid "Information addendum" -msgstr "Дополнительная информация" +#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id +msgid "Initial thread message." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id @@ -5188,6 +5707,12 @@ msgstr "" "другой " #. module: account +#: model:ir.model.fields,field_description:account.field_account_account__internal_group +#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group +msgid "Internal Group" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move__narration msgid "Internal Note" msgstr "Внутреннее примечание" @@ -5220,6 +5745,21 @@ msgid "Internal notes..." 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 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" +"Международные правила по толкованию наиболее широко используемых торговых " +"терминов в области внешней торговли." + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat +msgid "Intrastat" +msgstr "Интрастат" + +#. module: account #: code:addons/account/models/partner.py:45 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." @@ -5228,8 +5768,9 @@ msgstr "" "должным образом." #. module: account -#: code:addons/account/models/account_invoice.py:1334 +#: code:addons/account/models/account_invoice.py:1315 #: 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 @@ -5237,7 +5778,6 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_tree -#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -5251,7 +5791,7 @@ msgid "Invoice #" msgstr "Счет на оплату #" #. module: account -#: code:addons/account/models/account_invoice.py:475 +#: code:addons/account/models/account_invoice.py:485 #, python-format msgid "Invoice - %s" msgstr "" @@ -5263,10 +5803,9 @@ msgid "Invoice Created" msgstr "Счет создан" #. module: account -#: code:addons/account/controllers/portal.py:70 +#: code:addons/account/controllers/portal.py:44 #: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices -#: model:ir.ui.view,arch_db:account.report_payment_receipt_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Invoice Date" @@ -5278,8 +5817,12 @@ msgid "Invoice Icon" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Invoice Layout" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_invoice_line -#: model:ir.ui.view,arch_db:account.view_invoice_line_form #: model:ir.ui.view,arch_db:account.view_invoice_line_tree msgid "Invoice Line" msgstr "Позиция счета" @@ -5291,7 +5834,7 @@ msgid "Invoice Lines" msgstr "Позиции счета" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt_document +#: model:ir.model.fields,field_description:account.field_account_invoice_report__number msgid "Invoice Number" msgstr "Номер счета" @@ -5326,7 +5869,7 @@ 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:867 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "" @@ -5334,13 +5877,13 @@ msgstr "" "спроектировать." #. module: account -#: code:addons/account/models/account_invoice.py:893 +#: code:addons/account/models/account_invoice.py:891 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:915 +#: code:addons/account/models/account_invoice.py:921 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "" @@ -5348,7 +5891,7 @@ msgstr "" "платежа." #. module: account -#: code:addons/account/models/account_invoice.py:907 +#: code:addons/account/models/account_invoice.py:908 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "" @@ -5361,6 +5904,11 @@ msgid "Invoice paid" msgstr "Счет оплачен" #. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Invoice send & Print" +msgstr "" + +#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Счет утвержден" @@ -5368,11 +5916,9 @@ msgstr "Счет утвержден" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" +"Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' " +"and '_draft' or ''}" msgstr "" -"Счёт_${(object.number or '').replace('/','_')}_${object.state == 'draft' and" -" 'проект' or ''}" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -5380,15 +5926,19 @@ msgid "Invoiced" msgstr "Счёт выставлен" #. module: account +#: code:addons/account/models/account_invoice_import_wizard.py:32 #: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree #: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_abstract_payment__invoice_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids #: 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:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.portal_my_home_invoice #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice @@ -5399,6 +5949,7 @@ msgstr "Счёт выставлен" #: model:ir.ui.view,arch_db:account.view_invoice_graph #: model:ir.ui.view,arch_db:account.view_invoice_line_calendar #: model:ir.ui.view,arch_db:account.view_invoice_pivot +#, python-format msgid "Invoices" msgstr "Счета" @@ -5418,7 +5969,7 @@ msgid "Invoices Statistics" msgstr "Статистика по счетам" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:181 +#: code:addons/account/models/account_journal_dashboard.py:178 #, python-format msgid "Invoices owed to you" msgstr "Счета причитающиеся вам" @@ -5440,6 +5991,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.view,arch_db:account.digest_digest_view_form #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" @@ -5453,6 +6005,21 @@ msgid "Is Follower" msgstr "Подписчик" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed +msgid "Is Printed" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included +msgid "Is Second Tax Included in Price" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included +msgid "Is Tax Included in Price" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line msgid "Is a rounding line in case of cash rounding." msgstr "Позиция к округлению в случае наличного расчета" @@ -5502,7 +6069,7 @@ 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:954 +#: code:addons/account/models/account_move.py:971 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." @@ -5511,7 +6078,7 @@ msgstr "" "создать списание." #. module: account -#: code:addons/account/models/account_payment.py:495 +#: code:addons/account/models/account_payment.py:586 #, python-format msgid "" "It is not allowed to delete a payment that already created a journal entry " @@ -5545,8 +6112,8 @@ msgstr "Январь" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:194 -#: code:addons/account/static/src/xml/account_reconciliation.xml:238 +#: code:addons/account/static/src/xml/account_reconciliation.xml:193 +#: code:addons/account/static/src/xml/account_reconciliation.xml:271 #: 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 @@ -5631,7 +6198,7 @@ msgid "Journal Item Label" msgstr "Обозначение Элемента журнала" #. module: account -#: code:addons/account/models/account_payment.py:439 +#: code:addons/account/models/account_payment.py:530 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a @@ -5660,7 +6227,7 @@ msgstr "Элементы журнала" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:316 +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:314 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" @@ -5733,6 +6300,18 @@ msgid "June" msgstr "Июнь" #. module: account +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +#: selection:res.company,account_onboarding_invoice_layout_state:0 +#: selection:res.company,account_onboarding_sale_tax_state:0 +#: selection:res.company,account_onboarding_sample_invoice_state:0 +#: selection:res.company,account_setup_bank_data_state:0 +#: selection:res.company,account_setup_coa_state:0 +#: selection:res.company,account_setup_fy_data_state:0 +msgid "Just done" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason msgid "Justification" msgstr "Обоснование" @@ -5777,10 +6356,15 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value +msgid "Kpi Account Total Revenue Value" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:555 -#: code:addons/account/static/src/xml/account_reconciliation.xml:198 -#: code:addons/account/static/src/xml/account_reconciliation.xml:239 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:551 +#: code:addons/account/static/src/xml/account_reconciliation.xml:197 +#: code:addons/account/static/src/xml/account_reconciliation.xml:272 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.ui.view,arch_db:account.report_journal @@ -5803,7 +6387,6 @@ msgstr "Обозначение на Счет-фактурах" #: model:ir.model.fields,field_description:account.field_account_account_type____last_update #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance____last_update #: model:ir.model.fields,field_description:account.field_account_balance_report____last_update -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update @@ -5826,17 +6409,18 @@ msgstr "Обозначение на Счет-фактурах" #: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_group____last_update +#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update #: model:ir.model.fields,field_description:account.field_account_invoice____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_confirm____last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_line____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_refund____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_tax____last_update #: model:ir.model.fields,field_description:account.field_account_journal____last_update #: model:ir.model.fields,field_description:account.field_account_move____last_update #: model:ir.model.fields,field_description:account.field_account_move_line____last_update -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile____last_update -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff____last_update #: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update #: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_payment____last_update @@ -5862,6 +6446,7 @@ msgstr "Обозначение на Счет-фактурах" #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_financial____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_overdue____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger____last_update @@ -5869,18 +6454,12 @@ msgstr "Обозначение на Счет-фактурах" #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance____last_update #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts____last_update msgid "Last Modified on" msgstr "Последнее изменение" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Last Month" -msgstr "Прошлый месяц" - -#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:124 +#: code:addons/account/static/src/xml/account_reconciliation.xml:122 #, python-format msgid "Last Reconciliation:" msgstr "" @@ -5892,7 +6471,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_type__write_uid #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__write_uid #: model:ir.model.fields,field_description:account.field_account_balance_report__write_uid -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid @@ -5915,16 +6493,17 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid +#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_move__write_uid #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__write_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_payment__write_uid @@ -5948,7 +6527,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__write_uid msgid "Last Updated by" msgstr "Последний раз обновил" @@ -5959,7 +6537,6 @@ msgstr "Последний раз обновил" #: model:ir.model.fields,field_description:account.field_account_account_type__write_date #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__write_date #: model:ir.model.fields,field_description:account.field_account_balance_report__write_date -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date @@ -5982,16 +6559,17 @@ msgstr "Последний раз обновил" #: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_group__write_date +#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date #: model:ir.model.fields,field_description:account.field_account_invoice__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_line__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_date #: model:ir.model.fields,field_description:account.field_account_journal__write_date #: model:ir.model.fields,field_description:account.field_account_move__write_date #: model:ir.model.fields,field_description:account.field_account_move_line__write_date -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__write_date -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_payment__write_date @@ -6015,7 +6593,6 @@ msgstr "Последний раз обновил" #: model:ir.model.fields,field_description:account.field_cash_box_out__write_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__write_date msgid "Last Updated on" msgstr "Последнее обновление" @@ -6055,6 +6632,11 @@ msgid "Latest Invoices & Payments Matching Date" msgstr "Последние Счета & Платежи, Соответствующие Дате" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout +msgid "Layout" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Юридические примечания" @@ -6065,19 +6647,12 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Юридическая заметка, которая должна отображаться на счет-фактуре. " #. module: account -#: code:addons/account/models/account_invoice.py:221 +#: code:addons/account/models/account_invoice.py:219 #, python-format msgid "Less Payment" msgstr "Минус Платеж" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:29 -#, python-format -msgid "Let odoo try to reconcile entries for the user" -msgstr "Пусть odoo попытается сверить данные пользователей. " - -#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "" @@ -6088,8 +6663,10 @@ msgid "Level" msgstr "Уровень" #. module: account +#: selection:account.account.type,internal_group:0 #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 +#: model:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "Обязательства" @@ -6099,6 +6676,16 @@ msgid "Line Count" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection +msgid "Line Subtotals Tax Display" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Line subtotals tax display" +msgstr "" + +#. module: account #: selection:account.setup.bank.manual.config,create_or_link_option:0 msgid "Link to an existing journal" msgstr "" @@ -6115,7 +6702,7 @@ msgid "Liquidity" msgstr "Ликвидность" #. module: account -#: code:addons/account/models/chart_template.py:155 +#: code:addons/account/models/chart_template.py:154 #, python-format msgid "Liquidity Transfer" msgstr "" @@ -6132,12 +6719,19 @@ msgstr "Судебный спор" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:34 +#: code:addons/account/static/src/xml/account_reconciliation.xml:33 #, python-format msgid "Load more" msgstr "Загрузить еще" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:151 +#, python-format +msgid "Load more... (" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date msgid "Lock Date" msgstr "Дата Блокировки" @@ -6148,6 +6742,16 @@ msgid "Lock Date for Non-Advisers" msgstr "Дата Блокировки для Неконсультантов" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log +msgid "Log an Internal Note" +msgstr "Внести внутреннюю заметку" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Looks great!" +msgstr "" + +#. module: account #: code:addons/account/models/account_bank_statement.py:175 #, python-format msgid "Loss" @@ -6165,20 +6769,25 @@ msgid "Loss Exchange Rate Account" msgstr "Счет Потерь Обменного Курса " #. module: account -#: code:addons/account/models/chart_template.py:227 +#: code:addons/account/models/chart_template.py:411 #, python-format msgid "MISC" msgstr "РАЗНОЕ" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id +msgid "Mail Activity Type" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Mail your invoices in one-click using" msgstr "Отправляйте ваши счета в один клик, используя " #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Main Currency" -msgstr "Основная Валюта" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids +msgid "Mailing List" +msgstr "Список рассылки" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6196,6 +6805,11 @@ msgid "Main currency of your company" msgstr "Основная валюта вашей компании" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Make sure invoice communications only contain authorized characters." +msgstr "" + +#. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu #: model:ir.ui.menu,name:account.menu_finance_entries_management @@ -6216,12 +6830,6 @@ msgid "Manual Invoice Taxes" msgstr "Налог по Счету вручную" #. module: account -#: model:ir.actions.client,name:account.action_manual_reconciliation -#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation -msgid "Manual Reconciliation" -msgstr "Ручная сверка" - -#. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" @@ -6240,7 +6848,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6266,12 +6874,6 @@ msgid "Margin Analysis" msgstr "Анализ прибыли" #. module: account -#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form -#: model:ir.ui.view,arch_db:account.setup_view_company_form -msgid "Mark as done" -msgstr "Отметить сделанным" - -#. module: account #: selection:account.abstract.payment,payment_difference_handling:0 #: selection:account.payment,payment_difference_handling:0 #: selection:account.register.payments,payment_difference_handling:0 @@ -6279,10 +6881,19 @@ msgid "Mark invoice as fully paid" msgstr "Отметить счет-фактуру как полностью оплаченную" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_payables_master_data -#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data -msgid "Master Data" -msgstr "Основные данные" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id +msgid "Mass Mailing" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id +msgid "Mass Mailing Campaign" +msgstr "Кампания по массовой рассылке писем" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name +msgid "Mass Mailing Name" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids @@ -6329,6 +6940,11 @@ msgid "Memo" msgstr "Памятка" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices +msgid "Memo will be computed from invoices" +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format @@ -6343,12 +6959,37 @@ msgid "Message Delivery error" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name +msgid "Message Record Name" +msgstr "Название записи сообщения" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg msgid "Message for Invoice" msgstr "Сообщение при выставлении счета" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__message_type +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" +"Тип сообщения: эл. почта - для эл. почты, уведомление - для системных " +"сообщений, комментарий - для остальных сообщений таких как сообщения " +"пользователя" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__message_id +msgid "Message unique identifier" +msgstr "Уникальный идентификатор сообщения" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id +msgid "Message-Id" +msgstr "ID сообщения" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids #: model:ir.model.fields,field_description:account.field_account_invoice__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids @@ -6392,15 +7033,30 @@ msgid "Miscellaneous" msgstr "Разное" #. module: account -#: code:addons/account/models/chart_template.py:227 +#: code:addons/account/models/chart_template.py:411 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" msgstr "Разные Операции" #. module: account +#: sql_constraint:account.invoice.line:0 +msgid "Missing required account on accountable invoice line." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id +msgid "Moderated By" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status +msgid "Moderation Status" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:169 +#: code:addons/account/static/src/xml/account_reconciliation.xml:168 #, python-format msgid "Modify models" msgstr "Модифицировать модели" @@ -6421,11 +7077,6 @@ msgid "Monitor your product margins from invoices" msgstr "Следите за маржинальностью ваших продуктов по инвойсам" #. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "Ежемесячный Оборот" - -#. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -6449,7 +7100,7 @@ msgid "Move Reconciled" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1133 +#: code:addons/account/models/account_move.py:1144 #, python-format msgid "Move name (id): %s (%s)" msgstr "Переместить Наименование (id): %s (%s)" @@ -6495,16 +7146,21 @@ msgstr "ЧИСТАЯ ПРИБЫЛЬ" #: model:ir.model.fields,field_description:account.field_account_chart_template__name #: model:ir.model.fields,field_description:account.field_account_fiscal_year__name #: model:ir.model.fields,field_description:account.field_account_group__name +#: model:ir.model.fields,field_description:account.field_account_incoterms__name #: model:ir.model.fields,field_description:account.field_account_payment__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #: model:ir.model.fields,field_description:account.field_account_tax_group__name -#: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_journal msgid "Name" msgstr "Название" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__record_name +msgid "Name get of the related document." +msgstr "Название связанного документа." + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format @@ -6522,6 +7178,17 @@ msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction +#: model:ir.model.fields,help:account.field_account_invoice_send__needaction +msgid "Need Action" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation +msgid "Need moderation" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "Net" msgstr "Чистая" @@ -6542,7 +7209,7 @@ msgid "New Transactions" msgstr "Новые транзакции" #. module: account -#: code:addons/account/models/account_move.py:1110 +#: code:addons/account/models/account_move.py:1121 #, python-format msgid "New expected payment date: " msgstr "Новая ожидаемая дата платежа:" @@ -6590,14 +7257,14 @@ msgstr "Не предупреждать" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:68 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:142 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:134 #, python-format msgid "No Title" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:897 +#: code:addons/account/models/account_invoice.py:895 #, python-format msgid "" "No account was found to create the invoice, be sure you have installed a " @@ -6610,6 +7277,11 @@ msgid "No detail" msgstr "Нет информации" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread +msgid "No threading for answers" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " @@ -6621,7 +7293,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__code_digits -#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts__code_digits msgid "No. of Digits to use for account code" msgstr "Кол-во цифр для использования в коде счета" @@ -6652,9 +7323,23 @@ msgid "Normal Text" msgstr "Обычный Текст" #. module: account +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +#: selection:res.company,account_onboarding_invoice_layout_state:0 +#: selection:res.company,account_onboarding_sale_tax_state:0 +#: selection:res.company,account_onboarding_sample_invoice_state:0 +#: selection:res.company,account_setup_bank_data_state:0 +#: selection:res.company,account_setup_coa_state:0 +#: selection:res.company,account_setup_fy_data_state:0 +msgid "Not done" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:263 +#: selection:account.invoice.line,display_type:0 +#: code:addons/account/static/src/xml/account_reconciliation.xml:296 #: model:ir.model.fields,field_description:account.field_account_account_template__note +#: model:ir.ui.view,arch_db:account.view_invoice_line_form #, python-format msgid "Note" msgstr "Заметка" @@ -6662,7 +7347,7 @@ msgstr "Заметка" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_out_refund msgid "" -"Note that the easiest way to create a credit note is to do it directly \n" +"Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" @@ -6683,12 +7368,27 @@ msgstr "Заметки" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:39 +#: code:addons/account/static/src/xml/account_reconciliation.xml:38 #, python-format msgid "Nothing to do!" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids +msgid "Notifications" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify +msgid "Notify followers" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__notify +msgid "Notify followers of the document (mass post only)" +msgstr "Уведомить подписчиков документа (только массовая рассылка)" + +#. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" msgstr "Ноябрь" @@ -6761,6 +7461,11 @@ msgid "October" msgstr "Октябрь" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Odoo" +msgstr "Odoo" + +#. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" @@ -6814,21 +7519,16 @@ msgid "Online Payment" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__only_one_chart_template -msgid "Only One Chart Template Available" -msgstr "Доступен только один шаблон плана счетов" - -#. module: account -#: code:addons/account/models/account_payment.py:509 +#: code:addons/account/models/account_payment.py:600 #, python-format msgid "Only a draft payment can be posted." msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:896 +#: code:addons/account/models/chart_template.py:185 #, python-format -msgid "Only administrators can change the settings" -msgstr "Только администраторы могут изменять настройки" +msgid "Only administrators can load a charf of accounts" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date @@ -6849,8 +7549,8 @@ msgstr "Открыть" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:683 -#: code:addons/account/static/src/xml/account_reconciliation.xml:136 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" msgstr "Начальное сальдо" @@ -6867,7 +7567,7 @@ msgid "Opening Journal" msgstr "" #. module: account -#: code:addons/account/models/company.py:322 +#: code:addons/account/models/company.py:346 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" @@ -6884,7 +7584,7 @@ msgid "Opening Unit Numbers" msgstr "Открытие Номеров Единиц " #. module: account -#: code:addons/account/models/account.py:148 +#: code:addons/account/models/account.py:164 #, python-format msgid "Opening balance" msgstr "" @@ -6915,18 +7615,14 @@ msgid "Operation Templates" msgstr "Шаблоны Операции" #. module: account -#: code:addons/account/models/account_bank_statement.py:725 +#: code:addons/account/models/account_bank_statement.py:653 #, python-format msgid "" -"Operation not allowed. Since your statement line already received a number, " -"you cannot reconcile it entirely with existing journal entries otherwise it " -"would make a gap in the numbering. You should book an entry and make a " -"regular revert of it in case you want to cancel it." +"Operation not allowed. Since your statement line already received a number " +"(%s), you cannot reconcile it entirely with existing journal entries " +"otherwise it would make a gap in the numbering. You should book an entry and" +" make a regular revert of it in case you want to cancel it." msgstr "" -"Операция не допускается. Так как ваша строка банковской выписки уже получила" -" номер, вы не можете её согласовать с существующими записями журнала, а то " -"это создаст разрыв в нумерации. Вам следует внести запись и сделать обычный " -"возврат в случае, если вы хотите отменить её." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -6953,7 +7649,7 @@ msgid "Options" msgstr "Параметры" #. module: account -#: code:addons/account/models/account_invoice.py:696 +#: code:addons/account/models/account_invoice.py:694 #, python-format msgid "" "Or set an <a data-oe-id=%s data-oe-model=\"account.journal\" " @@ -6962,7 +7658,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:692 +#: code:addons/account/models/account_invoice.py:690 #, python-format msgid "" "Or share the email %s to your vendors: bills will be created automatically " @@ -6970,7 +7666,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:694 +#: code:addons/account/models/account_invoice.py:692 #, python-format msgid "" "Or share the emails %s to your vendors: bills will be created automatically " @@ -6978,11 +7674,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt_document -msgid "Original Amount" -msgstr "Первоначальная сумма" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" msgstr "Создатель Оплаты" @@ -7010,6 +7701,11 @@ msgid "Outbound" msgstr "Исходящий" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id +msgid "Outgoing mail server" +msgstr "Сервер исходящей почты" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" @@ -7021,13 +7717,13 @@ msgid "Outstanding Credits Debits Widget" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:135 +#: code:addons/account/models/account_invoice.py:133 #, python-format msgid "Outstanding credits" msgstr "Неуплаченные кредиты" #. module: account -#: code:addons/account/models/account_invoice.py:138 +#: code:addons/account/models/account_invoice.py:136 #, python-format msgid "Outstanding debits" msgstr "Неуплаченные дебеты" @@ -7067,7 +7763,7 @@ msgid "Paid" msgstr "Оплачено" #. module: account -#: code:addons/account/models/account_payment.py:455 +#: code:addons/account/models/account_payment.py:546 #, python-format msgid "Paid Invoices" msgstr "Оплаченные Счета-фактуры" @@ -7097,6 +7793,11 @@ msgid "Parent Chart Template" msgstr "Шаблон Родительского Плана счетов" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id +msgid "Parent Message" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path msgid "Parent Path" msgstr "" @@ -7113,14 +7814,13 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile -#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" msgstr "Частичная Сверка" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:241 -#: code:addons/account/static/src/xml/account_reconciliation.xml:258 +#: code:addons/account/static/src/xml/account_reconciliation.xml:274 +#: code:addons/account/static/src/xml/account_reconciliation.xml:291 #: 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 @@ -7181,20 +7881,20 @@ msgid "Partner's" msgstr "Контрагент" #. module: account -#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "Partners" -msgstr "Партнёры" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids +msgid "Partners with Need Action" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:98 +#: code:addons/account/models/account_journal_dashboard.py:95 #, python-format msgid "Past" msgstr "Прошлые" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Pay your bills in one-click using Euro SEPA service" -msgstr "Оплачивайте ваши счета в один клик, используя сервис Euro SEPA" +msgid "Pay your bills in one-click using Euro SEPA Service" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_payable @@ -7261,6 +7961,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_register_payments__journal_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code_payment_journal_id msgid "Payment Journal" msgstr "Журнал оплат" @@ -7315,7 +8016,11 @@ msgid "Payment Receipt:" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__reference_type +#: model:ir.model.fields,field_description:account.field_account_invoice__reference +msgid "Payment Ref." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference msgid "Payment Reference" msgstr "Ссылка На Платеж" @@ -7328,6 +8033,7 @@ msgstr "Ссылка На Платеж" #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form +#: model:ir.ui.view,arch_db:account.view_partner_property_form #: model:ir.ui.view,arch_db:account.view_payment_term_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree @@ -7385,14 +8091,13 @@ msgid "Payment that created this entry" msgstr "Оплата которая создала эту запись" #. module: account -#: code:addons/account/models/account_payment.py:292 +#: code:addons/account/models/account_payment.py:371 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_invoice__payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable -#: model:ir.ui.view,arch_db:account.partner_view_buttons #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payments" @@ -7457,7 +8162,7 @@ msgid "Percentage of balance" msgstr "Процент баланса" #. module: account -#: code:addons/account/models/account_invoice.py:1930 +#: code:addons/account/models/account_invoice.py:1961 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -7483,6 +8188,19 @@ msgid "Planned" msgstr "Запланировано" #. module: account +#: code:addons/account/models/account_invoice.py:1173 +#, python-format +msgid "Please add at least one invoice line." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Please check that following information are set on the journal: bank " +"account, BIC, EUR as currency." +msgstr "" + +#. module: account #: code:addons/account/wizard/pos_box.py:27 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" @@ -7497,31 +8215,25 @@ msgstr "" "Пожалуйста, проверьте, что поле 'Трансфертный Счет' установлено на компании." #. module: account -#: code:addons/account/models/account_invoice.py:1197 -#, python-format -msgid "Please create some invoice lines." -msgstr "Пожалуйста, создайте несколько строк счета-фактуры" - -#. module: account -#: code:addons/account/models/account_move.py:295 +#: code:addons/account/models/account_move.py:301 #, python-format msgid "Please define a sequence for the credit notes" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:300 +#: code:addons/account/models/account_move.py:306 #, python-format msgid "Please define a sequence on the journal." msgstr "Пожалуйста, определите нумерацию журнала." #. module: account -#: code:addons/account/models/account_invoice.py:1195 +#: code:addons/account/models/account_invoice.py:1171 #, 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:319 +#: code:addons/account/models/company.py:343 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " @@ -7529,6 +8241,11 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Please use the following communication for your payment :" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Bank" msgstr "Плюс Банк" @@ -7554,7 +8271,7 @@ msgid "Plus Other Income" msgstr "Плюс Другие Доходы" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__portal_url +#: model:ir.model.fields,field_description:account.field_account_invoice__access_url msgid "Portal Access URL" msgstr "" @@ -7569,6 +8286,11 @@ msgid "Post All Entries" msgstr "Провести Все Проводки" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec +msgid "Post At Bank Reconciliation" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" @@ -7599,6 +8321,11 @@ msgid "Posted Journal Items" msgstr "Проведенные Элементы Журнала" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Powered by" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix msgid "Prefix of the bank accounts" @@ -7644,17 +8371,26 @@ msgstr "" "платежей" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Preview" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Preview as a PDF" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print +#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "Print" msgstr "Печать" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Print Invoice" -msgstr "Печать Счета-фактуры" - -#. module: account #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency #: model:ir.model.fields,help:account.field_account_print_journal__amount_currency msgid "" @@ -7664,6 +8400,11 @@ msgstr "" "Печать отчета с колонкой валюты, если валюта отличается от валюты компании." #. module: account +#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print +msgid "Print by default" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "" @@ -7702,6 +8443,10 @@ msgstr "Шаблон продукта" #. module: account #: model:ir.actions.act_window,name:account.product_product_action +#: model:ir.actions.act_window,name:account.product_product_action_purchasable +#: model:ir.actions.act_window,name:account.product_product_action_sellable +#: model:ir.ui.menu,name:account.product_product_menu_purchasable +#: model:ir.ui.menu,name:account.product_product_menu_sellable #: model:ir.ui.view,arch_db:account.product_product_view_tree msgid "Products" msgstr "Продукты" @@ -7735,7 +8480,7 @@ msgid "Profit and Loss" msgstr "Прибыли и убытки" #. module: account -#: code:addons/account/models/account_payment.py:219 +#: code:addons/account/models/account_payment.py:283 #, python-format msgid "" "Programming error: wizard action executed without active_ids in context." @@ -7747,16 +8492,9 @@ msgid "Properties" msgstr "Свойства" #. module: account -#: model:ir.actions.act_window,name:account.product_product_action_purchasable -#: model:ir.ui.menu,name:account.product_product_menu_purchasable -msgid "Purchasable Products" -msgstr "Приобретаемые продукты" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search -#: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Purchase" msgstr "Закупка" @@ -7767,25 +8505,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" msgstr "Налог на Покупку" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__purchase_tax_rate -msgid "Purchase Tax(%)" -msgstr "Налог на Покупку(%)" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:35 -#, python-format -msgid "Purchase: Untaxed Total" -msgstr "" - -#. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 -#: model:ir.ui.menu,name:account.menu_finance_payables #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" @@ -7811,12 +8536,20 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity #: model:ir.model.fields,field_description:account.field_account_move_line__quantity -#: model:ir.ui.view,arch_db:account.portal_invoice_report -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Количество" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Quantity:" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value +msgid "Rating Value" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__description #: model:ir.model.fields,field_description:account.field_cash_box_in__name #: model:ir.model.fields,field_description:account.field_cash_box_out__name @@ -7872,40 +8605,39 @@ msgid "Receive Money" msgstr "Получить перевод" #. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id +#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id +#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id +msgid "Recipient Bank Account" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Recipients" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line msgid "Recompute Tax Line" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:78 -#: code:addons/account/static/src/xml/account_reconciliation.xml:110 -#: code:addons/account/static/src/xml/account_reconciliation.xml:111 +#: code:addons/account/static/src/xml/account_reconciliation.xml:76 +#: code:addons/account/static/src/xml/account_reconciliation.xml:108 +#: code:addons/account/static/src/xml/account_reconciliation.xml:109 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff -#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" msgstr "Сверить" #. module: account -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" msgstr "Сверить Проводки" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full -msgid "Reconcile With Write-Off" -msgstr "Сверить со Списанием" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:81 -#, python-format -msgid "Reconcile Writeoff" -msgstr "Сверить Списание" - -#. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -7928,12 +8660,14 @@ msgid "Reconciled entries" msgstr "Сверенные проводки" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +#: model:ir.actions.client,name:account.action_manual_reconciliation +#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation msgid "Reconciliation" msgstr "Сверка" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model +#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" msgstr "Модели Сверки" @@ -7944,11 +8678,6 @@ msgid "Reconciliation Parts" msgstr "Элементы Согласования" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full -msgid "Reconciliation Transactions" -msgstr "Транзакции Сверки" - -#. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" @@ -7965,14 +8694,14 @@ msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: code:addons/account/models/account.py:885 +#: code:addons/account/models/account.py:919 #, python-format msgid "Recursion found for tax '%s'." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:240 +#: code:addons/account/static/src/xml/account_reconciliation.xml:273 #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger #, python-format @@ -7985,7 +8714,7 @@ msgid "Ref." msgstr "Ссылка" #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:46 #: 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 @@ -8026,6 +8755,12 @@ msgid "Reference/Description" msgstr "Ссылка/Описание" #. module: account +#: model:ir.actions.act_window,name:account.action_invoice_in_refund +#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund +msgid "Refund" +msgstr "Возврат" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids msgid "Refund Invoices" msgstr "" @@ -8064,6 +8799,21 @@ msgid "Regular" msgstr "Обычный" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id +msgid "Related Document ID" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__model +msgid "Related Document Model" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids +msgid "Related ratings" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed msgid "Remaining amount due in the currency of the company." msgstr "Оставшаяся подлежащая выплате сумма в валюте компании." @@ -8084,6 +8834,18 @@ msgid "Replacement Tax" msgstr "Замещающий Налог" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to +msgid "" +"Reply email address. Setting the reply_to bypasses the automatic thread " +"creation." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to +msgid "Reply-To" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form msgid "Report" msgstr "Отчёт" @@ -8133,7 +8895,7 @@ msgstr "Переместить в черновики" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:245 +#: code:addons/account/static/src/xml/account_reconciliation.xml:278 #, python-format msgid "Residual" msgstr "Остаток" @@ -8149,6 +8911,12 @@ msgid "Residual Amount in Currency" msgstr "Сумма Остатка в Валюте" #. module: account +#: code:addons/account/models/account_journal_dashboard.py:32 +#, python-format +msgid "Residual amount" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id msgid "Responsible" msgstr "Ответственный" @@ -8159,6 +8927,11 @@ msgid "Responsible User" msgstr "Ответственный" #. module: account +#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue +msgid "Revenue" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue msgid "Revenue Recognition" msgstr "Признание Дохода" @@ -8203,6 +8976,11 @@ msgid "Reversed entry" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.onboarding_chart_of_account_step +msgid "Review" +msgstr "" + +#. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "Глобальное Округление" @@ -8224,7 +9002,6 @@ msgstr "Округление по строкам" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" msgstr "Метод округления" @@ -8244,6 +9021,13 @@ msgid "Rounding Tree" msgstr "Дерево округления" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 +#, python-format +msgid "Run" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -8254,43 +9038,41 @@ msgid "SEPA Direct Debit (SDD)" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "SEPA QR Code" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__qr_code_payment_journal_id +msgid "SEPA QR Code Bank Journal account" +msgstr "" + +#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.report_tax #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search -#: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Sale" msgstr "Продажа" #. module: account -#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart -msgid "Sale Tax" -msgstr "Налог с Продаж" - -#. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 -#: model:ir.ui.menu,name:account.menu_finance_receivables #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" msgstr "Продажи" #. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "Налог с продаж" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__sale_tax_rate -msgid "Sales Tax(%)" -msgstr "Налог с Продаж(%)" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:33 -#, python-format -msgid "Sales: Untaxed Total" -msgstr "Продажи: всего без учета налогов" +#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax +msgid "Sales tax" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__user_id @@ -8301,24 +9083,62 @@ msgid "Salesperson" msgstr "Продавец" #. module: account +#: model:ir.ui.view,arch_db:account.onboarding_sample_invoice_step +msgid "Sample Invoice" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:465 +#, python-format +msgid "Sample invoice" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:471 +#, python-format +msgid "Sample invoice line name" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:478 +#, python-format +msgid "Sample invoice line name 2" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_sample_invoice_step +msgid "Sample invoice sent!" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_sanitize_invoice_ref +#: model:ir.model.fields,field_description:account.field_res_config_settings__account_sanitize_invoice_ref +msgid "Sanitize Invoice References" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" msgstr "Номер дебетовой карты" #. module: account -#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form -#: model:ir.ui.view,arch_db:account.setup_view_company_form -msgid "Save" -msgstr "Сохранить" - -#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:208 +#: code:addons/account/static/src/xml/account_reconciliation.xml:211 #, python-format msgid "Save and New" msgstr "Сохранить и создать" #. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Save as a new template" +msgstr "Сохранить как новый шаблон" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Save as new template" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "" @@ -8425,6 +9245,23 @@ msgid "Second Tax" msgstr "Второй налог" #. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type +msgid "Second Tax Amount Type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included +msgid "Second Tax Included in Price" +msgstr "" + +#. module: account +#: selection:account.invoice.line,display_type:0 +#: model:ir.ui.view,arch_db:account.view_invoice_line_form +msgid "Section" +msgstr "Раздел" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_token msgid "Security Token" msgstr "Маркер доступа" @@ -8444,7 +9281,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:79 +#: code:addons/account/static/src/xml/account_reconciliation.xml:77 #, python-format msgid "Select a partner or choose a counterpart" msgstr "Выберите партнера или коллегу" @@ -8486,10 +9323,27 @@ msgstr "" "процесс. Текст сообщения должен быть записан в следующее поле." #. module: account -#: model:ir.actions.act_window,name:account.product_product_action_sellable -#: model:ir.ui.menu,name:account.product_product_menu_sellable -msgid "Sellable Products" -msgstr "Продаваемые товары" +#: model:ir.actions.act_window,name:account.invoice_send +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Send" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Send & Print" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email +msgid "Send Email" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:605 +#, python-format +msgid "Send Invoice" +msgstr "" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -8504,9 +9358,19 @@ msgid "Send Receipt By Email" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Send by Email" -msgstr "Отправить по Email" +#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice +msgid "Send a sample invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_sample_invoice_step +msgid "Send an invoice to test the customer portal." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_sample_invoice_step +msgid "Send sample" +msgstr "" #. module: account #: selection:account.payment,state:0 @@ -8540,6 +9404,13 @@ msgid "Sequence" msgstr "Нумерация" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:232 +#, python-format +msgid "Set" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Set To Draft" msgstr "Установть в Черновик" @@ -8563,6 +9434,11 @@ msgstr "" "его." #. module: account +#: model:ir.ui.view,arch_db:account.onboarding_sale_tax_step +msgid "Set taxes" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_chart_template__visible msgid "" "Set this to False if you don't want this template to be used actively in the" @@ -8581,10 +9457,14 @@ msgid "Set to Draft" msgstr "Сделать черновиком" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:82 +#: code:addons/account/static/src/xml/account_reconciliation.xml:121 #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format msgid "Settings" msgstr "Настройки" @@ -8594,8 +9474,23 @@ msgid "Setup" msgstr "Установка" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bar_closed -msgid "Setup Bar Closed" +#: model:ir.ui.view,arch_db:account.onboarding_bank_account_step +msgid "Setup your bank account to sync bank feeds." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_chart_of_account_step +msgid "Setup your chart of accounts and record initial balances." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.dashboard_onboarding_company_step +msgid "Setup your company's data for reports headers." +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.model_account_invoice_action_share +msgid "Share" msgstr "" #. module: account @@ -8604,11 +9499,23 @@ msgid "Short Code" msgstr "Короткий код" #. module: account +#: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field +msgid "Show Communication Field" +msgstr "" + +#. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account +#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account +#: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account +msgid "Show Partner Bank Account" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "" @@ -8629,25 +9536,51 @@ msgid "Show journal on dashboard" msgstr "Показать журнал на информационной панели" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included +msgid "Show line subtotals with taxes (B2C)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_users__has_group_show_line_subtotals_tax_included +#: model:res.groups,comment:account.group_show_line_subtotals_tax_included +msgid "Show line subtotals with taxes included (B2C)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded +#: model:ir.model.fields,field_description:account.field_res_users__has_group_show_line_subtotals_tax_excluded +#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded +msgid "Show line subtotals without taxes (B2B)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report__sign msgid "Sign on Reports" msgstr "Знак в Отчётах" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:112 +#: code:addons/account/static/src/xml/account_reconciliation.xml:110 #, python-format msgid "Skip" msgstr "Пропустить" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar +msgid "" +"Small-sized image of this contact. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "Наименьший Текст" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:760 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:755 #, python-format msgid "Some fields are undefined" msgstr "" @@ -8665,8 +9598,6 @@ msgstr "Сортировать по" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin -#: model:ir.ui.view,arch_db:account.portal_invoice_report -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Документ-источник" @@ -8685,6 +9616,11 @@ msgstr "" "точности." #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred +msgid "Starred" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__date_from #: model:ir.model.fields,field_description:account.field_account_balance_report__date_from #: model:ir.model.fields,field_description:account.field_account_common_account_report__date_from @@ -8726,6 +9662,46 @@ msgid "State" msgstr "Регион" #. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state +msgid "State of the account dashboard onboarding panel" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state +msgid "State of the account invoice onboarding panel" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state +msgid "State of the onboarding bank data step" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state +msgid "State of the onboarding charts of account step" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state +msgid "State of the onboarding fiscal year step" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state +msgid "State of the onboarding invoice layout step" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state +msgid "State of the onboarding sale tax step" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state +msgid "State of the onboarding sample invoice step" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_move_line__parent_state msgid "State of the parent account.move" msgstr "" @@ -8772,7 +9748,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:47 #: 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 @@ -8796,12 +9772,34 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.onboarding_bank_account_step +#: model:ir.ui.view,arch_db:account.onboarding_fiscal_year_step +#: model:ir.ui.view,arch_db:account.onboarding_sale_tax_step +msgid "Step Completed!" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject +msgid "Subject" +msgstr "Тема" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Subject..." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal #: model:ir.ui.view,arch_db:account.invoice_form msgid "Subtotal" msgstr "Подытог" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id +msgid "Subtype" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Supplier Payments" msgstr "" @@ -8846,14 +9844,13 @@ msgstr "Цель операции" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:179 +#: code:addons/account/static/src/xml/account_reconciliation.xml:178 #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_invoice__amount_tax #: model:ir.model.fields,field_description:account.field_account_invoice_tax__tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_id #: model:ir.ui.view,arch_db:account.account_tax_view_search -#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_tax #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -8862,8 +9859,8 @@ msgid "Tax" msgstr "Налог" #. module: account -#: code:addons/account/models/chart_template.py:872 -#: code:addons/account/models/chart_template.py:875 +#: code:addons/account/models/chart_template.py:279 +#: code:addons/account/models/chart_template.py:281 #, python-format msgid "Tax %.2f%%" msgstr "Налог %.2f%%" @@ -8892,13 +9889,18 @@ msgid "Tax Adjustments" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount -#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" msgstr "Сумма налога" #. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type +msgid "Tax Amount Type" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Application" msgstr "Налоговое Заявление" @@ -8953,6 +9955,15 @@ msgid "Tax Group" msgstr "Группа Налога" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:205 +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included +#, python-format +msgid "Tax Included in Price" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids msgid "Tax Lines" msgstr "Позиции Налога" @@ -9026,6 +10037,16 @@ msgid "Tax calculation rounding method" msgstr "Метод округления при расчете налога" #. module: account +#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded +msgid "Tax display B2B" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_show_line_subtotals_tax_included +msgid "Tax display B2C" +msgstr "Показать налог B2C" + +#. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 msgid "Tax names must be unique !" msgstr "Наименование налога должно быть уникальным!" @@ -9041,11 +10062,26 @@ msgid "Tax to Apply" msgstr "Применить Налог" #. module: account +#: selection:res.config.settings,show_line_subtotals_tax_selection:0 +msgid "Tax-Excluded" +msgstr "" + +#. module: account +#: selection:res.config.settings,show_line_subtotals_tax_selection:0 +msgid "Tax-Included" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "TaxCloud" msgstr "TaxCloud" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group +msgid "Taxe amount by group" +msgstr "" + +#. module: account #: selection:account.account.tag,applicability:0 #: model:account.tax.group,name:account.tax_group_taxes #: model:ir.actions.act_window,name:account.action_tax_form @@ -9054,8 +10090,7 @@ msgstr "TaxCloud" #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form -#: model:ir.ui.view,arch_db:account.portal_invoice_report -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.onboarding_sale_tax_step #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" @@ -9103,6 +10138,11 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_move_line__balance msgid "" "Technical field holding the debit - credit in order to open meaningful graph" @@ -9146,26 +10186,6 @@ msgstr "" " снова введена в черновик и повторно обработана." #. module: account -#: model:ir.model.fields,help:account.field_res_company__account_setup_bank_data_done -msgid "Technical field holding the status of the bank setup step." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__account_setup_coa_done -msgid "Technical field holding the status of the chart of account setup step." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__account_setup_company_data_done -msgid "Technical field holding the status of the company setup step." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__account_setup_fy_data_done -msgid "Technical field holding the status of the financial year setup step." -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__multi #: model:ir.model.fields,help:account.field_account_payment__multi #: model:ir.model.fields,help:account.field_account_register_payments__multi @@ -9175,12 +10195,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company__account_setup_bar_closed -msgid "" -"Technical field set to True when setup bar has been closed by the user." -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only msgid "" "Technical field to hide filter_refund in case invoice is partially paid" @@ -9200,11 +10214,32 @@ msgid "Technical field used in cash basis method" msgstr "Техническое поле используется в методе наличной основы" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__account_setup_bank_data_done -msgid "Technical field used in the special view for the setup bar step." +#: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type +msgid "" +"Technical field used inside the view to make the force_second_tax_included " +"field invisible if the tax is a group." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__is_second_tax_price_included +msgid "" +"Technical field used inside the view to make the force_second_tax_included " +"field readonly if the tax is already price included." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type +msgid "" +"Technical field used inside the view to make the force_tax_included field " +"invisible if the tax is a group." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included +msgid "" +"Technical field used inside the view to make the force_tax_included field " +"readonly if the tax is already price included." msgstr "" -"Техническое поле, используемое в специальном представлении для шага " -"установки панели" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_code @@ -9258,6 +10293,15 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment__show_partner_bank_account +#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account +#: model:ir.model.fields,help:account.field_account_register_payments__show_partner_bank_account +msgid "" +"Technical field used to know whether the field `partner_bank_account_id` " +"needs to be displayed or not in the payments form views" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible msgid "" "Technical field used to mark a tax line as exigible in the vat report or not" @@ -9334,12 +10378,20 @@ msgstr "Сроки и условия..." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:58 +#: code:addons/account/static/src/xml/account_reconciliation.xml:56 #, python-format msgid "That's on average" msgstr "Это в среднем" #. module: account +#: model:ir.model.fields,help:account.field_account_account__internal_group +#: model:ir.model.fields,help:account.field_account_account_type__internal_group +msgid "" +"The 'Internal Group' is used to filter accounts based on the internal group " +"set on the account type." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_account__internal_type #: model:ir.model.fields,help:account.field_account_account_type__type msgid "" @@ -9352,12 +10404,20 @@ msgstr "" "получения/оплаты для бухгалтерских счетов поставщика/заказчика." #. module: account -#: code:addons/account/models/account_move.py:1041 +#: code:addons/account/models/account_move.py:1059 #, python-format msgid "The account %s (%s) is deprecated." msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:521 +#, python-format +msgid "" +"The account selected for payment does not belong to the same company as this" +" invoice." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." @@ -9381,7 +10441,7 @@ msgstr "" "мультивалютная." #. module: account -#: code:addons/account/models/account_move.py:679 +#: code:addons/account/models/account_move.py:696 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" @@ -9397,7 +10457,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:887 +#: code:addons/account/models/account.py:921 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -9405,7 +10465,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:514 +#: code:addons/account/models/account.py:542 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." @@ -9414,12 +10474,28 @@ msgstr "" "(%s)." #. module: account +#: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start +msgid "" +"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" +" This is useful if you install accounting after having used invoicing for some time and\n" +" don't want to reconcile all the past payments with bank statements." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start +msgid "" +"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" +" This is useful if you install accounting after having used invoicing for some time and\n" +" don't want to reconcile all the past payments with bank statements." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id msgid "The bank statement used for bank reconciliation" msgstr "Для сверки с банком использовать банковскую выписку" #. module: account -#: code:addons/account/models/account_invoice.py:1285 +#: code:addons/account/models/account_invoice.py:1261 #, 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" @@ -9458,7 +10534,7 @@ msgstr "" " этой счета-фактуры" #. module: account -#: code:addons/account/models/account.py:505 +#: code:addons/account/models/account.py:533 #, python-format msgid "" "The currency of the journal should be the same than the default credit " @@ -9466,7 +10542,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:507 +#: code:addons/account/models/account.py:535 #, python-format msgid "" "The currency of the journal should be the same than the default debit " @@ -9479,7 +10555,7 @@ msgid "The currency used to enter statement" msgstr "Валюта, используемая в расчетах" #. module: account -#: code:addons/account/models/account_invoice.py:1936 +#: code:addons/account/models/account_invoice.py:1967 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -9495,7 +10571,7 @@ msgstr "" "Ожидаемый баланс (%s) отличается от вычисленного. (%s)" #. module: account -#: code:addons/account/models/account_fiscal_year.py:43 +#: code:addons/account/models/account_fiscal_year.py:42 #, python-format msgid "The ending date must not be prior to the starting date." msgstr "" @@ -9521,7 +10597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:891 +#: code:addons/account/models/account_invoice.py:889 #, python-format msgid "" "The field Vendor is required, please complete it to validate the Vendor " @@ -9537,7 +10613,7 @@ msgstr "" "Система налогов будет определять используемые для партнера налоги и счета." #. module: account -#: code:addons/account/models/account.py:518 +#: code:addons/account/models/account.py:546 #, 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)." @@ -9548,12 +10624,6 @@ msgid "The income or expense account related to the selected product." msgstr "Счет доходов или расходов, связанный с выбранным продуктом." #. module: account -#: code:addons/account/models/account_payment.py:646 -#, python-format -msgid "The journal %s does not have a sequence, please specify one." -msgstr "У журнала %s нет последовательности, пожалуйста, определите одну." - -#. module: account #: model:ir.model.fields,help:account.field_account_journal__code msgid "The journal entries of this journal will be named using this prefix." msgstr "Записи этого журнала будут называться используя этот префикс." @@ -9575,7 +10645,7 @@ msgstr "" "месяца." #. module: account -#: code:addons/account/models/account_invoice.py:1847 +#: code:addons/account/models/account_invoice.py:1878 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -9590,7 +10660,7 @@ msgstr "" " что вся сумма будет выделена." #. module: account -#: code:addons/account/models/company.py:97 +#: code:addons/account/models/company.py:148 #, python-format msgid "The lock date for advisors is irreversible and can't be removed." msgstr "" @@ -9606,7 +10676,7 @@ 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:101 +#: code:addons/account/models/company.py:152 #, python-format msgid "" "The new lock date for advisors must be set after the previous lock date." @@ -9625,7 +10695,7 @@ 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:1938 +#: code:addons/account/models/account_invoice.py:1969 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -9662,31 +10732,40 @@ msgstr "" "раза, когда согласование счет-фактур и платежей были выполнены." #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__reference -msgid "The partner reference of this invoice." -msgstr "Ссылка на партнера в этом счете" - -#. module: account -#: code:addons/account/models/account.py:611 +#: code:addons/account/models/account.py:639 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:115 +#: code:addons/account/models/account_payment.py:119 #, python-format msgid "The payment amount cannot be negative." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:512 +#: code:addons/account/models/account_payment.py:603 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "" "Оплата не может быть обработана, так как счет-фактура не является открытой!" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice__reference +msgid "" +"The payment communication that will be automatically populated once the " +"invoice validation. You can also write a free communication." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"The payments which have not been matched with a bank statement will not be " +"shown in bank reconciliation data if they were made before this date." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " @@ -9702,7 +10781,7 @@ msgid "" msgstr "Остаточная сумма на пункте журнала выражена в валюте компании." #. module: account -#: code:addons/account/models/account_move.py:664 +#: code:addons/account/models/account_move.py:681 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " @@ -9712,7 +10791,7 @@ msgstr "" "удалить вторичную валюту в счете." #. module: account -#: code:addons/account/models/account_invoice.py:1741 +#: code:addons/account/models/account_invoice.py:1749 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -9730,12 +10809,6 @@ msgstr "" "применяются налоговые линий." #. module: account -#: code:addons/account/models/account_payment.py:648 -#, python-format -msgid "The sequence of journal %s is deactivated." -msgstr "Последовательность журнала%s дезактивирована." - -#. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method msgid "The tie-breaking rule used for float rounding operations" msgstr "Правило округления, используемое в операциях с дробными числами" @@ -9746,7 +10819,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "" #. module: account -#: code:addons/account/models/company.py:209 +#: code:addons/account/models/company.py:251 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " @@ -9756,7 +10829,7 @@ msgstr "" "неопубликованные записи. Вы должны либо опубликовать, либо удалить их." #. module: account -#: code:addons/account/models/account_payment.py:374 +#: code:addons/account/models/account_payment.py:453 #, python-format msgid "" "There is no Transfer Account defined in the accounting settings. Please " @@ -9780,7 +10853,7 @@ 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:1548 +#: code:addons/account/models/account_move.py:1565 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" @@ -9791,7 +10864,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:51 +#: code:addons/account/static/src/xml/account_reconciliation.xml:49 #, python-format msgid "There is nothing to reconcile." msgstr "Нет документов для сверки" @@ -9816,7 +10889,7 @@ msgstr "" "информации о счете и его особенностях." #. module: account -#: code:addons/account/models/account_invoice.py:1457 +#: code:addons/account/models/account_invoice.py:1440 #, python-format msgid "" "This %s has been created from: <a href=# data-oe-model=account.invoice data-" @@ -9824,12 +10897,7 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "This Month" -msgstr "Этот месяц" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:103 +#: code:addons/account/models/account_journal_dashboard.py:100 #, python-format msgid "This Week" msgstr "Эта неделя" @@ -9873,13 +10941,11 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_deposit +#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment msgid "" -"This allows you to group received checks before you deposit them to the bank.\n" -"-This installs the module account_batch_deposit." +"This allows you grouping payments into a single batch and eases the reconciliation process.\n" +"-This installs the account_batch_payment module." msgstr "" -"Это позволяет группировать полученные чеки, прежде чем внести их в банк.\n" -"-Это установит модуль account_batch_deposit." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -9910,19 +10976,6 @@ msgstr "" "выбранного шаблона полностью завершено" #. module: account -#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts__complete_tax_set -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" -"Этот логический выбор поможет вам, если вы хотите предложить пользователю " -"кодировать оценки продажи и покупки или воспользоваться обычным m2o полем. " -"Этот последний выбор предполагает, что совокупность налогов, определенных " -"для выбранного шаблона полностью завершено" - -#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This feature is useful if you issue a high amounts of invoices." msgstr "" @@ -9976,7 +11029,7 @@ msgid "This is the accounting dashboard" msgstr "" #. module: account -#: code:addons/account/models/account.py:583 +#: code:addons/account/models/account.py:611 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " @@ -9985,7 +11038,7 @@ msgstr "" "Этот журнал уже содержит элементы , поэтому вы не можете изменить компанию." #. module: account -#: code:addons/account/models/account.py:592 +#: code:addons/account/models/account.py:620 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " @@ -10004,24 +11057,13 @@ msgstr "" "данного фильтра сравнения." #. module: account -#: code:addons/account/models/account_payment.py:558 +#: code:addons/account/models/account_payment.py:651 #, python-format msgid "" "This method should only be called to process a single invoice's payment." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:412 -#, python-format -msgid "" -"This move's amount is higher than the transaction's amount. Click to " -"register a partial payment and keep the payment balance open." -msgstr "" -"Сумма этого перемещения превышает сумму транзакции. Нажмите, чтобы " -"зарегистрировать частичный платеж и оставить платежный баланс открытым." - -#. module: account #: model:ir.model.fields,help:account.field_accounting_report__debit_credit msgid "" "This option allows you to get more details about the way your balances are " @@ -10049,7 +11091,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:40 +#: code:addons/account/static/src/xml/account_reconciliation.xml:39 #, python-format msgid "" "This page displays all the bank transactions that are to be reconciled and " @@ -10060,7 +11102,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:249 +#: code:addons/account/static/src/xml/account_reconciliation.xml:282 #, python-format msgid "This payment is registered but not reconciled." msgstr "Этот платеж зарегистрирован, но не сверен." @@ -10113,13 +11155,8 @@ msgstr "" "товаров при согласовании выписки с банковского счета или счета." #. module: account -#: model:ir.model.fields,help:account.field_res_config_settings__account_hide_setup_bar -msgid "Tick if you wish to hide the setup bar on the dashboard" -msgstr "" - -#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:36 +#: code:addons/account/static/src/xml/account_reconciliation.xml:35 #, python-format msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" @@ -10151,14 +11188,14 @@ msgid "To pay" msgstr "Оплатить" #. module: account -#: code:addons/account/models/account_move.py:892 +#: code:addons/account/models/account_move.py:909 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:163 +#: code:addons/account/static/src/xml/account_reconciliation.xml:162 #, python-format msgid "To speed up reconciliation, define" msgstr "" @@ -10175,9 +11212,9 @@ msgstr "Сегодняшние мероприятия" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total +#: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.invoice_tree -#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox msgid "Total" msgstr "Всего" @@ -10188,6 +11225,11 @@ msgid "Total Amount" msgstr "Итоговая сумма" #. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree +msgid "Total Base Amount" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" @@ -10293,18 +11335,25 @@ msgid "Track costs & revenues by project, department, etc." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids +msgid "" +"Tracked values are stored in a separate model. This field allow to " +"reconstruct the tracking and to generate statistics on the model." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids +msgid "Tracking values" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:259 +#: code:addons/account/static/src/xml/account_reconciliation.xml:292 #, python-format msgid "Transaction" msgstr "Транзакция" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__trans_nbr -msgid "Transaction Count" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" msgstr "Транзакции" @@ -10315,23 +11364,18 @@ msgid "Transactions Subtotal" msgstr "Подытог транзакций" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__transfer_account_code_prefix -msgid "Transfer Accounts Prefix" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id msgid "Transfer To" msgstr "Перечислить" #. module: account -#: code:addons/account/models/account_payment.py:621 +#: code:addons/account/models/account_payment.py:715 #, python-format msgid "Transfer from %s" msgstr "Трансфер из %s" #. module: account -#: code:addons/account/models/account_payment.py:702 +#: code:addons/account/models/account_payment.py:791 #, python-format msgid "Transfer to %s" msgstr "Трансфер в %s" @@ -10361,6 +11405,7 @@ msgstr "Оборотно-сальдовая ведомость" #: model:ir.model.fields,field_description:account.field_account_financial_report__type #: model:ir.model.fields,field_description:account.field_account_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 #: model:ir.model.fields,field_description:account.field_account_move_line__user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value @@ -10374,51 +11419,40 @@ msgid "UP" msgstr "" #. module: account -#: code:addons/account/models/account.py:362 +#: code:addons/account/models/account.py:389 #, python-format msgid "Undefined Yet" msgstr "" #. module: account -#: code:addons/account/models/company.py:350 +#: code:addons/account/models/company.py:366 #, python-format msgid "Undistributed Profits/Losses" msgstr "Нераспределенная Прибыль/Убытки" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:409 -#, python-format -msgid "Undo the partial reconciliation." -msgstr "Отменить частичное согласование." - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit -#: model:ir.ui.view,arch_db:account.portal_invoice_report -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Цена за ед." #. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_uom_id +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Unit Price:" +msgstr "Цена за ед.:" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id msgid "Unit of Measure" msgstr "Единица измерения" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:203 +#: code:addons/account/report/account_aged_partner_balance.py:206 #, python-format msgid "Unknown Partner" msgstr "Неизвестный партнер" #. module: account -#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form -#: model:ir.ui.view,arch_db:account.setup_view_company_form -msgid "Unmark as done" -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" @@ -10499,9 +11533,9 @@ msgid "Update exchange rates automatically" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__use_anglo_saxon -msgid "Use Anglo-Saxon Accounting" -msgstr "Использовать англо-саксонский учет" +#: model:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view +msgid "Upload Files" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon @@ -10524,14 +11558,19 @@ msgid "Use Specific Journal" msgstr "Использовать Специальный Журнал" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain +msgid "Use active domain" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "Использовать англо-саксонский учет" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_deposit -msgid "Use batch deposit" -msgstr "Используйте пакетный депозит" +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment +msgid "Use batch payments" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10549,6 +11588,11 @@ msgid "Use follow-up levels and schedule actions" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id +msgid "Use template" +msgstr "Использовать шаблон" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" @@ -10638,13 +11682,8 @@ msgid "VAT required" msgstr "Требуется НДС" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report -msgid "VAT:" -msgstr "НДС:" - -#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:77 +#: code:addons/account/static/src/xml/account_reconciliation.xml:75 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices @@ -10683,56 +11722,46 @@ msgstr "Поставщик" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:478 -#: code:addons/account/models/account_invoice.py:1335 +#: code:addons/account/models/account_invoice.py:488 +#: code:addons/account/models/account_invoice.py:1316 #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree -#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" msgstr "Счет от поставщика" #. module: account -#: code:addons/account/models/account_invoice.py:479 +#: code:addons/account/models/account_invoice.py:489 #, python-format msgid "Vendor Bill - %s" msgstr "Счет от поставщика - %s" #. module: account -#: code:addons/account/models/chart_template.py:226 +#: code:addons/account/models/chart_template.py:410 #: model:ir.actions.act_window,name:account.action_vendor_bill_template -#: model:ir.actions.server,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #, python-format msgid "Vendor Bills" msgstr "Счета от поставщиков" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:480 -#: code:addons/account/models/account_payment.py:684 -#: model:ir.ui.view,arch_db:account.portal_invoice_page +#: code:addons/account/models/account_invoice.py:490 +#: code:addons/account/models/account_payment.py:773 #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Credit Note" msgstr "Кредитное обязательство поставщика" #. module: account -#: code:addons/account/models/account_invoice.py:481 +#: code:addons/account/models/account_invoice.py:491 #, python-format msgid "Vendor Credit Note - %s" msgstr "Кредитное обязательство поставщика - %s" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_in_refund -#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund -msgid "Vendor Credit Notes" -msgstr "Кредитное обязательство поставщика" - -#. module: account -#: code:addons/account/models/account_invoice.py:1337 +#: code:addons/account/models/account_invoice.py:1318 #, python-format msgid "Vendor Credit note" msgstr "Кредитное обязательство поставщика" @@ -10743,7 +11772,7 @@ msgid "Vendor Display Name" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:686 +#: code:addons/account/models/account_payment.py:775 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Vendor Payment" @@ -10762,7 +11791,6 @@ msgid "Vendor Payments" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__reference #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" msgstr "Обозначение производителя" @@ -10775,6 +11803,7 @@ msgstr "Налоги поставщика" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier +#: model:ir.ui.menu,name:account.menu_finance_payables msgid "Vendors" msgstr "Производители" @@ -10792,7 +11821,7 @@ msgid "Warning" msgstr "Предупреждение" #. module: account -#: code:addons/account/models/account_invoice.py:778 +#: code:addons/account/models/account_invoice.py:776 #, python-format msgid "Warning for %s" msgstr "Предупреждение для %s" @@ -10803,8 +11832,8 @@ msgid "Warning on the Invoice" msgstr "Предупреждение при выставлении счета" #. module: account -#: code:addons/account/models/account_invoice.py:1676 -#: code:addons/account/models/account_invoice.py:1740 +#: code:addons/account/models/account_invoice.py:1684 +#: code:addons/account/models/account_invoice.py:1748 #, python-format msgid "Warning!" msgstr "Предупреждение!" @@ -10820,6 +11849,22 @@ msgid "Warnings in Invoices" msgstr "" #. module: account +#: code:addons/account/models/company.py:521 +#, python-format +msgid "" +"We cannot find a chart of accounts for this company, you should configure it. \n" +"Please go to Account Configuration and select or install a fiscal localization." +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:460 +#, python-format +msgid "" +"We cannot find any journal for this company. You should create one.\n" +"Please go to Configuration > Journals." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids #: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids @@ -10834,6 +11879,29 @@ msgid "Website communication history" msgstr "История общения с сайта" #. module: account +#: model:ir.model.fields,help:account.field_res_company__account_sanitize_invoice_ref +msgid "" +"Whether or not customer invoices and vendor bills should automatically " +"correct their reference they are maximum 140 characters long, consist only " +"of latin characters, contain no '//' sequence, and have no leading or " +"trailing /. (these are the SEPA criteria for payment communications)" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec +msgid "" +"Whether or not the payments made in this journal should be generated in " +"draft state, so that the related journal entries are only posted when " +"performing bank reconciliation." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__is_log +msgid "Whether the message is an internal note (comment mode only)" +msgstr "" +"Если сообщения является внутренней заметкой (только в режиме комментариев)" + +#. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "Должен ли этот журнал быть показан на информационной панели или нет" @@ -10883,40 +11951,19 @@ msgid "Wizard for Tax Adjustments" msgstr "Мастер налоговых корректировок" #. module: account -#: code:addons/account/models/account_move.py:962 -#: code:addons/account/models/account_move.py:982 -#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +#: code:addons/account/models/account_move.py:979 +#: code:addons/account/models/account_move.py:999 #, python-format msgid "Write-Off" msgstr "Списание" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__journal_id -msgid "Write-Off Journal" -msgstr "Журнал Списаний" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff -msgid "Write-Off Move" -msgstr "Движение Списания со счета" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__writeoff_acc_id -msgid "Write-Off account" -msgstr "Счет Списания" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__writeoff -msgid "Write-Off amount" -msgstr "Сумма списания со счета" - -#. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "Ошибочное значение проводки по дебету или кредиту !" #. module: account -#: code:addons/account/models/account_move.py:890 +#: code:addons/account/models/account_move.py:907 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "" @@ -10931,7 +11978,7 @@ msgstr "" "судебные разбирательства с ассоциированным партнером" #. module: account -#: code:addons/account/models/account_invoice.py:1895 +#: code:addons/account/models/account_invoice.py:1926 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -10939,7 +11986,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_fiscal_year.py:56 +#: code:addons/account/models/account_fiscal_year.py:55 #, python-format msgid "" "You can not have an overlap between two fiscal years, please correct the " @@ -10947,7 +11994,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1762 +#: code:addons/account/models/account_invoice.py:1770 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -10955,12 +12002,20 @@ msgstr "" "состоянии черновика." #. module: account -#: code:addons/account/models/account_payment.py:84 +#: code:addons/account/models/account_payment.py:87 #, python-format msgid "You can only register payments for open invoices" msgstr "Вы можете только зарегистрировать платежи для открытых счетов-фактур" #. module: account +#: model:ir.model.fields,help:account.field_res_company__invoice_reference_type +msgid "" +"You can set here the default communication that will appear on customer " +"invoices, once validated, to help the customer to refer to that particular " +"invoice when making the payment." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_financial_report__style_overwrite msgid "" "You can set up here the format you want this record to be displayed. If you " @@ -10972,14 +12027,14 @@ msgstr "" " иерархии финансовых отчетов (автоматически вычисляемое поле 'уровень')." #. module: account -#: code:addons/account/models/account_move.py:353 +#: code:addons/account/models/account_move.py:370 #, 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:355 +#: code:addons/account/models/account_move.py:372 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10990,7 +12045,7 @@ msgstr "" "'Консультант'" #. module: account -#: code:addons/account/models/company.py:228 +#: code:addons/account/models/company.py:270 #, python-format msgid "" "You cannot change the currency of the company since some journal items " @@ -10998,7 +12053,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:281 +#: code:addons/account/models/account.py:308 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -11008,7 +12063,7 @@ msgstr "" "журнала." #. module: account -#: code:addons/account/models/account_move.py:671 +#: code:addons/account/models/account_move.py:688 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " @@ -11016,7 +12071,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:123 +#: code:addons/account/models/company.py:174 #, python-format msgid "" "You cannot define stricter conditions on advisors than on users. Please make" @@ -11024,13 +12079,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:493 +#: code:addons/account/models/account_payment.py:584 #, python-format 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:727 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -11042,7 +12097,7 @@ msgstr "" "вновь подтвердить его." #. module: account -#: code:addons/account/models/account_invoice.py:727 +#: code:addons/account/models/account_invoice.py:725 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -11050,7 +12105,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/res_config_settings.py:116 +#: code:addons/account/models/res_config_settings.py:145 #, python-format msgid "" "You cannot disable this setting because some of your taxes are cash basis. " @@ -11058,7 +12113,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1135 +#: code:addons/account/models/account_move.py:1146 #, 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" @@ -11068,7 +12123,7 @@ msgstr "" "%s." #. module: account -#: code:addons/account/models/account_move.py:1137 +#: code:addons/account/models/account_move.py:1148 #, 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" @@ -11078,7 +12133,7 @@ msgstr "" "%s." #. module: account -#: code:addons/account/models/account.py:56 +#: code:addons/account/models/account.py:64 #, python-format msgid "" "You cannot have a receivable/payable account that is not reconcilable. " @@ -11086,7 +12141,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:112 +#: code:addons/account/models/account.py:71 +#, python-format +msgid "" +"You cannot have more than one account with \"Current Year Earnings\" as " +"type. (accounts: %s)" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:163 #, python-format msgid "" "You cannot lock a period that is not finished yet. Please make sure that the" @@ -11095,14 +12158,20 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:720 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" "Вы не можете смешивать элементы из дебиторской и кредиторской задолженности." #. module: account -#: code:addons/account/models/account_move.py:314 +#: code:addons/account/models/account_move.py:124 +#, python-format +msgid "You cannot modify a journal entry linked to a posted payment." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:331 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -11112,7 +12181,7 @@ 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:910 #, python-format msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " @@ -11121,7 +12190,7 @@ msgstr "" "Нельзя оплатить частично оплаченный счёт. Необходимо сначала сверить его." #. module: account -#: code:addons/account/models/account.py:292 +#: code:addons/account/models/account.py:319 #, python-format msgid "" "You cannot perform this action on an account that contains journal items." @@ -11135,13 +12204,13 @@ msgstr "" "Вы не можете помещать/брать деньги в/из баланса банка, который закрыт." #. module: account -#: code:addons/account/models/account.py:607 +#: code:addons/account/models/account.py:635 #, python-format msgid "You cannot remove the bank account from the journal once set." msgstr "" #. module: account -#: code:addons/account/models/account.py:297 +#: code:addons/account/models/account.py:324 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11151,7 +12220,7 @@ msgstr "" " поставщике." #. module: account -#: code:addons/account/models/account.py:265 +#: code:addons/account/models/account.py:292 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " @@ -11159,13 +12228,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1101 +#: code:addons/account/models/account_move.py:1112 #, python-format msgid "You cannot use a deprecated account." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1067 +#: code:addons/account/models/account_move.py:1069 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11175,8 +12244,8 @@ msgstr "" "'Контроля Доступа' в связанном журнале." #. module: account -#: code:addons/account/models/account_invoice.py:74 -#: code:addons/account/models/account_invoice.py:895 +#: code:addons/account/models/account_invoice.py:76 +#: code:addons/account/models/account_invoice.py:893 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " @@ -11190,7 +12259,7 @@ msgid "You have" msgstr "Вы имеете" #. module: account -#: code:addons/account/models/account_payment.py:530 +#: code:addons/account/models/account_payment.py:623 #, python-format msgid "You have to define a sequence for %s in your company." msgstr "" @@ -11211,13 +12280,13 @@ msgid "You must define a start Date" msgstr "" #. module: account -#: code:addons/account/models/account.py:126 +#: code:addons/account/models/account.py:142 #, python-format msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1677 +#: code:addons/account/models/account_invoice.py:1685 #, python-format msgid "You must first select a partner." msgstr "" @@ -11236,13 +12305,13 @@ msgstr "Вы должны установить дату начала." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:58 +#: code:addons/account/static/src/xml/account_reconciliation.xml:56 #, python-format msgid "You reconciled" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1603 +#: code:addons/account/models/account_move.py:1620 #, python-format msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," @@ -11254,7 +12323,7 @@ msgstr "" "с различиями между обменными курсами." #. module: account -#: code:addons/account/models/account_move.py:1605 +#: code:addons/account/models/account_move.py:1622 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -11266,7 +12335,7 @@ msgstr "" " с различиями между обменными курсами." #. module: account -#: code:addons/account/models/account_move.py:1607 +#: code:addons/account/models/account_move.py:1624 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " @@ -11308,11 +12377,6 @@ msgid "Zip Range To" msgstr "Почтовый Диапазон по" #. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "account.bank.accounts.wizard" - -#. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "account.financial.year.op" msgstr "" @@ -11323,6 +12387,11 @@ msgid "account.group" msgstr "" #. module: account +#: model:ir.model,name:account.model_account_invoice_send +msgid "account.invoice.send" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "account.reconcile.model.template" msgstr "account.reconcile.model.template" @@ -11343,6 +12412,16 @@ msgid "account.tax.group" msgstr "account.tax.group" #. module: account +#: model:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel +msgid "action_close_account_dashboard_onboarding" +msgstr "" + +#. module: account +#: model: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 @@ -11415,30 +12494,30 @@ msgstr "" "оплаченный." #. module: account -#: model:ir.model,name:account.model_ir_model_data -msgid "ir.model.data" -msgstr "ir.model.data" - -#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:46 +#: code:addons/account/static/src/xml/account_reconciliation.xml:45 #, python-format msgid "o_manual_statement" msgstr "" #. module: account -#: selection:account.payment.term.line,option:0 -msgid "of the current month" +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_panel +msgid "o_onboarding_blue" +msgstr "" + +#. module: account +#: model: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 following month" +msgid "of the current month" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_payment_term_line_form -msgid "of the month" +#: selection:account.payment.term.line,option:0 +msgid "of the following month" msgstr "" #. module: account @@ -11453,12 +12532,19 @@ msgstr "просроченные платежи" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:163 +#: code:addons/account/static/src/xml/account_reconciliation.xml:162 #, python-format msgid "reconciliation models" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:151 +#, python-format +msgid "remaining)" +msgstr "осталось)" + +#. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "report.account.report_agedpartnerbalance" msgstr "report.account.report_agedpartnerbalance" @@ -11474,6 +12560,11 @@ msgid "report.account.report_generalledger" msgstr "report.account.report_generalledger" #. module: account +#: model:ir.model,name:account.model_report_account_report_invoice_with_payments +msgid "report.account.report_invoice_with_payments" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_report_account_report_journal msgid "report.account.report_journal" msgstr "report.account.report_journal" @@ -11499,13 +12590,19 @@ msgid "report.account.report_trialbalance" msgstr "report.account.report_trialbalance" #. module: account +#: model:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_panel +msgid "res.company" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_res_config_settings msgid "res.config.settings" msgstr "res.config.settings" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:58 +#: code:addons/account/static/src/xml/account_reconciliation.xml:56 #, python-format msgid "seconds per transaction." msgstr "секунд на транзакцию." @@ -11517,15 +12614,15 @@ msgstr "родительская компания" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:58 +#: code:addons/account/static/src/xml/account_reconciliation.xml:56 #, python-format msgid "transactions in" msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" +#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form |