diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2018-10-07 02:27:57 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2018-10-07 02:27:57 +0200 |
| commit | b6c89194442f1f2e7aa62438e9dc230c55dea2f4 (patch) | |
| tree | cedc13ea37ff28a32f2d151d0b9766721ddf25e3 /addons/account/i18n/ru.po | |
| parent | 9a0e63d9ac642f38a09cfc844e096ee6abc23f9b (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n/ru.po')
| -rw-r--r-- | addons/account/i18n/ru.po | 1053 |
1 files changed, 97 insertions, 956 deletions
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 37f1859b04f..71a9efc0c7e 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -15,8 +15,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" +"POT-Creation-Date: 2018-10-02 10:04+0000\n" +"PO-Revision-Date: 2018-10-02 10:04+0000\n" "Last-Translator: Max Belyanin <maxbelyanin@gmail.com>, 2018\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" @@ -57,34 +57,28 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:935 +#: code:addons/account/models/account.py:937 #, python-format msgid "%s (Copy)" msgstr "%s (Копия)" #. module: account -#: code:addons/account/models/account.py:240 -#: code:addons/account/models/account.py:244 +#: code:addons/account/models/account.py:242 #: code:addons/account/models/account.py:246 -#: code:addons/account/models/account.py:595 -#: code:addons/account/models/account.py:596 +#: code:addons/account/models/account.py:248 +#: code:addons/account/models/account.py:597 +#: code:addons/account/models/account.py:598 #, python-format msgid "%s (copy)" msgstr "%s (копия)" #. module: account -#: code:addons/account/models/account.py:686 +#: code:addons/account/models/account.py:688 #, python-format msgid "%s Sequence" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:399 -#, python-format -msgid "%sreversal of: " -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "&nbsp;<span>on</span>" msgstr "" @@ -135,22 +129,12 @@ msgid "45 Days" msgstr "45 Дней" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -msgid ": General ledger" -msgstr ": Гроссбух" - -#. module: account -#: code:addons/account/models/account.py:684 +#: code:addons/account/models/account.py:686 #, python-format msgid ": Refund" msgstr ": Возврат" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid ": Trial Balance" -msgstr ": Пробный баланс" - -#. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "<?xml version=\"1.0\"?>\n" @@ -298,16 +282,6 @@ msgid "" msgstr "" #. module: account -#: model_terms: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_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "" "<span class=\"o_form_label\">All selected journal entries will be validated " @@ -410,22 +384,11 @@ msgid "<span>Amount Paid</span>" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_financial #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<span>Balance</span>" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_financial -msgid "<span>Credit</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_financial -msgid "<span>Debit</span>" -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Description</span>" msgstr "" @@ -456,11 +419,6 @@ msgid "<span>Journal Entries</span>" msgstr "<span>Записи журнала</span>" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_financial -msgid "<span>Name</span>" -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Bill</span>" msgstr "<span>Новый счёт</span>" @@ -476,11 +434,6 @@ msgid "<span>New</span>" msgstr "<span>Новый</span>" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "<span>Not due</span>" -msgstr "<span>Бессрочный</span>" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Operations</span>" msgstr "<span>Операции</span>" @@ -491,11 +444,6 @@ msgid "<span>Original Amount</span>" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "<span>Partners</span>" -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Quantity</span>" msgstr "" @@ -516,11 +464,6 @@ msgid "<span>Taxes</span>" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "<span>Total</span>" -msgstr "<span>Всего</span>" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Unit Price</span>" msgstr "" @@ -560,13 +503,7 @@ msgid "<strong>Amount Due</strong>" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "<strong>Balance :</strong>" -msgstr "<strong>Баланс:</strong>" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger msgid "<strong>Company:</strong>" msgstr "<strong>Компания:</strong>" @@ -581,37 +518,11 @@ msgid "<strong>Customer: </strong>" msgstr "<strong>Заказчик: </strong>" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_financial -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "<strong>Date from :</strong>" -msgstr "<strong>Дата от:</strong>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_financial -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "<strong>Date to :</strong>" -msgstr "<strong>Дата до:</strong>" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Description:</strong>" msgstr "<strong>Описание:</strong>" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "<strong>Display Account:</strong>" -msgstr "<strong>Отображаемый счёт:</strong>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -msgid "<strong>Display Account</strong>" -msgstr "<strong>Отображаемый счёт</strong>" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" msgstr "<strong>Оплатить до:</strong>" @@ -627,11 +538,6 @@ msgid "<strong>Fiscal Year End</strong>" msgstr "<strong>Конец налогового года</strong>" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_tax -msgid "<strong>From</strong>" -msgstr "<strong>От</strong>" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" msgstr "<strong>Дата счёта:</strong>" @@ -642,21 +548,11 @@ msgid "<strong>Journal:</strong>" msgstr "<strong>Журнал:</strong>" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -msgid "<strong>Journals:</strong>" -msgstr "<strong>Журналы:</strong>" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Memo: </strong>" msgstr "<strong>Заметка.</strong>" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "<strong>Partner's:</strong>" -msgstr "<strong>Партнёра:</strong>" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Amount: </strong>" msgstr "<strong>Сумма платежа</strong>" @@ -672,61 +568,26 @@ msgid "<strong>Payment Method: </strong>" msgstr "<strong>Метода платежа</strong>" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "<strong>Period Length (days)</strong>" -msgstr "<strong>Период (дней):</strong>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_tax -msgid "<strong>Purchase</strong>" -msgstr "<strong>Закупка</strong>" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" msgstr "<strong>Основание:</strong>" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -msgid "<strong>Sorted By:</strong>" -msgstr "<strong>Отсортировано по:</strong>" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" msgstr "<strong>Источник:</strong>" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "<strong>Start Date:</strong>" -msgstr "<strong>Дата начала:</strong>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "<strong>Subtotal :</strong>" -msgstr "<strong>Подытог:</strong>" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Подытог</strong>" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:account.report_financial -#: model_terms:ir.ui.view,arch_db:account.report_generalledger #: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Target Moves:</strong>" msgstr "<strong>Целевые движения:</strong>" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "<strong>There is nothing due with this customer.</strong>" -msgstr "<strong>Нет данных, связанных с этим заказчиком.</strong>" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "<strong>Total</strong>" @@ -743,11 +604,6 @@ msgid "<strong>Vendor: </strong>" msgstr "<strong>Продавец:</strong>" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_tax -msgid "<strong>to </strong>" -msgstr "<strong>до </strong>" - -#. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" @@ -768,7 +624,7 @@ 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:852 +#: code:addons/account/models/account.py:854 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -879,8 +735,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__account_id #: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -995,18 +849,7 @@ msgid "Account Number" msgstr "Номер счёта" #. module: account -#: model:ir.model,name:account.model_report_account_report_overdue -msgid "Account Overdue Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_partner_ledger -msgid "Account Partner Ledger Report" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id -#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id msgid "Account Payable" msgstr "Счета к оплате" @@ -1022,7 +865,6 @@ msgstr "Параметры счёта" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id -#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" msgstr "Дебиторская задолженность" @@ -1032,21 +874,6 @@ msgid "Account Reconciliation widget" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_financial_report -#: model:ir.model.fields,field_description:account.field_account_financial_report__children_ids -#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form -#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_tree -msgid "Account Report" -msgstr "Отчёт по счёту" - -#. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report__account_report_id -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "Отчёты по счёту" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id msgid "Account Source" msgstr "Счёт-источник" @@ -1107,12 +934,6 @@ msgid "Account Templates" msgstr "Шаблоны счетов" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "Account Total" -msgstr "Итого по счёту" - -#. module: account -#: 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_setup_bank_manual_config__related_acc_type @@ -1138,7 +959,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.model.fields,field_description:account.field_account_financial_report__account_type_ids msgid "Account Types" msgstr "Типы счетов" @@ -1278,19 +1098,12 @@ msgid "Accounting Overview" msgstr "" #. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "Бухгалтерский отчет" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "Информация по учёту ведется в" #. module: account #: selection:account.account.tag,applicability:0 -#: selection:account.financial.report,type:0 -#: model:ir.model.fields,field_description:account.field_account_financial_report__account_ids #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" @@ -1502,11 +1315,7 @@ msgid "Affect Subsequent Taxes" msgstr "Влияет на начисление налогов" #. module: account -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.actions.report,name:account.action_report_aged_partner_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Aged Partner Balance" msgstr "Баланс партнера по периодам" @@ -1516,11 +1325,6 @@ msgid "Aged Partner Balance Report" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Aged Trial Balance Report" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id msgid "Alias" msgstr "Псевдоним" @@ -1536,30 +1340,10 @@ msgid "Alias domain" msgstr "Псевдоним домена" #. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "All" -msgstr "Все" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.report.partner.ledger,target_move:0 -#: selection:account.tax.report,target_move:0 -#: selection:accounting.report,target_move:0 -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:account.report_financial -#: model_terms:ir.ui.view,arch_db:account.report_generalledger #: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance msgid "All Entries" msgstr "Все проводки" @@ -1569,37 +1353,14 @@ msgid "All Lines Reconciled" msgstr "" #. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.report.partner.ledger,target_move:0 -#: selection:account.tax.report,target_move:0 -#: selection:accounting.report,target_move:0 -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:account.report_financial -#: model_terms:ir.ui.view,arch_db:account.report_generalledger #: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance msgid "All Posted Entries" msgstr "Все проведённые проводки" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "All accounts" -msgstr "Все счета" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -msgid "All accounts'" -msgstr "Все счета\"" - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:49 #, python-format @@ -2050,7 +1811,6 @@ msgid "Asset" msgstr "Активы" #. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Assets" msgstr "Основные средства" @@ -2148,18 +1908,22 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Automate deferred revenues entries for multi-year contracts" +msgid "Autocomplete Vendor Bills (OCR + AI)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract +msgid "Automate Bill Processing" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Automated Entries" +msgid "Automate deferred revenues entries for multi-year contracts" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:399 -#, python-format -msgid "Automatic " +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automated Entries" msgstr "" #. module: account @@ -2179,9 +1943,10 @@ msgid "Automatic Import" msgstr "Автоматический импорт" #. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "Автоматически форматировать" +#: code:addons/account/models/account_move.py:399 +#, python-format +msgid "Automatic reversal of: %s" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average @@ -2207,9 +1972,6 @@ 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_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" msgstr "Баланс" @@ -2219,9 +1981,6 @@ msgid "Balance Cash Basis" msgstr "" #. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Balance Sheet" msgstr "Балансовая ведомость" @@ -2237,7 +1996,6 @@ msgstr "Баланс вычисляется основываясь на нача #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count -#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #, python-format msgid "Bank" msgstr "Банк" @@ -2544,11 +2302,6 @@ msgid "Budget Management" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu -msgid "Business Intelligence" -msgstr "Бизнес-аналитика" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name msgid "Button Label" msgstr "Название кнопки" @@ -2637,7 +2390,6 @@ msgid "Can be Visible?" msgstr "Может быть видимым?" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view #: model_terms:ir.ui.view,arch_db:account.account_common_report_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view @@ -2720,7 +2472,7 @@ msgid "Cannot generate an unused account code." msgstr "Не удаётся создать неиспользуемый код счёта." #. module: account -#: code:addons/account/models/account.py:754 +#: code:addons/account/models/account.py:756 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -3084,7 +2836,6 @@ msgstr "Дата закрытия" #: 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 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance msgid "Code" msgstr "Код" @@ -3117,11 +2868,6 @@ msgid "Color Index" msgstr "Цветовая палитра" #. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report__label_filter -msgid "Column Label" -msgstr "Заголовок столбца" - -#. 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" @@ -3134,28 +2880,17 @@ msgid "Commercial partner and vendor account owners must be identical." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Common Account Report" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Common Journal Report" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Common Partner Report" -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_terms:ir.ui.view,arch_db:account.report_overdue_document msgid "Communication" msgstr "Общение" @@ -3166,19 +2901,14 @@ msgstr "Компании" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids -#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids msgid "Companies that refers to partner" msgstr "Связанные с партнёром организации" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_id -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__company_id -#: model:ir.model.fields,field_description:account.field_account_balance_report__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id -#: model:ir.model.fields,field_description:account.field_account_common_account_report__company_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id -#: model:ir.model.fields,field_description:account.field_account_common_partner_report__company_id #: model:ir.model.fields,field_description:account.field_account_common_report__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id @@ -3195,12 +2925,8 @@ msgstr "Связанные с партнёром организации" #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id #: model:ir.model.fields,field_description:account.field_account_print_journal__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__company_id -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id -#: model:ir.model.fields,field_description:account.field_account_tax_report__company_id -#: model:ir.model.fields,field_description:account.field_accounting_report__company_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search @@ -3231,11 +2957,6 @@ msgid "Company related to this journal" msgstr "Организация, связанная с этим журналом" #. module: account -#: model_terms:ir.ui.view,arch_db:account.accounting_report_view -msgid "Comparison" -msgstr "Сравнение" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set msgid "Complete Set of Taxes" msgstr "Полный набор налогов" @@ -3291,6 +3012,13 @@ msgid "Configure" msgstr "Настроить" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102 +#, python-format +msgid "Configure a product" +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout msgid "Configure your document layout" msgstr "" @@ -3375,7 +3103,6 @@ msgstr "Содержание" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count -#: model:ir.model.fields,field_description:account.field_res_users__contracts_count msgid "Contracts Count" msgstr "" @@ -3561,8 +3288,6 @@ msgstr "Создайте первое округление наличности" #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid #: model:ir.model.fields,field_description:account.field_account_account_template__create_uid #: model:ir.model.fields,field_description:account.field_account_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_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 @@ -3570,11 +3295,8 @@ msgstr "Создайте первое округление наличности" #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid -#: model:ir.model.fields,field_description:account.field_account_common_account_report__create_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid -#: model:ir.model.fields,field_description:account.field_account_common_partner_report__create_uid #: model:ir.model.fields,field_description:account.field_account_common_report__create_uid -#: model:ir.model.fields,field_description:account.field_account_financial_report__create_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid @@ -3606,15 +3328,11 @@ msgstr "Создайте первое округление наличности" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid #: model:ir.model.fields,field_description:account.field_account_register_payments__create_uid -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__create_uid -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__create_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid -#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid -#: model:ir.model.fields,field_description:account.field_accounting_report__create_uid #: model:ir.model.fields,field_description:account.field_cash_box_in__create_uid #: 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 @@ -3627,8 +3345,6 @@ msgstr "Создано" #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date #: model:ir.model.fields,field_description:account.field_account_account_template__create_date #: model:ir.model.fields,field_description:account.field_account_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_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 @@ -3636,11 +3352,8 @@ msgstr "Создано" #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date #: model:ir.model.fields,field_description:account.field_account_chart_template__create_date -#: model:ir.model.fields,field_description:account.field_account_common_account_report__create_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date -#: model:ir.model.fields,field_description:account.field_account_common_partner_report__create_date #: model:ir.model.fields,field_description:account.field_account_common_report__create_date -#: model:ir.model.fields,field_description:account.field_account_financial_report__create_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date @@ -3672,15 +3385,11 @@ msgstr "Создано" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date #: model:ir.model.fields,field_description:account.field_account_register_payments__create_date -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__create_date -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__create_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date -#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date #: model:ir.model.fields,field_description:account.field_account_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date -#: model:ir.model.fields,field_description:account.field_accounting_report__create_date #: model:ir.model.fields,field_description:account.field_cash_box_in__create_date #: 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 @@ -3690,10 +3399,7 @@ msgstr "Создан" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__credit -#: model_terms:ir.ui.view,arch_db:account.report_generalledger #: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance msgid "Credit" msgstr "Кредит" @@ -3797,10 +3503,7 @@ msgstr "Валюты" #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id -#: model:ir.model.fields,field_description:account.field_res_users__currency_id -#: model_terms:ir.ui.view,arch_db:account.report_generalledger #: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" @@ -3812,8 +3515,8 @@ msgid "Currency Rate" msgstr "Курс валюты" #. module: account -#: code:addons/account/models/account_move.py:1428 -#: code:addons/account/models/account_move.py:1440 +#: code:addons/account/models/account_move.py:1429 +#: code:addons/account/models/account_move.py:1441 #, python-format msgid "Currency exchange rate difference" msgstr "Курсовая разница валют" @@ -3878,7 +3581,6 @@ msgstr "Оплата Клиента" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id -#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id msgid "Customer Payment Terms" msgstr "Условия оплаты для покупателя" @@ -3895,17 +3597,11 @@ msgid "Customer Portal URL" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" msgstr "Налоги с покупателя" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "Customer ref:" -msgstr "Ссылка на клиента:" - -#. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -3965,8 +3661,6 @@ msgstr "" #. module: account #. openerp-web #: 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:287 #: code:addons/account/static/src/xml/account_reconciliation.xml:302 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date @@ -3975,10 +3669,7 @@ msgstr "" #: 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_tax_adjustments_wizard__date -#: model_terms:ir.ui.view,arch_db:account.report_generalledger #: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -4014,7 +3705,6 @@ msgid "Date:" msgstr "Дата:" #. module: account -#: model_terms:ir.ui.view,arch_db:account.accounting_report_view #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Даты" @@ -4058,10 +3748,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__debit -#: model_terms:ir.ui.view,arch_db:account.report_generalledger #: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance msgid "Debit" msgstr "Дебет" @@ -4156,13 +3843,11 @@ msgid "Default taxes applied to local transactions" msgstr "Налоги, применяемые по умолчанию к местным сделкам" #. module: account -#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." msgstr "" @@ -4209,7 +3894,6 @@ msgstr "Описание" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust -#: model:ir.model.fields,field_description:account.field_res_users__trust msgid "Degree of trust you have in this debtor" msgstr "Степень доверия у вас к этому должнику" @@ -4331,25 +4015,11 @@ msgid "Discount (%)" msgstr "Скидка (%)" #. module: account -#: model:ir.model.fields,field_description:account.field_account_balance_report__display_account -#: model:ir.model.fields,field_description:account.field_account_common_account_report__display_account -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__display_account -msgid "Display Accounts" -msgstr "Вывод счетов" - -#. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report__debit_credit -msgid "Display Debit/Credit Columns" -msgstr "Вывод столбцов дебит/кредит" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__display_name #: model:ir.model.fields,field_description:account.field_account_account__display_name #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name #: model:ir.model.fields,field_description:account.field_account_account_template__display_name #: model:ir.model.fields,field_description:account.field_account_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_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 @@ -4357,11 +4027,8 @@ msgstr "Вывод столбцов дебит/кредит" #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name #: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name #: model:ir.model.fields,field_description:account.field_account_chart_template__display_name -#: model:ir.model.fields,field_description:account.field_account_common_account_report__display_name #: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name -#: model:ir.model.fields,field_description:account.field_account_common_partner_report__display_name #: model:ir.model.fields,field_description:account.field_account_common_report__display_name -#: model:ir.model.fields,field_description:account.field_account_financial_report__display_name #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name @@ -4395,26 +4062,16 @@ msgstr "Вывод столбцов дебит/кредит" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account.field_account_register_payments__display_name -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__display_name -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__display_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name -#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name #: model:ir.model.fields,field_description:account.field_account_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name -#: model:ir.model.fields,field_description:account.field_accounting_report__display_name #: model:ir.model.fields,field_description:account.field_cash_box_in__display_name #: model:ir.model.fields,field_description:account.field_cash_box_out__display_name #: 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 -#: model:ir.model.fields,field_description:account.field_report_account_report_tax__display_name -#: 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 msgid "Display Name" @@ -4432,21 +4089,6 @@ msgid "Display Type" msgstr "" #. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "Показать дочернюю плоскость" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "Показ подчинённость с иерархией" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report__display_detail -msgid "Display details" -msgstr "Вывести подробности" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__description msgid "Display on Invoices" msgstr "Показать на счет-фактурах" @@ -4467,21 +4109,6 @@ msgstr "" "массовых рассылок)" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_print_docsaway -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Docsaway" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "" -"Document: Customer account statement<br/>\n" -" Date:" -msgstr "" -"Документ: Ведомость по счету заказчика<br/>\n" -"Дата:" - -#. 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 @@ -4532,7 +4159,6 @@ msgid "Draft statements" msgstr "Черновые выписки" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due" msgstr "Срок" @@ -4549,7 +4175,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format @@ -4562,11 +4187,6 @@ msgid "Due Date Computation" msgstr "Вычисление срока оплаты" #. module: account -#: model:ir.actions.report,name:account.action_report_print_overdue -msgid "Due Payments" -msgstr "Ожидаемые Платежи" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" msgstr "Должный Тип" @@ -4648,32 +4268,14 @@ msgid "Email your Vendor Bills" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report__enable_filter -msgid "Enable Comparison" -msgstr "Разрешить сравнение" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__date_to -#: model:ir.model.fields,field_description:account.field_account_balance_report__date_to -#: model:ir.model.fields,field_description:account.field_account_common_account_report__date_to #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to -#: model:ir.model.fields,field_description:account.field_account_common_partner_report__date_to #: model:ir.model.fields,field_description:account.field_account_common_report__date_to #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to #: model:ir.model.fields,field_description:account.field_account_print_journal__date_to -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__date_to -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__date_to -#: model:ir.model.fields,field_description:account.field_account_tax_report__date_to -#: model:ir.model.fields,field_description:account.field_accounting_report__date_to msgid "End Date" msgstr "Дата окончания" #. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report__date_to_cmp -msgid "End Date Comparison" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real msgid "Ending Balance" msgstr "Конечный баланс" @@ -4716,11 +4318,6 @@ msgid "Entries: " msgstr "Проводки: " #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -msgid "Entry Label" -msgstr "Метка проводки" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_id msgid "Entry Sequence" msgstr "Нумерация проводок" @@ -4768,13 +4365,11 @@ 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" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id -#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" @@ -4852,11 +4447,6 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "Заполните эту форму, если вы помещаете деньги в кассу :" #. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report__filter_cmp -msgid "Filter by" -msgstr "Фильтровать по" - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:147 #, python-format @@ -4870,28 +4460,6 @@ msgid "Financial Account" msgstr "Финансовый Счет" #. module: account -#: model:ir.model,name:account.model_report_account_report_financial -msgid "Financial Report" -msgstr "Финансовый Отчет" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report__style_overwrite -msgid "Financial Report Style" -msgstr "Стиль финансового отчета" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "Финансовые отчеты" - -#. module: account -#: model:ir.actions.report,name:account.action_report_financial -msgid "Financial report" -msgstr "Финансовый отчет" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "Налогово-бюджетная информация" @@ -4921,7 +4489,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id -#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree @@ -5042,22 +4609,6 @@ msgid "For Outgoing Payments" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_financial_report__sign -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" -"Для счетов, которые, как правило, более дебетуются, чем кредитуемый и " -"которые Вы хотели бы напечатать как отрицательные суммы в Ваших отчетах, Вы" -" должны полностью изменить признак баланса; например: Счет расходов. То же " -"самое касается счетов, которые, как правило, более кредитуются, чем " -"дебетуемый и которые Вы хотели бы напечатать как положительные суммы в Ваших" -" отчетах; например: Доходный счет." - -#. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." msgstr "Для процента введите коэффициент от 0-100." @@ -5092,12 +4643,7 @@ msgstr "Все операции по этому счету принудител #. module: account #: code:addons/account/report/account_aged_partner_balance.py:218 -#: code:addons/account/report/account_balance.py:65 -#: code:addons/account/report/account_general_ledger.py:115 #: code:addons/account/report/account_journal.py:101 -#: code:addons/account/report/account_partner_ledger.py:73 -#: code:addons/account/report/account_report_financial.py:150 -#: code:addons/account/report/account_tax.py:14 #, python-format msgid "Form content is missing, this report cannot be printed." msgstr "Не найдены данные в форме, отчет не сформирован" @@ -5175,19 +4721,6 @@ msgid "Gain Exchange Rate Account" msgstr "Курсовой Прирост Счета" #. module: account -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report,name:account.action_report_general_ledger -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "Главная книга" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -#: model:ir.model,name:account.model_report_account_report_generalledger -msgid "General Ledger Report" -msgstr "Отчет по главной книге" - -#. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" msgstr "Генерировать проводки" @@ -5275,7 +4808,6 @@ msgstr "Группа" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh -#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter @@ -5330,7 +4862,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries -#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries msgid "Has Unreconciled Entries" msgstr "" @@ -5378,8 +4909,6 @@ msgstr "Как рассчитывается сумма налогов в зак #: model:ir.model.fields,field_description:account.field_account_account_tag__id #: model:ir.model.fields,field_description:account.field_account_account_template__id #: model:ir.model.fields,field_description:account.field_account_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_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 @@ -5387,11 +4916,8 @@ msgstr "Как рассчитывается сумма налогов в зак #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id #: model:ir.model.fields,field_description:account.field_account_cashbox_line__id #: model:ir.model.fields,field_description:account.field_account_chart_template__id -#: model:ir.model.fields,field_description:account.field_account_common_account_report__id #: model:ir.model.fields,field_description:account.field_account_common_journal_report__id -#: model:ir.model.fields,field_description:account.field_account_common_partner_report__id #: model:ir.model.fields,field_description:account.field_account_common_report__id -#: model:ir.model.fields,field_description:account.field_account_financial_report__id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id @@ -5425,26 +4951,16 @@ msgstr "Как рассчитывается сумма налогов в зак #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account.field_account_register_payments__id -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__id -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id -#: model:ir.model.fields,field_description:account.field_account_tax_report__id #: model:ir.model.fields,field_description:account.field_account_tax_template__id #: model:ir.model.fields,field_description:account.field_account_unreconcile__id -#: model:ir.model.fields,field_description:account.field_accounting_report__id #: model:ir.model.fields,field_description:account.field_cash_box_in__id #: model:ir.model.fields,field_description:account.field_cash_box_out__id #: 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 -#: model:ir.model.fields,field_description:account.field_report_account_report_tax__id -#: 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 msgid "ID" @@ -5574,16 +5090,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_report_general_ledger__initial_balance -msgid "" -"If you selected date, this field allow you to add a row to display the " -"amount of debit/credit/balance that precedes the filter you've set." -msgstr "" -"Если выбрана Дата, то данное поле позволяет добавить строку, чтобы показать " -"сумму дебета/кредита/баланса, который предшествует фильтру, который Вы " -"установили." - -#. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " @@ -5743,11 +5249,6 @@ msgid "Inbound" msgstr "Входящие" #. module: account -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__initial_balance -msgid "Include Initial Balances" -msgstr "Включить начальный баланс" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "Включить в аналитику затрат" @@ -5761,7 +5262,6 @@ 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_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Income" @@ -5769,7 +5269,6 @@ msgstr "Доход" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id -#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" @@ -5937,7 +5436,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn -#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_tree @@ -6100,7 +5598,6 @@ msgstr "Счёт выставлен" #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids -#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -6225,14 +5722,6 @@ msgid "It acts as a default account for debit amount" msgstr "Выступает в качестве счета по умолчанию для сумм по дебету" #. module: account -#: model:ir.model.fields,help:account.field_account_report_partner_ledger__amount_currency -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" -"Добавляет колонку валюты в отчет, если валюта отлична от валюты компании." - -#. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "It creates draft vendor bill by sending an email." msgstr "" @@ -6273,22 +5762,11 @@ msgstr "" "журнале еще раз и отменить её благодаря регулярному возврату." #. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "Наклонный текст (меньший)" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" msgstr "Пункты" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -msgid "JRNL" -msgstr "ЖРНЛ" - -#. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "January" msgstr "Январь" @@ -6322,11 +5800,6 @@ msgid "Journal" msgstr "Журнал" #. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "Журнал и партнер" - -#. module: account #: code:addons/account/models/account_bank_statement.py:256 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.actions.act_window,name:account.action_move_select @@ -6400,7 +5873,6 @@ msgstr "Обозначение Элемента журнала" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count -#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -6425,11 +5897,6 @@ msgid "Journal Name" msgstr "Название журнала" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -msgid "Journal and Partner" -msgstr "Журнал и Партнер" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" msgstr "Элементы журнала, в которых соответствующий номер не задан" @@ -6453,27 +5920,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__journal_ids -#: model:ir.model.fields,field_description:account.field_account_balance_report__journal_ids -#: model:ir.model.fields,field_description:account.field_account_common_account_report__journal_ids #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids -#: model:ir.model.fields,field_description:account.field_account_common_partner_report__journal_ids #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__journal_ids -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__journal_ids -#: model:ir.model.fields,field_description:account.field_account_tax_report__journal_ids -#: model:ir.model.fields,field_description:account.field_accounting_report__journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" msgstr "Журналы" #. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal_menu #: model:ir.actions.report,name:account.action_report_journal -#: model:ir.ui.menu,name:account.menu_print_journal msgid "Journals Audit" msgstr "" @@ -6537,14 +5994,12 @@ msgid "Keep open" msgstr "Оставить открытым" #. module: account -#: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "Keep this field empty to use the default value from the product category. If" @@ -6590,8 +6045,6 @@ msgstr "Обозначение на Счет-фактурах" #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update #: model:ir.model.fields,field_description:account.field_account_account_template____last_update #: model:ir.model.fields,field_description:account.field_account_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_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 @@ -6599,11 +6052,8 @@ msgstr "Обозначение на Счет-фактурах" #: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update #: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update #: model:ir.model.fields,field_description:account.field_account_chart_template____last_update -#: model:ir.model.fields,field_description:account.field_account_common_account_report____last_update #: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update -#: model:ir.model.fields,field_description:account.field_account_common_partner_report____last_update #: model:ir.model.fields,field_description:account.field_account_common_report____last_update -#: model:ir.model.fields,field_description:account.field_account_financial_report____last_update #: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update @@ -6637,26 +6087,16 @@ msgstr "Обозначение на Счет-фактурах" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account.field_account_register_payments____last_update -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger____last_update -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger____last_update #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update #: model:ir.model.fields,field_description:account.field_account_tax____last_update #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update -#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update #: model:ir.model.fields,field_description:account.field_account_tax_template____last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update -#: model:ir.model.fields,field_description:account.field_accounting_report____last_update #: model:ir.model.fields,field_description:account.field_cash_box_in____last_update #: model:ir.model.fields,field_description:account.field_cash_box_out____last_update #: 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 -#: model:ir.model.fields,field_description:account.field_report_account_report_tax____last_update -#: 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 msgid "Last Modified on" @@ -6674,8 +6114,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid #: model:ir.model.fields,field_description:account.field_account_account_template__write_uid #: model:ir.model.fields,field_description:account.field_account_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_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 @@ -6683,11 +6121,8 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid -#: model:ir.model.fields,field_description:account.field_account_common_account_report__write_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid -#: model:ir.model.fields,field_description:account.field_account_common_partner_report__write_uid #: model:ir.model.fields,field_description:account.field_account_common_report__write_uid -#: model:ir.model.fields,field_description:account.field_account_financial_report__write_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid @@ -6719,15 +6154,11 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid #: model:ir.model.fields,field_description:account.field_account_register_payments__write_uid -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__write_uid -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__write_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid -#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid -#: model:ir.model.fields,field_description:account.field_accounting_report__write_uid #: model:ir.model.fields,field_description:account.field_cash_box_in__write_uid #: 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 @@ -6740,8 +6171,6 @@ msgstr "Последний раз обновил" #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date #: model:ir.model.fields,field_description:account.field_account_account_template__write_date #: model:ir.model.fields,field_description:account.field_account_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_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 @@ -6749,11 +6178,8 @@ msgstr "Последний раз обновил" #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date #: model:ir.model.fields,field_description:account.field_account_chart_template__write_date -#: model:ir.model.fields,field_description:account.field_account_common_account_report__write_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date -#: model:ir.model.fields,field_description:account.field_account_common_partner_report__write_date #: model:ir.model.fields,field_description:account.field_account_common_report__write_date -#: model:ir.model.fields,field_description:account.field_account_financial_report__write_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date @@ -6785,15 +6211,11 @@ msgstr "Последний раз обновил" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date #: model:ir.model.fields,field_description:account.field_account_register_payments__write_date -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__write_date -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__write_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date #: model:ir.model.fields,field_description:account.field_account_tax__write_date #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date -#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date #: model:ir.model.fields,field_description:account.field_account_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date -#: model:ir.model.fields,field_description:account.field_accounting_report__write_date #: model:ir.model.fields,field_description:account.field_cash_box_in__write_date #: 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 @@ -6803,7 +6225,6 @@ msgstr "Последнее обновление" #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked -#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " @@ -6832,7 +6253,6 @@ msgstr "Действия с опозданием" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked -#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" msgstr "Последние Счета & Платежи, Соответствующие Дате" @@ -6863,14 +6283,7 @@ msgid "Let your customers pay their invoices online" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report__level -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_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "Обязательства" @@ -6918,11 +6331,6 @@ msgid "List of all the taxes that have to be installed by the wizard" msgstr "Список всех налогов, которые должны быть установлены мастером" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "Litigation" -msgstr "Судебный спор" - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:33 #, python-format @@ -6985,9 +6393,9 @@ msgid "Mail Activity Type" msgstr "" #. module: account -#: model_terms: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 " +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids +msgid "Mailing List" +msgstr "Список рассылки" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id @@ -6997,11 +6405,6 @@ msgid "Main Attachment" msgstr "" #. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "Основной заголовок 1 (полужирный, с подчёркиванием)" - -#. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." msgstr "Основная валюта компании." @@ -7092,6 +6495,21 @@ msgid "Mark invoice as fully paid" msgstr "Отметить счет-фактуру как полностью оплаченную" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id +msgid "Mass Mailing" +msgstr "Массовая рассылка" + +#. 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 #: selection:account.reconcile.model,match_label:0 #: selection:account.reconcile.model.template,match_label:0 msgid "Match Regex" @@ -7176,7 +6594,6 @@ 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" @@ -7288,7 +6705,6 @@ msgid "Monitor your product margins from invoices" msgstr "Следите за маржинальностью ваших продуктов по инвойсам" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -7401,11 +6817,6 @@ msgid "Need moderation" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_tax -msgid "Net" -msgstr "Чистая" - -#. module: account #. openerp-web #: selection:account.bank.statement,state:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:243 @@ -7456,11 +6867,6 @@ msgid "Next Number Prefix" msgstr "" #. module: account -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "Нет фильтров" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__blocked msgid "No Follow-up" msgstr "Нет Напоминаний" @@ -7487,11 +6893,6 @@ msgid "" msgstr "" #. module: account -#: selection:account.financial.report,display_detail:0 -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 "Никакой обработки для ответов" @@ -7533,11 +6934,6 @@ msgid "Normal Debtor" msgstr "Нормальный дебитор" #. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "Обычный Текст" - -#. module: account #: selection:account.reconcile.model,match_label:0 #: selection:account.reconcile.model.template,match_label:0 msgid "Not Contains" @@ -7758,7 +7154,7 @@ msgid "Open" msgstr "Открыть" #. module: account -#: code:addons/account/models/account_reconcile_model.py:271 +#: code:addons/account/models/account_reconcile_model.py:274 #, python-format msgid "Open Balance" msgstr "" @@ -7971,18 +7367,12 @@ msgid "Overview" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "PDF Reports" -msgstr "PDF Отчёты" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "Упаковка" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" @@ -8008,7 +7398,6 @@ msgid "Paid/Reconciled" msgstr "Оплаченный/Сверенный" #. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report__parent_id #: model:ir.model.fields,field_description:account.field_account_group__parent_id msgid "Parent" msgstr "Родитель" @@ -8029,11 +7418,6 @@ msgid "Parent Path" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search -msgid "Parent Report" -msgstr "Родительский Отчет" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state msgid "Parent State" msgstr "" @@ -8056,7 +7440,6 @@ msgstr "Частичная Сверка" #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_id -#: model_terms:ir.ui.view,arch_db:account.report_generalledger #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -8080,7 +7463,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids -#: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" msgstr "" @@ -8096,19 +7478,6 @@ msgid "Partner Is Set & Matches" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu -#: model:ir.actions.report,name:account.action_report_partnerledger -#: model:ir.ui.menu,name:account.menu_partner_ledger -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -msgid "Partner Ledger" -msgstr "Книга партнера" - -#. module: account -#: model:ir.model,name:account.model_report_account_report_partnerledger -msgid "Partner Ledger Report" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "Имя партнера" @@ -8121,13 +7490,6 @@ msgid "Partner Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__result_selection -#: model:ir.model.fields,field_description:account.field_account_common_partner_report__result_selection -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__result_selection -msgid "Partner's" -msgstr "Контрагент" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids msgid "Partners with Need Action" msgstr "Партнеры, требующие вниманя" @@ -8157,17 +7519,12 @@ msgid "Payable Account" msgstr "Счёт кредиторской задолженности (к оплате)" #. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.report.partner.ledger,result_selection:0 -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" msgstr "Счета кредиторской задолженности" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit -#: model:ir.model.fields,field_description:account.field_res_users__debit_limit msgid "Payable Limit" msgstr "Лимит кредиторской задолженности" @@ -8419,11 +7776,6 @@ msgid "Period" msgstr "Период" #. module: account -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__period_length -msgid "Period Length (days)" -msgstr "Длина периода (в днях)" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid msgid "Plaid Connector" msgstr "Plaid Коннектор" @@ -8592,11 +7944,6 @@ msgid "Prepayments" msgstr "Авансовые платежи" #. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "Сохранить знак баланса" - -#. module: account #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" @@ -8622,7 +7969,6 @@ msgstr "Цена" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print -#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view #: model_terms:ir.ui.view,arch_db:account.account_common_report_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -8702,24 +8048,12 @@ msgid "Profit & Loss" msgstr "Прибыли & Убытки" #. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "Прибыль (убыток) в отчет" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Счет Прибыли" #. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit and Loss" -msgstr "Прибыли и убытки" - -#. module: account -#: code:addons/account/models/account_reconcile_model.py:375 +#: code:addons/account/models/account_reconcile_model.py:378 #, python-format msgid "" "Programmation Error: Can't call _get_invoice_matching_query() for different " @@ -8727,7 +8061,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_reconcile_model.py:486 +#: code:addons/account/models/account_reconcile_model.py:489 #, python-format msgid "" "Programmation Error: Can't call _get_wo_suggestion_query() for different " @@ -8800,6 +8134,11 @@ msgid "Quantity:" msgstr "Количество:" #. 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 @@ -8825,24 +8164,12 @@ msgid "Receivable Account" msgstr "Счет дебиторской задолженности" #. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.report.partner.ledger,result_selection:0 -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" msgstr "Счета дебиторской задолженности" #. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.report.partner.ledger,result_selection:0 -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "Receivable and Payable Accounts" -msgstr "Счета дебиторской и кредиторской задолженности" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Receivable/Payable Account" msgstr "" @@ -8905,11 +8232,6 @@ msgid "Reconciled" msgstr "Сверено" #. module: account -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__reconciled -msgid "Reconciled Entries" -msgstr "Сверенные Записи" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" msgstr "" @@ -8954,7 +8276,7 @@ msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: code:addons/account/models/account.py:928 +#: code:addons/account/models/account.py:930 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8962,8 +8284,6 @@ msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:285 -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger #, python-format msgid "Ref" msgstr "Ссылка" @@ -8990,11 +8310,6 @@ msgid "Reference Unit of Measure" msgstr "Ссылка Единица Измерения" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "Reference number" -msgstr "Ссылочный номер" - -#. module: account #: model:ir.model.fields,help:account.field_account_invoice__origin #: model:ir.model.fields,help:account.field_account_invoice_line__origin msgid "Reference of the document that produced this invoice." @@ -9069,6 +8384,11 @@ msgid "Related Document Model" msgstr "Модель связанного документа" #. 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." @@ -9103,33 +8423,11 @@ msgid "Reply-To" msgstr "Адрес ответа" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form -msgid "Report" -msgstr "Отчёт" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report__name -msgid "Report Name" -msgstr "Наименование Отчета" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view #: model_terms:ir.ui.view,arch_db:account.account_common_report_view msgid "Report Options" msgstr "Параметры отчета" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search -msgid "Report Type" -msgstr "Тип отчета" - -#. module: account -#: selection:account.financial.report,type:0 -#: model:ir.model.fields,field_description:account.field_account_financial_report__account_report_id -msgid "Report Value" -msgstr "Значение Отчёта" - -#. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" @@ -9228,6 +8526,12 @@ msgid "Reversal date" msgstr "Дата аннулирования" #. module: account +#: code:addons/account/models/account_move.py:399 +#, python-format +msgid "Reversal of: %s" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move__auto_reverse msgid "Reverse Automatically" msgstr "" @@ -9247,11 +8551,6 @@ msgid "Reverse Moves" msgstr "Обратные Перемещения" #. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "Сменить знак баланса" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed entry" msgstr "" @@ -9325,7 +8624,6 @@ msgstr "" #. module: account #: selection:account.journal,type:0 -#: model_terms:ir.ui.view,arch_db:account.report_tax #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Sale" @@ -9588,7 +8886,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__invoice_warn -#: model:ir.model.fields,help:account.field_res_users__invoice_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " @@ -9662,7 +8959,6 @@ msgstr "Сентябрь" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence -#: model:ir.model.fields,field_description:account.field_account_financial_report__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence #: model:ir.model.fields,field_description:account.field_account_invoice_line__sequence @@ -9828,11 +9124,6 @@ msgid "Show line subtotals without taxes (B2B)" msgstr "Показывать строки подытогов без налогов (для юридических лиц)" #. 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:113 #, python-format @@ -9851,11 +9142,6 @@ msgstr "" "маленькое изображение." #. 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:764 #, python-format @@ -9868,11 +9154,6 @@ msgid "Sometimes called BIC or Swift." msgstr "Иногда называемый БИК или Swift." #. module: account -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__sortby -msgid "Sort by" -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 msgid "Source Document" @@ -9898,27 +9179,14 @@ msgid "Starred" msgstr "Отмеченные" #. 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 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from -#: model:ir.model.fields,field_description:account.field_account_common_partner_report__date_from #: model:ir.model.fields,field_description:account.field_account_common_report__date_from #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from #: model:ir.model.fields,field_description:account.field_account_print_journal__date_from -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__date_from -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__date_from -#: model:ir.model.fields,field_description:account.field_account_tax_report__date_from -#: model:ir.model.fields,field_description:account.field_accounting_report__date_from msgid "Start Date" msgstr "Дата начала" #. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report__date_from_cmp -msgid "Start Date Comparison" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." msgstr "" @@ -10114,17 +9382,9 @@ msgid "Take Money Out" msgstr "Взять Деньги" #. module: account -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__target_move -#: model:ir.model.fields,field_description:account.field_account_balance_report__target_move -#: model:ir.model.fields,field_description:account.field_account_common_account_report__target_move #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move -#: model:ir.model.fields,field_description:account.field_account_common_partner_report__target_move #: model:ir.model.fields,field_description:account.field_account_common_report__target_move #: model:ir.model.fields,field_description:account.field_account_print_journal__target_move -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__target_move -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__target_move -#: model:ir.model.fields,field_description:account.field_account_tax_report__target_move -#: model:ir.model.fields,field_description:account.field_accounting_report__target_move msgid "Target Moves" msgstr "Цель операции" @@ -10137,7 +9397,6 @@ msgstr "Цель операции" #: 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_terms:ir.ui.view,arch_db:account.account_tax_view_search -#: model_terms:ir.ui.view,arch_db:account.report_tax #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, python-format @@ -10290,20 +9549,6 @@ msgid "Tax Received Account" msgstr "Счет Налога Полученного" #. module: account -#: model:ir.actions.report,name:account.action_report_account_tax -#: model:ir.model,name:account.model_account_tax_report -#: model:ir.model,name:account.model_report_account_report_tax -#: model:ir.ui.menu,name:account.menu_account_report -#: model_terms:ir.ui.view,arch_db:account.report_tax -msgid "Tax Report" -msgstr "Налоговый Отчет" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_report -msgid "Tax Reports" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use msgid "Tax Scope" @@ -10740,7 +9985,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:930 +#: code:addons/account/models/account.py:932 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10748,7 +9993,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:549 +#: code:addons/account/models/account.py:551 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." @@ -10817,7 +10062,7 @@ msgstr "" " этой счета-фактуры" #. module: account -#: code:addons/account/models/account.py:540 +#: code:addons/account/models/account.py:542 #, python-format msgid "" "The currency of the journal should be the same than the default credit " @@ -10825,7 +10070,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:542 +#: code:addons/account/models/account.py:544 #, python-format msgid "" "The currency of the journal should be the same than the default debit " @@ -10878,13 +10123,12 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id -#: model:ir.model.fields,help:account.field_res_users__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" #. module: account -#: code:addons/account/models/account.py:553 +#: code:addons/account/models/account.py:555 #, 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)." @@ -10994,7 +10238,6 @@ msgstr "Счет партнера будет использоваться для #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries -#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." @@ -11003,7 +10246,7 @@ msgstr "" "раза, когда согласование счет-фактур и платежей были выполнены." #. module: account -#: code:addons/account/models/account.py:646 +#: code:addons/account/models/account.py:648 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." @@ -11198,7 +10441,7 @@ 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:1565 +#: code:addons/account/models/account_move.py:1566 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" @@ -11249,7 +10492,6 @@ msgstr "Эта неделя" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id -#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" @@ -11259,7 +10501,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id -#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" @@ -11369,7 +10610,7 @@ msgid "This is the accounting dashboard" msgstr "" #. module: account -#: code:addons/account/models/account.py:618 +#: code:addons/account/models/account.py:620 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " @@ -11378,7 +10619,7 @@ msgstr "" "Этот журнал уже содержит элементы , поэтому вы не можете изменить компанию." #. module: account -#: code:addons/account/models/account.py:627 +#: code:addons/account/models/account.py:629 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " @@ -11388,15 +10629,6 @@ msgstr "" "наименование." #. module: account -#: model:ir.model.fields,help:account.field_accounting_report__label_filter -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" -"Этот заголовок будет показан в отчете показать баланс, вычисленного для " -"данного фильтра сравнения." - -#. module: account #: code:addons/account/models/account_payment.py:650 #, python-format msgid "" @@ -11404,17 +10636,6 @@ msgid "" msgstr "" #. 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 " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" -"Этот выбор позволяет Вам получать более подробную информацию о способе, " -"которым вычислены ваши балансы. Потому что это потребление пространства, мы " -"не позволяем использовать его, делая сравнение." - -#. module: account #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id msgid "" "This optional field allow you to link an account template to a specific " @@ -11456,7 +10677,6 @@ msgstr "Этот платеж зарегистрирован, но не свер #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id -#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" @@ -11466,7 +10686,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id -#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" @@ -11502,16 +10721,6 @@ msgstr "" "товаров при согласовании выписки с банковского счета или счета." #. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "Заголовок 2 (жирный шрифт)" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "Заголовок 3 (полужирный, строчный)" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Выписать счет" @@ -11583,19 +10792,16 @@ msgstr "Итого по дебету" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced -#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced msgid "Total Invoiced" msgstr "Итого по счетам" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit -#: model:ir.model.fields,field_description:account.field_res_users__debit msgid "Total Payable" msgstr "Итого кредиторской задолженности" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit -#: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" msgstr "Итого дебиторской задолженности" @@ -11629,7 +10835,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit -#: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." msgstr "Итоговая сумма долга покупателя перед вами." @@ -11645,7 +10850,6 @@ msgstr "Итого без налогов" #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit -#: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." msgstr "Итоговая сумма к уплате этому поставщику." @@ -11723,24 +10927,10 @@ msgid "Transfers" msgstr "Перемещения" #. module: account -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report,name:account.action_report_trial_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "Оборотно-сальдовая ведомость" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -#: model:ir.model,name:account.model_report_account_report_trialbalance -msgid "Trial Balance Report" -msgstr "Оборотно-сальдовая ведомость" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_account__user_type_id #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id #: model:ir.model.fields,field_description:account.field_account_account_type__type #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type -#: model:ir.model.fields,field_description:account.field_account_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 @@ -11759,7 +10949,7 @@ msgid "UP" msgstr "" #. module: account -#: code:addons/account/models/account.py:396 +#: code:addons/account/models/account.py:398 #, python-format msgid "Undefined Yet" msgstr "" @@ -12028,7 +11218,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_move_line__company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,help:account.field_res_partner__currency_id -#: model:ir.model.fields,help:account.field_res_users__currency_id msgid "Utility field to express amount currency" msgstr "Служебное поле, чтобы выразить суммы в валюте" @@ -12144,7 +11333,6 @@ msgstr "Платеж поставщику" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id -#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "Условия оплаты поставщика" @@ -12160,7 +11348,6 @@ msgid "Vendor Reference" msgstr "Обозначение производителя" #. module: account -#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Vendor Taxes" msgstr "Налоги поставщика" @@ -12174,7 +11361,6 @@ msgstr "Производители" #. module: account #. openerp-web -#: selection:account.financial.report,type:0 #: code:addons/account/static/src/xml/account_payment.xml:82 #, python-format msgid "View" @@ -12249,6 +11435,13 @@ msgid "Website communication history" msgstr "История общения с сайта" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"When receiving an email with a bill, or uploading scanned bills, Odoo will " +"parse them (OCR) and auto-complete (AI) Draft Bills to validate." +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 " @@ -12275,33 +11468,10 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency #: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__amount_currency msgid "With Currency" msgstr "С валютой" #. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "С балансом не равным 0" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "With balance not equal to zero" -msgstr "С балансом не равным нулю" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "With movements" -msgstr "С движением" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "С налогом" @@ -12389,17 +11559,6 @@ msgid "" 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 " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" -"Здесь вы можете установить формат в котором эта запись будет отображаться. " -"Если оставить автоматическое форматирование, оно будет вычисляться на основе" -" иерархии финансовых отчетов (автоматически вычисляемое поле 'уровень')." - -#. module: account #: code:addons/account/models/account_move.py:370 #, python-format msgid "" @@ -12426,7 +11585,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:308 +#: code:addons/account/models/account.py:310 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -12563,7 +11722,7 @@ msgstr "" "Нельзя оплатить частично оплаченный счёт. Необходимо сначала сверить его." #. module: account -#: code:addons/account/models/account.py:325 +#: code:addons/account/models/account.py:327 #, python-format msgid "" "You cannot perform this action on an account that contains journal items." @@ -12577,13 +11736,13 @@ msgstr "" "Вы не можете помещать/брать деньги в/из баланса банка, который закрыт." #. module: account -#: code:addons/account/models/account.py:642 +#: code:addons/account/models/account.py:644 #, python-format msgid "You cannot remove the bank account from the journal once set." msgstr "" #. module: account -#: code:addons/account/models/account.py:330 +#: code:addons/account/models/account.py:332 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -12593,7 +11752,7 @@ msgstr "" " поставщике." #. module: account -#: code:addons/account/models/account.py:318 +#: code:addons/account/models/account.py:320 #, python-format msgid "" "You cannot set a currency on this account as it already has some journal " @@ -12601,7 +11760,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:292 +#: code:addons/account/models/account.py:294 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " @@ -12655,12 +11814,6 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_general_ledger.py:21 -#, python-format -msgid "You must define a start Date" -msgstr "" - -#. module: account #: code:addons/account/models/account.py:142 #, python-format msgid "You must first define an opening move." @@ -12673,18 +11826,6 @@ msgid "You must first select a partner." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:26 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "Вы должны установить период длиной больше 0." - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:28 -#, python-format -msgid "You must set a start date." -msgstr "Вы должны установить дату начала." - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:55 #, python-format @@ -12692,7 +11833,7 @@ msgid "You reconciled" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1623 +#: code:addons/account/models/account_move.py:1624 #, python-format msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," @@ -12704,7 +11845,7 @@ msgstr "" "с различиями между обменными курсами." #. module: account -#: code:addons/account/models/account_move.py:1625 +#: code:addons/account/models/account_move.py:1626 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -12716,7 +11857,7 @@ msgstr "" " с различиями между обменными курсами." #. module: account -#: code:addons/account/models/account_move.py:1627 +#: code:addons/account/models/account_move.py:1628 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " |