4429 lines
118 KiB
Gettext
4429 lines
118 KiB
Gettext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.account.deferral:"
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msgid "Deferral must be unique by account and fiscal year"
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msgstr "Отсрочка должна быть уникальная для счета и финансового года"
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msgctxt "error:account.account.deferral:"
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msgid "You can not modify Account Deferral records"
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msgstr "Нельзя изменять строчки отсрочки счетов"
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msgctxt "error:account.account:"
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msgid "You can not delete account \"%s\" because it has move lines."
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msgstr "Вы не можете удалить счет \"%s\" так как он содержит проводки."
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msgctxt "error:account.account:"
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msgid "You can not delete accounts that have children."
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msgstr "Вы не можете изменить счет у которого есть подчиненные."
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msgctxt "error:account.fiscalyear:"
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msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
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msgstr ""
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"Финансовый год \"%(first)s\" и \"%(second)s\" содержат одинаковые нумерации "
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"проводок."
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msgctxt "error:account.fiscalyear:"
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msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
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msgstr "Финансовые года \"%(first)s\" и \"%(second)s\" пересекаются."
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msgctxt "error:account.fiscalyear:"
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msgid "No fiscal year defined for \"%s\"."
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msgstr "Не указан финансовые год для \"%s\"."
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msgctxt "error:account.fiscalyear:"
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msgid "The balance of the account \"%s\" must be zero."
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msgstr "Баланс счета \"%s\" должен быть нулевым."
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msgctxt "error:account.fiscalyear:"
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msgid "You can not change the post move sequence in fiscal year \"%s\"."
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msgstr "Вы не можете изменить нумерацию проводок в финансовом году \"%s\"."
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msgctxt "error:account.fiscalyear:"
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msgid ""
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"You can not close fiscal year \"%s\" until you close all previous fiscal "
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"years."
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msgstr ""
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"Вы не можете закрыть финансовый год \"%s\" пока не закрыты предыдущие "
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"финансовые года."
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msgctxt "error:account.fiscalyear:"
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msgid ""
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"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
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"years."
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msgstr ""
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"Вы не можете открыть заново финансовый год \"%s\" до тех пор пока не открыты"
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" следующие за ним финансовые года."
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msgctxt "error:account.journal.period:"
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msgid "You can not create a journal - period on closed period \"%s\"."
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msgstr "Вы не можете создать журнал-период для закрытого период \"%s\"."
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msgctxt "error:account.journal.period:"
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msgid "You can not modify/delete journal - period \"%s\" because it has moves."
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msgstr ""
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"Вы не можете изменить/удалить журнал-период \"%s\" так как он содержит "
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"проводки."
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msgctxt "error:account.journal.period:"
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msgid ""
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"You can not open journal - period \"%(journal_period)s\" because period "
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"\"%(period)s\" is closed."
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msgstr ""
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"Вы не можете открыть журнал-период \"%(journal_period)s\" так как период "
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"\"%(period)s\" уже закрыт."
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msgctxt "error:account.journal.period:"
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msgid "You can only open one journal per period."
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msgstr "Вы можете открыть только один журнал за период."
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msgctxt "error:account.journal.type:"
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msgid "The code must be unique."
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msgstr "Код должен быть уникальным."
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msgctxt "error:account.move.line:"
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msgid "Line \"%s\" (%d) already reconciled."
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msgstr "Строка \"%s\" (%d) уже сверена."
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msgctxt "error:account.move.line:"
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msgid "Move line cannot be created because there is no journal defined."
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msgstr ""
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"Строка проводки не может быть создана так как не определено ни одного "
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"журнала."
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msgctxt "error:account.move.line:"
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msgid "Party is required on line \"%s\""
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid "Party must not be set on line \"%s\""
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid "Wrong credit/debit values."
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msgstr "Некорректные значения кредит/дебет."
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msgctxt "error:account.move.line:"
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msgid "You can not add/modify lines in closed journal period \"%s\"."
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msgstr "Вы не можете добавить/изменить строки в закрытом периоде \"%s\"."
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msgctxt "error:account.move.line:"
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msgid ""
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"You can not create a move line with account \"%s\" because it is a view "
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"account."
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msgstr ""
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"Вы не можете создать строчку у счета \"%s\" так как это счет для просмотра."
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msgctxt "error:account.move.line:"
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msgid "You can not create a move line with account \"%s\" because it is inactive."
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msgstr ""
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"Вы не можете создать строку проводки у счета \"%s\" так как он не активен."
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msgctxt "error:account.move.line:"
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msgid "You can not modify line \"%s\" because it is reconciled."
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msgstr "Вы не можете изменить строчку \"%s\" так как она сверена."
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msgctxt "error:account.move.line:"
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msgid "You can not modify lines of move \"%s\" because it is already posted."
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msgstr "Вы не можете изменить строки проводки \"%s\" так как она уже проведена."
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not create a reconciliation where debit \"%(debit)s\" and credit "
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"\"%(credit)s\" differ."
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msgstr ""
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"Вы не можете создать сверку у которой дебет \"%(debit)s\" и кредит "
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"\"%(credit)s\" отличаются."
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msgctxt "error:account.move.reconciliation:"
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msgid "You can not modify a reconciliation."
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msgstr "Вы не можете изменить сверку."
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not reconcile line \"%(line)s\" because it's account \"%(account)s\""
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" is configured as not reconcilable."
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msgstr ""
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"Вы не можете сверить строку \"%(line)s\" так как её счет \"%(account)s\" "
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"является не сверяемым."
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not reconcile line \"%(line)s\" because it's account "
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"\"%(account1)s\" is different from \"%(account2)s\"."
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msgstr ""
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"Вы не можете сверить строку \"%(line)s\" так как её счет \"%(account1)s\" "
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"отличается от счета \"%(account2)s\"."
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not reconcile line \"%(line)s\" because it's party \"%(party1)s\" is"
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" different from %(party2)s\"."
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msgstr ""
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"Вы не можете сверить строку \"%(line)s\" так как её контрагент "
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"\"%(party1)s\" отличается от \"%(party2)s\"."
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msgctxt "error:account.move.reconciliation:"
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msgid "You can not reconcile line \"%s\" because it is not in valid state."
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msgstr "Вы не можете сверить строку \"%s\" так как она в ошибочном состоянии."
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msgctxt "error:account.move:"
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msgid ""
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"The period of move \"%s\" is closed.\n"
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"Use the current period?"
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msgstr ""
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msgctxt "error:account.move:"
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msgid "You can not create lines on accountsof different companies in move \"%s\"."
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msgstr ""
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"Вы не можете создать строки для счетов разных организаций в проводке \"%s\"."
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msgctxt "error:account.move:"
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msgid ""
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"You can not create move \"%(move)s\" because it's date is outside its "
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"period."
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msgstr "Вы не можете создать проводку \"%(move)s\" так как её дата вне периода."
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msgctxt "error:account.move:"
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msgid "You can not modify move \"%s\" because it is already posted."
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msgstr "Вы не можете изменить проводку \"%s\" так как она уже проведена."
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msgctxt "error:account.move:"
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msgid "You can not post move \"%s\" because it is an unbalanced."
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msgstr "Вы не можете провести проводку \"%s\" так как она вне баланса."
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msgctxt "error:account.move:"
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msgid "You can not post move \"%s\" because it is empty."
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msgstr "Вы не можете выполнить проводку \"%s\" так как она пустая."
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msgctxt "error:account.move:"
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msgid "You can not set posted move \"%(move)s\" to draft in journal \"%(journal)s\"."
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msgstr ""
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"Вы не можете отметить как черновик выполненную проводку \"%(move)s\" в "
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"журнале \"%(journal)s\"."
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msgctxt "error:account.move:"
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msgid ""
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"You can not set to draft move \"%(move)s\" because period \"%(period)s\" is "
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"closed."
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msgstr ""
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"Вы не можете перевести в состояние \"Черновик\" проводку \"%(move)s\" так "
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"как период \"%(period)s\" уже закрыт."
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msgctxt "error:account.open_aged_balance:"
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msgid "Warning"
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msgstr "Внимание"
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msgctxt "error:account.open_aged_balance:"
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msgid "You cannot define overlapping terms"
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msgstr "Нельзя указывать пересекающиеся сроки"
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msgctxt "error:account.period:"
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msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
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msgstr "Периоды \"%(first)s\" и \"%(second)s\" пересекаются."
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msgctxt "error:account.period:"
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msgid ""
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"Company of sequence \"%(sequence)s\" does not match the company of period "
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"\"%(period)s\" to which it is assigned to."
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msgstr ""
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"Организация в нумерации \"%(sequence)s\" не соответствует организации в "
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"периоде \"%(period)s\", к которому она принадлежит."
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msgctxt "error:account.period:"
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msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
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msgstr "Даты периода \"%s\" находятся вне пределов финансового года."
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msgctxt "error:account.period:"
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msgid "No period defined for date \"%s\"."
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msgstr "Не определено ни одного периода для даты \"%s\"."
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msgctxt "error:account.period:"
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msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
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msgstr "Периоды \"%(first)s\" и \"%(second)s\" содержат одинаковые нумерации."
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msgctxt "error:account.period:"
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msgid ""
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"You can not change the post move sequence of period \"%s\" because there are"
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" already posted moves in the period."
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msgstr ""
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"Вы не можете изменить нумерацию периода \"%s\" так как в этом периоде уже "
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"есть проводки."
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msgctxt "error:account.period:"
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msgid ""
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"You can not close period \"%(period)s\" because there are non posted moves "
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"\"%(move)s\" in this period."
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msgstr ""
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msgctxt "error:account.period:"
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msgid "You can not create a period on fiscal year \"%s\" because it is closed."
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msgstr ""
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"Вы не можете создать период в финансовом году \"%s\" так как он уже закрыт."
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msgctxt "error:account.period:"
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msgid "You can not modify/delete period \"%s\" because it has moves."
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msgstr "Вы не можете изменить/удалить период \"%s\" так как он содержит проводки."
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msgctxt "error:account.period:"
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msgid ""
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"You can not open period \"%(period)s\" because its fiscal year "
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"\"%(fiscalyear)s\" is closed."
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msgstr ""
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"Вы не можете открыть период \"%(period)s\" так как финансовый год "
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"\"%(fiscalyear)s\" уже закрыт."
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msgctxt "field:account.account,active:"
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msgid "Active"
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msgstr "Действующий"
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msgctxt "field:account.account,balance:"
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msgid "Balance"
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msgstr "Баланс"
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msgctxt "field:account.account,childs:"
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msgid "Children"
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msgstr "Подчиненый"
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msgctxt "field:account.account,code:"
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msgid "Code"
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msgstr "Код"
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msgctxt "field:account.account,company:"
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msgid "Company"
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msgstr "Организация"
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msgctxt "field:account.account,create_date:"
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msgid "Create Date"
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msgstr "Дата создания"
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msgctxt "field:account.account,create_uid:"
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msgid "Create User"
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msgstr "Создано пользователем"
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msgctxt "field:account.account,credit:"
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msgid "Credit"
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msgstr "Кредит"
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msgctxt "field:account.account,currency:"
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msgid "Currency"
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msgstr "Валюта"
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msgctxt "field:account.account,currency_digits:"
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msgid "Currency Digits"
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msgstr "Кол-во цифр валюты"
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msgctxt "field:account.account,debit:"
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msgid "Debit"
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msgstr "Дебет"
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msgctxt "field:account.account,deferral:"
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msgid "Deferral"
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msgstr "Отсрочка"
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msgctxt "field:account.account,deferrals:"
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msgid "Deferrals"
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msgstr "Отсрочки"
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msgctxt "field:account.account,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.account,kind:"
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msgid "Kind"
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msgstr "Вид"
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msgctxt "field:account.account,left:"
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msgid "Left"
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msgstr "Левая сторона"
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msgctxt "field:account.account,name:"
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msgid "Name"
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msgstr "Наименование"
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msgctxt "field:account.account,note:"
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msgid "Note"
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msgstr "Комментарий"
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msgctxt "field:account.account,parent:"
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msgid "Parent"
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msgstr "Предок"
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msgctxt "field:account.account,party_required:"
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msgid "Party Required"
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msgstr ""
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msgctxt "field:account.account,rec_name:"
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msgid "Name"
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msgstr "Наименование"
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msgctxt "field:account.account,reconcile:"
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msgid "Reconcile"
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msgstr "Сверка"
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msgctxt "field:account.account,right:"
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msgid "Right"
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msgstr "Правая сторона"
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msgctxt "field:account.account,second_currency:"
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msgid "Secondary Currency"
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msgstr "Вторичная валюта"
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msgctxt "field:account.account,taxes:"
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msgid "Default Taxes"
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msgstr "Налоги по умолчанию"
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msgctxt "field:account.account,template:"
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msgid "Template"
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msgstr "Шаблон"
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msgctxt "field:account.account,type:"
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msgid "Type"
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msgstr "Тип"
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msgctxt "field:account.account,write_date:"
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msgid "Write Date"
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msgstr "Дата изменения"
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msgctxt "field:account.account,write_uid:"
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msgid "Write User"
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msgstr "Изменено пользователем"
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msgctxt "field:account.account-account.tax,account:"
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msgid "Account"
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msgstr "Счет"
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msgctxt "field:account.account-account.tax,create_date:"
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msgid "Create Date"
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msgstr "Дата создания"
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msgctxt "field:account.account-account.tax,create_uid:"
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msgid "Create User"
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msgstr "Создано пользователем"
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msgctxt "field:account.account-account.tax,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.account-account.tax,rec_name:"
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msgid "Name"
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msgstr "Наименование"
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msgctxt "field:account.account-account.tax,tax:"
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msgid "Tax"
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msgstr "Налог"
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msgctxt "field:account.account-account.tax,write_date:"
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msgid "Write Date"
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msgstr "Дата изменения"
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msgctxt "field:account.account-account.tax,write_uid:"
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msgid "Write User"
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msgstr "Изменено пользователем"
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msgctxt "field:account.account.deferral,account:"
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msgid "Account"
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msgstr "Счет"
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#, fuzzy
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msgctxt "field:account.account.deferral,balance:"
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msgid "Balance"
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msgstr "Баланс"
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msgctxt "field:account.account.deferral,create_date:"
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msgid "Create Date"
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msgstr "Дата создания"
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msgctxt "field:account.account.deferral,create_uid:"
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msgid "Create User"
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msgstr "Создано пользователем"
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msgctxt "field:account.account.deferral,credit:"
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msgid "Credit"
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msgstr "Кредит"
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msgctxt "field:account.account.deferral,currency_digits:"
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msgid "Currency Digits"
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msgstr "Кол-во цифр валюты"
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msgctxt "field:account.account.deferral,debit:"
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msgid "Debit"
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msgstr "Дебет"
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msgctxt "field:account.account.deferral,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "Финансовый год"
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msgctxt "field:account.account.deferral,id:"
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msgid "ID"
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msgstr "ID"
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|
|
msgctxt "field:account.account.deferral,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.account.deferral,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.account.deferral,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.account.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Подчиненый"
|
|
|
|
msgctxt "field:account.account.template,code:"
|
|
msgid "Code"
|
|
msgstr "Код"
|
|
|
|
msgctxt "field:account.account.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.account.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.account.template,deferral:"
|
|
msgid "Deferral"
|
|
msgstr "Отсрочка"
|
|
|
|
msgctxt "field:account.account.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.account.template,kind:"
|
|
msgid "Kind"
|
|
msgstr "Вид"
|
|
|
|
msgctxt "field:account.account.template,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.account.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Предок"
|
|
|
|
msgctxt "field:account.account.template,party_required:"
|
|
msgid "Party Required"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.account.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.account.template,reconcile:"
|
|
msgid "Reconcile"
|
|
msgstr "Сверка"
|
|
|
|
msgctxt "field:account.account.template,taxes:"
|
|
msgid "Default Taxes"
|
|
msgstr "Налоги по умолчанию"
|
|
|
|
msgctxt "field:account.account.template,type:"
|
|
msgid "Type"
|
|
msgstr "Тип"
|
|
|
|
msgctxt "field:account.account.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.account.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Шаблон счета"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,tax:"
|
|
msgid "Tax Template"
|
|
msgstr "Шаблон налога"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.account.type,amount:"
|
|
msgid "Amount"
|
|
msgstr "Сумма"
|
|
|
|
msgctxt "field:account.account.type,balance_sheet:"
|
|
msgid "Balance Sheet"
|
|
msgstr "Балансовый отчет"
|
|
|
|
msgctxt "field:account.account.type,childs:"
|
|
msgid "Children"
|
|
msgstr "Подчиненый"
|
|
|
|
msgctxt "field:account.account.type,company:"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
msgctxt "field:account.account.type,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.account.type,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.account.type,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Кол-во цифр валюты"
|
|
|
|
msgctxt "field:account.account.type,display_balance:"
|
|
msgid "Display Balance"
|
|
msgstr "Отображение баланса"
|
|
|
|
msgctxt "field:account.account.type,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.account.type,income_statement:"
|
|
msgid "Income Statement"
|
|
msgstr "Отчет о доходах"
|
|
|
|
msgctxt "field:account.account.type,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.account.type,parent:"
|
|
msgid "Parent"
|
|
msgstr "Предок"
|
|
|
|
msgctxt "field:account.account.type,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.account.type,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Нумерация"
|
|
|
|
msgctxt "field:account.account.type,template:"
|
|
msgid "Template"
|
|
msgstr "Шаблон"
|
|
|
|
msgctxt "field:account.account.type,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.account.type,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.account.type.template,balance_sheet:"
|
|
msgid "Balance Sheet"
|
|
msgstr "Балансовый отчет"
|
|
|
|
msgctxt "field:account.account.type.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Подчиненый"
|
|
|
|
msgctxt "field:account.account.type.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.account.type.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.account.type.template,display_balance:"
|
|
msgid "Display Balance"
|
|
msgstr "Отображение баланса"
|
|
|
|
msgctxt "field:account.account.type.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.account.type.template,income_statement:"
|
|
msgid "Income Statement"
|
|
msgstr "Отчет о доходах"
|
|
|
|
msgctxt "field:account.account.type.template,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.account.type.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Предок"
|
|
|
|
msgctxt "field:account.account.type.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.account.type.template,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Нумерация"
|
|
|
|
msgctxt "field:account.account.type.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.account.type.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.configuration,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.configuration,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.configuration,default_account_payable:"
|
|
msgid "Default Account Payable"
|
|
msgstr "Счет кредиторов по умолчанию"
|
|
|
|
msgctxt "field:account.configuration,default_account_receivable:"
|
|
msgid "Default Account Receivable"
|
|
msgstr "Счет дебиторов по умолчанию"
|
|
|
|
msgctxt "field:account.configuration,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.configuration,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.configuration,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.configuration,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.create_chart.account,account_template:"
|
|
msgid "Account Template"
|
|
msgstr "Шаблон счета"
|
|
|
|
msgctxt "field:account.create_chart.account,company:"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
msgctxt "field:account.create_chart.account,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.create_chart.properties,account_payable:"
|
|
msgid "Default Payable Account"
|
|
msgstr "Счет кредиторов по умолчанию"
|
|
|
|
msgctxt "field:account.create_chart.properties,account_receivable:"
|
|
msgid "Default Receivable Account"
|
|
msgstr "Счет дебиторов по умолчанию"
|
|
|
|
msgctxt "field:account.create_chart.properties,company:"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
msgctxt "field:account.create_chart.properties,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.create_chart.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.fiscalyear,close_lines:"
|
|
msgid "Close Lines"
|
|
msgstr "Закрыть линии"
|
|
|
|
msgctxt "field:account.fiscalyear,code:"
|
|
msgid "Code"
|
|
msgstr "Код"
|
|
|
|
msgctxt "field:account.fiscalyear,company:"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
msgctxt "field:account.fiscalyear,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.fiscalyear,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.fiscalyear,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Конечная дата"
|
|
|
|
msgctxt "field:account.fiscalyear,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.fiscalyear,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.fiscalyear,periods:"
|
|
msgid "Periods"
|
|
msgstr "Периоды"
|
|
|
|
msgctxt "field:account.fiscalyear,post_move_sequence:"
|
|
msgid "Post Move Sequence"
|
|
msgstr "Нумерация проведенной операции"
|
|
|
|
msgctxt "field:account.fiscalyear,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.fiscalyear,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Начальная дата"
|
|
|
|
msgctxt "field:account.fiscalyear,state:"
|
|
msgid "State"
|
|
msgstr "Состояние"
|
|
|
|
msgctxt "field:account.fiscalyear,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.fiscalyear,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Финансовый год"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,line:"
|
|
msgid "Line"
|
|
msgstr "Строка"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
|
|
msgid "Credit Account"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
|
|
msgid "Debit Account"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Финансовый год"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
|
|
msgid "Journal"
|
|
msgstr "Журнал"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
|
msgid "Period"
|
|
msgstr "Период"
|
|
|
|
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
|
msgid "Fiscal Year to close"
|
|
msgstr "Финансовый год для закрытия"
|
|
|
|
msgctxt "field:account.fiscalyear.close.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal,active:"
|
|
msgid "Active"
|
|
msgstr "Действующий"
|
|
|
|
msgctxt "field:account.journal,code:"
|
|
msgid "Code"
|
|
msgstr "Код"
|
|
|
|
msgctxt "field:account.journal,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.journal,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.journal,credit_account:"
|
|
msgid "Default Credit Account"
|
|
msgstr "Кредитный счет по умолчанию"
|
|
|
|
msgctxt "field:account.journal,debit_account:"
|
|
msgid "Default Debit Account"
|
|
msgstr "Дебетовый счет по умолчанию"
|
|
|
|
msgctxt "field:account.journal,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.journal,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.journal,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Нумерация"
|
|
|
|
msgctxt "field:account.journal,type:"
|
|
msgid "Type"
|
|
msgstr "Тип"
|
|
|
|
msgctxt "field:account.journal,update_posted:"
|
|
msgid "Allow cancelling moves"
|
|
msgstr "Разрешить отмену проводок"
|
|
|
|
msgctxt "field:account.journal,view:"
|
|
msgid "View"
|
|
msgstr "Просмотр"
|
|
|
|
msgctxt "field:account.journal,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.journal,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.journal.period,active:"
|
|
msgid "Active"
|
|
msgstr "Действующий"
|
|
|
|
msgctxt "field:account.journal.period,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.journal.period,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.journal.period,icon:"
|
|
msgid "Icon"
|
|
msgstr "Иконка"
|
|
|
|
msgctxt "field:account.journal.period,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal.period,journal:"
|
|
msgid "Journal"
|
|
msgstr "Журнал"
|
|
|
|
msgctxt "field:account.journal.period,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.journal.period,period:"
|
|
msgid "Period"
|
|
msgstr "Период"
|
|
|
|
msgctxt "field:account.journal.period,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.journal.period,state:"
|
|
msgid "State"
|
|
msgstr "Состояние"
|
|
|
|
msgctxt "field:account.journal.period,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.journal.period,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.journal.type,code:"
|
|
msgid "Code"
|
|
msgstr "Код"
|
|
|
|
msgctxt "field:account.journal.type,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.journal.type,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.journal.type,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal.type,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.journal.type,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.journal.type,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.journal.type,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.journal.view,columns:"
|
|
msgid "Columns"
|
|
msgstr "Столбцы"
|
|
|
|
msgctxt "field:account.journal.view,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.journal.view,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.journal.view,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal.view,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.journal.view,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.journal.view,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.journal.view,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.journal.view.column,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.journal.view.column,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.journal.view.column,field:"
|
|
msgid "Field"
|
|
msgstr "Поле"
|
|
|
|
msgctxt "field:account.journal.view.column,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal.view.column,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.journal.view.column,readonly:"
|
|
msgid "Readonly"
|
|
msgstr "Только для чтения"
|
|
|
|
msgctxt "field:account.journal.view.column,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.journal.view.column,required:"
|
|
msgid "Required"
|
|
msgstr "Обязательный"
|
|
|
|
msgctxt "field:account.journal.view.column,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Нумерация"
|
|
|
|
msgctxt "field:account.journal.view.column,view:"
|
|
msgid "View"
|
|
msgstr "Просмотр"
|
|
|
|
msgctxt "field:account.journal.view.column,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.journal.view.column,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.move,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.move,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.move,date:"
|
|
msgid "Effective Date"
|
|
msgstr "Учетная дата"
|
|
|
|
msgctxt "field:account.move,description:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
msgctxt "field:account.move,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move,journal:"
|
|
msgid "Journal"
|
|
msgstr "Журнал"
|
|
|
|
msgctxt "field:account.move,lines:"
|
|
msgid "Lines"
|
|
msgstr "Строки"
|
|
|
|
msgctxt "field:account.move,number:"
|
|
msgid "Number"
|
|
msgstr "Номер"
|
|
|
|
msgctxt "field:account.move,origin:"
|
|
msgid "Origin"
|
|
msgstr "Первоисточник"
|
|
|
|
msgctxt "field:account.move,period:"
|
|
msgid "Period"
|
|
msgstr "Период"
|
|
|
|
msgctxt "field:account.move,post_date:"
|
|
msgid "Post Date"
|
|
msgstr "Дата проводки"
|
|
|
|
msgctxt "field:account.move,post_number:"
|
|
msgid "Post Number"
|
|
msgstr "Номер проводки"
|
|
|
|
msgctxt "field:account.move,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.move,state:"
|
|
msgid "State"
|
|
msgstr "Состояние"
|
|
|
|
msgctxt "field:account.move,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.move,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.move.line,account:"
|
|
msgid "Account"
|
|
msgstr "Счет"
|
|
|
|
msgctxt "field:account.move.line,amount_second_currency:"
|
|
msgid "Amount Second Currency"
|
|
msgstr "Сумма во второй валюте"
|
|
|
|
msgctxt "field:account.move.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.move.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.move.line,credit:"
|
|
msgid "Credit"
|
|
msgstr "Кредит"
|
|
|
|
msgctxt "field:account.move.line,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Кол-во цифр валюты"
|
|
|
|
msgctxt "field:account.move.line,date:"
|
|
msgid "Effective Date"
|
|
msgstr "Учетная дата"
|
|
|
|
msgctxt "field:account.move.line,debit:"
|
|
msgid "Debit"
|
|
msgstr "Дебет"
|
|
|
|
msgctxt "field:account.move.line,description:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
msgctxt "field:account.move.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.line,journal:"
|
|
msgid "Journal"
|
|
msgstr "Журнал"
|
|
|
|
msgctxt "field:account.move.line,maturity_date:"
|
|
msgid "Maturity Date"
|
|
msgstr "Дата платежа"
|
|
|
|
msgctxt "field:account.move.line,move:"
|
|
msgid "Move"
|
|
msgstr "Перемещение"
|
|
|
|
msgctxt "field:account.move.line,move_description:"
|
|
msgid "Move Description"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.move.line,move_state:"
|
|
msgid "Move State"
|
|
msgstr "Статус проводки"
|
|
|
|
msgctxt "field:account.move.line,origin:"
|
|
msgid "Origin"
|
|
msgstr "Первоисточник"
|
|
|
|
msgctxt "field:account.move.line,party:"
|
|
msgid "Party"
|
|
msgstr "Контрагент"
|
|
|
|
msgctxt "field:account.move.line,party_required:"
|
|
msgid "Party Required"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.move.line,period:"
|
|
msgid "Period"
|
|
msgstr "Период"
|
|
|
|
msgctxt "field:account.move.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.move.line,reconciliation:"
|
|
msgid "Reconciliation"
|
|
msgstr "Сверка"
|
|
|
|
msgctxt "field:account.move.line,second_currency:"
|
|
msgid "Second Currency"
|
|
msgstr "Вторичная валюта"
|
|
|
|
msgctxt "field:account.move.line,second_currency_digits:"
|
|
msgid "Second Currency Digits"
|
|
msgstr "Кол-во цифр вторичной валюты"
|
|
|
|
msgctxt "field:account.move.line,state:"
|
|
msgid "State"
|
|
msgstr "Состояние"
|
|
|
|
msgctxt "field:account.move.line,tax_lines:"
|
|
msgid "Tax Lines"
|
|
msgstr "Строки налога"
|
|
|
|
msgctxt "field:account.move.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.move.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.move.open_journal.ask,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.open_journal.ask,journal:"
|
|
msgid "Journal"
|
|
msgstr "Журнал"
|
|
|
|
msgctxt "field:account.move.open_journal.ask,period:"
|
|
msgid "Period"
|
|
msgstr "Период"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,company:"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,from_date:"
|
|
msgid "From Date"
|
|
msgstr "Начальная дата"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Проведенная операция"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,to_date:"
|
|
msgid "To Date"
|
|
msgstr "Конечная дата"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
|
msgid "Amount"
|
|
msgstr "Сумма"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Кол-во цифр валюты"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
|
|
msgid "Date"
|
|
msgstr "Дата"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
|
msgid "Journal"
|
|
msgstr "Журнал"
|
|
|
|
msgctxt "field:account.move.reconciliation,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.move.reconciliation,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.move.reconciliation,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.reconciliation,lines:"
|
|
msgid "Lines"
|
|
msgstr "Строки"
|
|
|
|
msgctxt "field:account.move.reconciliation,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.move.reconciliation,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.move.reconciliation,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.move.reconciliation,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,balance_type:"
|
|
msgid "Type"
|
|
msgstr "Тип"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,company:"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Проведенная операция"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,term1:"
|
|
msgid "First Term"
|
|
msgstr "Первый срок"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,term2:"
|
|
msgid "Second Term"
|
|
msgstr "Второй срок"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,term3:"
|
|
msgid "Third Term"
|
|
msgstr "Третий срок"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,unit:"
|
|
msgid "Unit"
|
|
msgstr "Единица измерения"
|
|
|
|
msgctxt "field:account.open_balance_sheet.start,company:"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
msgctxt "field:account.open_balance_sheet.start,date:"
|
|
msgid "Date"
|
|
msgstr "Дата"
|
|
|
|
msgctxt "field:account.open_balance_sheet.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_balance_sheet.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Проведенная операция"
|
|
|
|
msgctxt "field:account.open_chart.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Финансовый год"
|
|
|
|
msgctxt "field:account.open_chart.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.open_chart.start,posted:"
|
|
msgid "Posted Moves"
|
|
msgstr "Проведенная операция"
|
|
|
|
msgctxt "field:account.open_income_statement.start,company:"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
msgctxt "field:account.open_income_statement.start,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Окончание периода"
|
|
|
|
msgctxt "field:account.open_income_statement.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Финансовый год"
|
|
|
|
msgctxt "field:account.open_income_statement.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_income_statement.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Проведенная операция"
|
|
|
|
msgctxt "field:account.open_income_statement.start,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Начальный период"
|
|
|
|
msgctxt "field:account.open_third_party_balance.start,company:"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
msgctxt "field:account.open_third_party_balance.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Финансовый год"
|
|
|
|
msgctxt "field:account.open_third_party_balance.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_third_party_balance.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Проведенная операция"
|
|
|
|
msgctxt "field:account.period,code:"
|
|
msgid "Code"
|
|
msgstr "Код"
|
|
|
|
msgctxt "field:account.period,company:"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
msgctxt "field:account.period,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.period,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.period,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Конечная дата"
|
|
|
|
msgctxt "field:account.period,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Финансовый год"
|
|
|
|
msgctxt "field:account.period,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.period,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.period,post_move_sequence:"
|
|
msgid "Post Move Sequence"
|
|
msgstr "Нумерация проведенной операции"
|
|
|
|
msgctxt "field:account.period,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.period,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Начальная дата"
|
|
|
|
msgctxt "field:account.period,state:"
|
|
msgid "State"
|
|
msgstr "Состояние"
|
|
|
|
msgctxt "field:account.period,type:"
|
|
msgid "Type"
|
|
msgstr "Тип"
|
|
|
|
msgctxt "field:account.period,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.period,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,company:"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,empty_account:"
|
|
msgid "Empty Account"
|
|
msgstr "Пустой счет"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Окончание периода"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Финансовый год"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Проведенная операция"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Начальный период"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,company:"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,empty_account:"
|
|
msgid "Empty Account"
|
|
msgstr "Пустой счет"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Окончание периода"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Финансовый год"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Проведенная операция"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Начальный период"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,account:"
|
|
msgid "Account"
|
|
msgstr "Счет"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,accounts:"
|
|
msgid "Account"
|
|
msgstr "Счет"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Кол-во цифр валюты"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,date:"
|
|
msgid "Date"
|
|
msgstr "Дата"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,description:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,journal:"
|
|
msgid "Journal"
|
|
msgstr "Журнал"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,lines:"
|
|
msgid "Lines"
|
|
msgstr "Строки"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,parties:"
|
|
msgid "Parties"
|
|
msgstr "Контрагенты"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,party:"
|
|
msgid "Party"
|
|
msgstr "Организации"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,write_off:"
|
|
msgid "Write-Off"
|
|
msgstr "Списание"
|
|
|
|
msgctxt "field:account.tax,active:"
|
|
msgid "Active"
|
|
msgstr "Действующий"
|
|
|
|
msgctxt "field:account.tax,amount:"
|
|
msgid "Amount"
|
|
msgstr "Сумма"
|
|
|
|
msgctxt "field:account.tax,childs:"
|
|
msgid "Children"
|
|
msgstr "Подчиненый"
|
|
|
|
msgctxt "field:account.tax,company:"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
msgctxt "field:account.tax,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.tax,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.tax,credit_note_account:"
|
|
msgid "Credit Note Account"
|
|
msgstr "Счет сторно"
|
|
|
|
msgctxt "field:account.tax,credit_note_base_code:"
|
|
msgid "Credit Note Base Code"
|
|
msgstr "Основной код сторно"
|
|
|
|
msgctxt "field:account.tax,credit_note_base_sign:"
|
|
msgid "Credit Note Base Sign"
|
|
msgstr "Основной знак сторно"
|
|
|
|
msgctxt "field:account.tax,credit_note_tax_code:"
|
|
msgid "Credit Note Tax Code"
|
|
msgstr "Код налога сторно"
|
|
|
|
msgctxt "field:account.tax,credit_note_tax_sign:"
|
|
msgid "Credit Note Tax Sign"
|
|
msgstr "Знак налога сторно"
|
|
|
|
msgctxt "field:account.tax,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Кол-во цифр валюты"
|
|
|
|
msgctxt "field:account.tax,description:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Конечная дата"
|
|
|
|
msgctxt "field:account.tax,group:"
|
|
msgid "Group"
|
|
msgstr "Группа"
|
|
|
|
msgctxt "field:account.tax,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax,invoice_account:"
|
|
msgid "Invoice Account"
|
|
msgstr "Счет для инвойса"
|
|
|
|
msgctxt "field:account.tax,invoice_base_code:"
|
|
msgid "Invoice Base Code"
|
|
msgstr "Основной код инвойса"
|
|
|
|
msgctxt "field:account.tax,invoice_base_sign:"
|
|
msgid "Invoice Base Sign"
|
|
msgstr "Основной знак инвойса"
|
|
|
|
msgctxt "field:account.tax,invoice_tax_code:"
|
|
msgid "Invoice Tax Code"
|
|
msgstr "Код налога по инвойсу"
|
|
|
|
msgctxt "field:account.tax,invoice_tax_sign:"
|
|
msgid "Invoice Tax Sign"
|
|
msgstr "Знак налога по инвойсу"
|
|
|
|
msgctxt "field:account.tax,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax,parent:"
|
|
msgid "Parent"
|
|
msgstr "Предок"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax,rate:"
|
|
msgid "Rate"
|
|
msgstr "Курс"
|
|
|
|
msgctxt "field:account.tax,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Нумерация"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Начальная дата"
|
|
|
|
msgctxt "field:account.tax,template:"
|
|
msgid "Template"
|
|
msgstr "Шаблон"
|
|
|
|
msgctxt "field:account.tax,type:"
|
|
msgid "Type"
|
|
msgstr "Тип"
|
|
|
|
msgctxt "field:account.tax,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.tax,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.tax.code,active:"
|
|
msgid "Active"
|
|
msgstr "Действующий"
|
|
|
|
msgctxt "field:account.tax.code,childs:"
|
|
msgid "Children"
|
|
msgstr "Подчиненый"
|
|
|
|
msgctxt "field:account.tax.code,code:"
|
|
msgid "Code"
|
|
msgstr "Код"
|
|
|
|
msgctxt "field:account.tax.code,company:"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
msgctxt "field:account.tax.code,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.tax.code,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.tax.code,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Кол-во цифр валюты"
|
|
|
|
msgctxt "field:account.tax.code,description:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
msgctxt "field:account.tax.code,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.code,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax.code,parent:"
|
|
msgid "Parent"
|
|
msgstr "Предок"
|
|
|
|
msgctxt "field:account.tax.code,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax.code,sum:"
|
|
msgid "Sum"
|
|
msgstr "Сумма"
|
|
|
|
msgctxt "field:account.tax.code,template:"
|
|
msgid "Template"
|
|
msgstr "Шаблон"
|
|
|
|
msgctxt "field:account.tax.code,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.tax.code,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Финансовый год"
|
|
|
|
msgctxt "field:account.tax.code.open_chart.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.code.open_chart.start,method:"
|
|
msgid "Method"
|
|
msgstr "Метод"
|
|
|
|
msgctxt "field:account.tax.code.open_chart.start,periods:"
|
|
msgid "Periods"
|
|
msgstr "Периоды"
|
|
|
|
msgctxt "field:account.tax.code.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Шаблон счета"
|
|
|
|
msgctxt "field:account.tax.code.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Подчиненый"
|
|
|
|
msgctxt "field:account.tax.code.template,code:"
|
|
msgid "Code"
|
|
msgstr "Код"
|
|
|
|
msgctxt "field:account.tax.code.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.tax.code.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.tax.code.template,description:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
msgctxt "field:account.tax.code.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.code.template,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax.code.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Предок"
|
|
|
|
msgctxt "field:account.tax.code.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax.code.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.tax.code.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.tax.group,code:"
|
|
msgid "Code"
|
|
msgstr "Код"
|
|
|
|
msgctxt "field:account.tax.group,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.tax.group,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.tax.group,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.group,kind:"
|
|
msgid "Kind"
|
|
msgstr "Вид"
|
|
|
|
msgctxt "field:account.tax.group,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax.group,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax.group,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.tax.group,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.tax.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Сумма"
|
|
|
|
msgctxt "field:account.tax.line,code:"
|
|
msgid "Code"
|
|
msgstr "Код"
|
|
|
|
msgctxt "field:account.tax.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.tax.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.tax.line,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Кол-во цифр валюты"
|
|
|
|
msgctxt "field:account.tax.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.line,move_line:"
|
|
msgid "Move Line"
|
|
msgstr "Строка проводки"
|
|
|
|
msgctxt "field:account.tax.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax.line,tax:"
|
|
msgid "Tax"
|
|
msgstr "Налог"
|
|
|
|
msgctxt "field:account.tax.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.tax.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.tax.rule,company:"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
msgctxt "field:account.tax.rule,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.tax.rule,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.tax.rule,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.rule,kind:"
|
|
msgid "Kind"
|
|
msgstr "Вид"
|
|
|
|
msgctxt "field:account.tax.rule,lines:"
|
|
msgid "Lines"
|
|
msgstr "Строки"
|
|
|
|
msgctxt "field:account.tax.rule,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax.rule,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax.rule,template:"
|
|
msgid "Template"
|
|
msgstr "Шаблон"
|
|
|
|
msgctxt "field:account.tax.rule,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.tax.rule,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.tax.rule.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.tax.rule.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.tax.rule.line,group:"
|
|
msgid "Tax Group"
|
|
msgstr "Группа налога"
|
|
|
|
msgctxt "field:account.tax.rule.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.rule.line,origin_tax:"
|
|
msgid "Original Tax"
|
|
msgstr "Исходный налог"
|
|
|
|
msgctxt "field:account.tax.rule.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax.rule.line,rule:"
|
|
msgid "Rule"
|
|
msgstr "Правило"
|
|
|
|
msgctxt "field:account.tax.rule.line,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Нумерация"
|
|
|
|
msgctxt "field:account.tax.rule.line,tax:"
|
|
msgid "Substitution Tax"
|
|
msgstr "Подстановка налога"
|
|
|
|
msgctxt "field:account.tax.rule.line,template:"
|
|
msgid "Template"
|
|
msgstr "Шаблон"
|
|
|
|
msgctxt "field:account.tax.rule.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.tax.rule.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,group:"
|
|
msgid "Tax Group"
|
|
msgstr "Группа налога"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,origin_tax:"
|
|
msgid "Original Tax"
|
|
msgstr "Исходный налог"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,rule:"
|
|
msgid "Rule"
|
|
msgstr "Правило"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Нумерация"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,tax:"
|
|
msgid "Substitution Tax"
|
|
msgstr "Подстановка налога"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.tax.rule.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Шаблон счета"
|
|
|
|
msgctxt "field:account.tax.rule.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.tax.rule.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.tax.rule.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.rule.template,kind:"
|
|
msgid "Kind"
|
|
msgstr "Вид"
|
|
|
|
msgctxt "field:account.tax.rule.template,lines:"
|
|
msgid "Lines"
|
|
msgstr "Строки"
|
|
|
|
msgctxt "field:account.tax.rule.template,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax.rule.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax.rule.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.tax.rule.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.tax.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Шаблон счета"
|
|
|
|
msgctxt "field:account.tax.template,amount:"
|
|
msgid "Amount"
|
|
msgstr "Сумма"
|
|
|
|
msgctxt "field:account.tax.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Подчиненый"
|
|
|
|
msgctxt "field:account.tax.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Дата создания"
|
|
|
|
msgctxt "field:account.tax.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Создано пользователем"
|
|
|
|
msgctxt "field:account.tax.template,credit_note_account:"
|
|
msgid "Credit Note Account"
|
|
msgstr "Счет сторно"
|
|
|
|
msgctxt "field:account.tax.template,credit_note_base_code:"
|
|
msgid "Credit Note Base Code"
|
|
msgstr "Основной код сторно"
|
|
|
|
msgctxt "field:account.tax.template,credit_note_base_sign:"
|
|
msgid "Credit Note Base Sign"
|
|
msgstr "Основной знак сторно"
|
|
|
|
msgctxt "field:account.tax.template,credit_note_tax_code:"
|
|
msgid "Credit Note Tax Code"
|
|
msgstr "Код налога сторно"
|
|
|
|
msgctxt "field:account.tax.template,credit_note_tax_sign:"
|
|
msgid "Credit Note Tax Sign"
|
|
msgstr "Знак налога сторно"
|
|
|
|
msgctxt "field:account.tax.template,description:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.template,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Конечная дата"
|
|
|
|
msgctxt "field:account.tax.template,group:"
|
|
msgid "Group"
|
|
msgstr "Группа"
|
|
|
|
msgctxt "field:account.tax.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.template,invoice_account:"
|
|
msgid "Invoice Account"
|
|
msgstr "Счет для инвойса"
|
|
|
|
msgctxt "field:account.tax.template,invoice_base_code:"
|
|
msgid "Invoice Base Code"
|
|
msgstr "Основной код инвойса"
|
|
|
|
msgctxt "field:account.tax.template,invoice_base_sign:"
|
|
msgid "Invoice Base Sign"
|
|
msgstr "Основной знак инвойса"
|
|
|
|
msgctxt "field:account.tax.template,invoice_tax_code:"
|
|
msgid "Invoice Tax Code"
|
|
msgstr "Код налога по инвойсу"
|
|
|
|
msgctxt "field:account.tax.template,invoice_tax_sign:"
|
|
msgid "Invoice Tax Sign"
|
|
msgstr "Знак налога по инвойсу"
|
|
|
|
msgctxt "field:account.tax.template,name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Предок"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.template,rate:"
|
|
msgid "Rate"
|
|
msgstr "Курс"
|
|
|
|
msgctxt "field:account.tax.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "field:account.tax.template,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Нумерация"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.template,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Начальная дата"
|
|
|
|
msgctxt "field:account.tax.template,type:"
|
|
msgid "Type"
|
|
msgstr "Тип"
|
|
|
|
msgctxt "field:account.tax.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Дата изменения"
|
|
|
|
msgctxt "field:account.tax.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Изменено пользователем"
|
|
|
|
msgctxt "field:account.update_chart.start,account:"
|
|
msgid "Root Account"
|
|
msgstr "Корневой счет"
|
|
|
|
msgctxt "field:account.update_chart.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.update_chart.succeed,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:party.party,account_payable:"
|
|
msgid "Account Payable"
|
|
msgstr "Счет кредиторов"
|
|
|
|
msgctxt "field:party.party,account_receivable:"
|
|
msgid "Account Receivable"
|
|
msgstr "Счет дебиторов"
|
|
|
|
msgctxt "field:party.party,customer_tax_rule:"
|
|
msgid "Customer Tax Rule"
|
|
msgstr "Правило налогов заказчика"
|
|
|
|
msgctxt "field:party.party,payable:"
|
|
msgid "Payable"
|
|
msgstr "Подлежащий уплате"
|
|
|
|
msgctxt "field:party.party,payable_today:"
|
|
msgid "Payable Today"
|
|
msgstr "Подлежащий уплате сегодня"
|
|
|
|
msgctxt "field:party.party,receivable:"
|
|
msgid "Receivable"
|
|
msgstr "Подлежащий получению"
|
|
|
|
msgctxt "field:party.party,receivable_today:"
|
|
msgid "Receivable Today"
|
|
msgstr "Подлежащий получению сегодня"
|
|
|
|
msgctxt "field:party.party,supplier_tax_rule:"
|
|
msgid "Supplier Tax Rule"
|
|
msgstr "Правило налогов поставщика"
|
|
|
|
msgctxt "help:account.account,reconcile:"
|
|
msgid ""
|
|
"Allow move lines of this account \n"
|
|
"to be reconciled."
|
|
msgstr "Позволяет проводить сверку по проводкам этого счета"
|
|
|
|
msgctxt "help:account.account,second_currency:"
|
|
msgid ""
|
|
"Force all moves for this account \n"
|
|
"to have this secondary currency."
|
|
msgstr "Все проводки для этого счета будут иметь вторичную валюту"
|
|
|
|
msgctxt "help:account.account,taxes:"
|
|
msgid ""
|
|
"Default tax for manual encoding of move lines \n"
|
|
"for journal types: \"expense\" and \"revenue\""
|
|
msgstr ""
|
|
"Налоги по умолчанию для ручного расчета проводок для типов журналов: "
|
|
"\"расходы\" и \"доходы\"."
|
|
|
|
msgctxt "help:account.account.type,sequence:"
|
|
msgid "Use to order the account type"
|
|
msgstr "Используется для сортировки типов счетов"
|
|
|
|
msgctxt "help:account.move,post_number:"
|
|
msgid "Also known as Folio Number"
|
|
msgstr "Также известен как Folio Number"
|
|
|
|
msgctxt "help:account.move.line,amount_second_currency:"
|
|
msgid "The amount expressed in a second currency"
|
|
msgstr "Сумма в пересчете на вторичную валюту"
|
|
|
|
msgctxt "help:account.move.line,maturity_date:"
|
|
msgid ""
|
|
"This field is used for payable and receivable lines. \n"
|
|
"You can put the limit date for the payment."
|
|
msgstr ""
|
|
"Это поле используется для строк оплаты и получения.\n"
|
|
"Вы можете указать дату погашения для платежа."
|
|
|
|
msgctxt "help:account.move.line,second_currency:"
|
|
msgid "The second currency"
|
|
msgstr "Вторичная валюта"
|
|
|
|
msgctxt "help:account.move.print_general_journal.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Показать только завершенные проводки"
|
|
|
|
msgctxt "help:account.open_aged_balance.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Показать только завершенные проводки"
|
|
|
|
msgctxt "help:account.open_balance_sheet.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Показать только завершенные проводки"
|
|
|
|
msgctxt "help:account.open_chart.start,fiscalyear:"
|
|
msgid "Leave empty for all open fiscal year"
|
|
msgstr "Оставьте пустым для всех открытых финансовых годов"
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.open_chart.start,posted:"
|
|
msgid "Show posted moves only"
|
|
msgstr "Показать только завершенные проводки"
|
|
|
|
msgctxt "help:account.open_income_statement.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Показать только завершенные проводки"
|
|
|
|
msgctxt "help:account.open_third_party_balance.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Показать только завершенные проводки"
|
|
|
|
msgctxt "help:account.print_general_ledger.start,empty_account:"
|
|
msgid "With account without move"
|
|
msgstr "Включая счета без проводок"
|
|
|
|
msgctxt "help:account.print_general_ledger.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Показать только завершенные проводки"
|
|
|
|
msgctxt "help:account.print_trial_balance.start,empty_account:"
|
|
msgid "With account without move"
|
|
msgstr "Включая счета без проводок"
|
|
|
|
msgctxt "help:account.print_trial_balance.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Показать только завершенные проводки"
|
|
|
|
msgctxt "help:account.tax,amount:"
|
|
msgid "In company's currency"
|
|
msgstr "В валюте организации"
|
|
|
|
msgctxt "help:account.tax,credit_note_base_sign:"
|
|
msgid "Usualy 1 or -1"
|
|
msgstr "Обычно 1 или -1"
|
|
|
|
msgctxt "help:account.tax,credit_note_tax_sign:"
|
|
msgid "Usualy 1 or -1"
|
|
msgstr "Обычно 1 или -1"
|
|
|
|
msgctxt "help:account.tax,description:"
|
|
msgid "The name that will be used in reports"
|
|
msgstr "Имя которое будет использоваться в отчетах"
|
|
|
|
msgctxt "help:account.tax,invoice_base_sign:"
|
|
msgid "Usualy 1 or -1"
|
|
msgstr "Обычно 1 или -1"
|
|
|
|
msgctxt "help:account.tax,invoice_tax_sign:"
|
|
msgid "Usualy 1 or -1"
|
|
msgstr "Обычно 1 или -1"
|
|
|
|
msgctxt "help:account.tax,sequence:"
|
|
msgid "Use to order the taxes"
|
|
msgstr "Используется для сортировки налогов"
|
|
|
|
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
|
|
msgid "Leave empty for all open fiscal year"
|
|
msgstr "Оставьте пустым для всех открытых финансовых годов"
|
|
|
|
msgctxt "help:account.tax.code.open_chart.start,periods:"
|
|
msgid "Leave empty for all periods of all open fiscal year"
|
|
msgstr "Оставьте пустым для всех периодов всех открытых финансовых годов"
|
|
|
|
msgctxt "help:account.tax.rule.line,origin_tax:"
|
|
msgid ""
|
|
"If the original tax is filled, the rule will be applied only for this tax."
|
|
msgstr ""
|
|
"Если исходный налог заполнен, то правило будет применено только для этого "
|
|
"налога."
|
|
|
|
msgctxt "help:account.tax.rule.line.template,origin_tax:"
|
|
msgid ""
|
|
"If the original tax template is filled, the rule will be applied only for "
|
|
"this tax template."
|
|
msgstr ""
|
|
"Если исходный шаблон налога заполнен, то правило будет применено только для "
|
|
"этого шаблона налога."
|
|
|
|
msgctxt "help:party.party,customer_tax_rule:"
|
|
msgid "Apply this rule on taxes when party is customer."
|
|
msgstr "Эти правила применяются когда контрагент - заказчик."
|
|
|
|
msgctxt "help:party.party,supplier_tax_rule:"
|
|
msgid "Apply this rule on taxes when party is supplier."
|
|
msgstr "Эти правила применяются когда контрагент - поставщик."
|
|
|
|
msgctxt "model:account.account,name:"
|
|
msgid "Account"
|
|
msgstr "Счет"
|
|
|
|
msgctxt "model:account.account-account.tax,name:"
|
|
msgid "Account - Tax"
|
|
msgstr "Счет - Налоги"
|
|
|
|
msgctxt "model:account.account.deferral,name:"
|
|
msgid "Account Deferral"
|
|
msgstr "Счет отсрочки"
|
|
|
|
msgctxt "model:account.account.template,name:"
|
|
msgid "Account Template"
|
|
msgstr "Шаблон счета"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_cash"
|
|
msgid "Main Cash"
|
|
msgstr "Основной Наличные"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_expense"
|
|
msgid "Main Expense"
|
|
msgstr "Основной Расходы"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_payable"
|
|
msgid "Main Payable"
|
|
msgstr "Основной Подлежащий уплате"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_receivable"
|
|
msgid "Main Receivable"
|
|
msgstr "Основной Подлежащий получению"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_revenue"
|
|
msgid "Main Revenue"
|
|
msgstr "Основной Доходы"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_root"
|
|
msgid "Minimal Account Chart"
|
|
msgstr "Минимальная схема счетов"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_tax"
|
|
msgid "Main Tax"
|
|
msgstr "Основной Налоги"
|
|
|
|
msgctxt "model:account.account.template-account.tax.template,name:"
|
|
msgid "Account Template - Tax Template"
|
|
msgstr "Шаблон счета - Шаблон налога"
|
|
|
|
msgctxt "model:account.account.type,name:"
|
|
msgid "Account Type"
|
|
msgstr "Тип счета"
|
|
|
|
msgctxt "model:account.account.type.template,name:"
|
|
msgid "Account Type Template"
|
|
msgstr "Шаблон типа счета"
|
|
|
|
msgctxt "model:account.account.type.template,name:account_type_template_asset"
|
|
msgid "Asset"
|
|
msgstr "Активы"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_asset_current"
|
|
msgid "Current"
|
|
msgstr "Текущие"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_asset_current_cash"
|
|
msgid "Cash"
|
|
msgstr "Наличные"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_asset_current_receivable"
|
|
msgid "Receivable"
|
|
msgstr "Подлежащие получению"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_asset_long_term"
|
|
msgid "Long-term"
|
|
msgstr "Долгосрочные"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_equity"
|
|
msgid "Equity"
|
|
msgstr "Собственные средства"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_expense"
|
|
msgid "Expense"
|
|
msgstr "Расходы"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_income"
|
|
msgid "Income"
|
|
msgstr "Поступления"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_liability"
|
|
msgid "Liability"
|
|
msgstr "Пассивы"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_liability_current"
|
|
msgid "Current"
|
|
msgstr "Текущие"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_liability_current_payable"
|
|
msgid "Payable"
|
|
msgstr "Подлежащие уплате"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_liability_current_tax"
|
|
msgid "Tax"
|
|
msgstr "Налоги"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_liability_long_term"
|
|
msgid "Long-term"
|
|
msgstr "Долгосрочные"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_minimal"
|
|
msgid "Minimal Account Type Chart"
|
|
msgstr "Минимальная схема типов счетов"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_off_balance"
|
|
msgid "Off-Balance"
|
|
msgstr "Внебалансовые"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_revenue"
|
|
msgid "Revenue"
|
|
msgstr "Доходы"
|
|
|
|
msgctxt "model:account.configuration,name:"
|
|
msgid "Account Configuration"
|
|
msgstr "Конфигурация бухгалтерии"
|
|
|
|
msgctxt "model:account.create_chart.account,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Создать схему"
|
|
|
|
msgctxt "model:account.create_chart.properties,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Создать схему"
|
|
|
|
msgctxt "model:account.create_chart.start,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Создать схему"
|
|
|
|
msgctxt "model:account.fiscalyear,name:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Финансовый год"
|
|
|
|
msgctxt "model:account.fiscalyear-account.move.line,name:"
|
|
msgid "Fiscal Year - Move Line"
|
|
msgstr "Финансовый год - Проводки"
|
|
|
|
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr ""
|
|
|
|
msgctxt "model:account.fiscalyear.close.start,name:"
|
|
msgid "Close Fiscal Year"
|
|
msgstr "Закрыть финансовый год"
|
|
|
|
msgctxt "model:account.journal,name:"
|
|
msgid "Journal"
|
|
msgstr "Журнал"
|
|
|
|
msgctxt "model:account.journal,name:journal_cash"
|
|
msgid "Cash"
|
|
msgstr "Наличные"
|
|
|
|
msgctxt "model:account.journal,name:journal_expense"
|
|
msgid "Expense"
|
|
msgstr "Расходы"
|
|
|
|
msgctxt "model:account.journal,name:journal_revenue"
|
|
msgid "Revenue"
|
|
msgstr "Доходы"
|
|
|
|
msgctxt "model:account.journal,name:journal_stock"
|
|
msgid "Stock"
|
|
msgstr "Хранилище"
|
|
|
|
msgctxt "model:account.journal.period,name:"
|
|
msgid "Journal - Period"
|
|
msgstr "Журнал - Период"
|
|
|
|
msgctxt "model:account.journal.type,name:"
|
|
msgid "Journal Type"
|
|
msgstr "Тип журнала"
|
|
|
|
msgctxt "model:account.journal.type,name:journal_type_cash"
|
|
msgid "Cash"
|
|
msgstr "Наличные"
|
|
|
|
msgctxt "model:account.journal.type,name:journal_type_expense"
|
|
msgid "Expense"
|
|
msgstr "Расходы"
|
|
|
|
msgctxt "model:account.journal.type,name:journal_type_general"
|
|
msgid "General"
|
|
msgstr "Основной"
|
|
|
|
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
|
msgid "Revenue"
|
|
msgstr "Доходы"
|
|
|
|
msgctxt "model:account.journal.type,name:journal_type_situation"
|
|
msgid "Situation"
|
|
msgstr "Ситуационный"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
|
msgid "Write-Off"
|
|
msgstr "Списание"
|
|
|
|
msgctxt "model:account.journal.view,name:"
|
|
msgid "Journal View"
|
|
msgstr "Вид журнала"
|
|
|
|
msgctxt "model:account.journal.view.column,name:"
|
|
msgid "Journal View Column"
|
|
msgstr "Столбец вида журнала"
|
|
|
|
msgctxt "model:account.move,name:"
|
|
msgid "Account Move"
|
|
msgstr "Проводка"
|
|
|
|
msgctxt "model:account.move.line,name:"
|
|
msgid "Account Move Line"
|
|
msgstr "Строчка проводки"
|
|
|
|
msgctxt "model:account.move.open_journal.ask,name:"
|
|
msgid "Open Journal Ask"
|
|
msgstr "Открыть журнал запросов"
|
|
|
|
msgctxt "model:account.move.print_general_journal.start,name:"
|
|
msgid "Print General Journal"
|
|
msgstr "Распечатать основной журнал"
|
|
|
|
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
|
msgid "Reconcile Lines Write-Off"
|
|
msgstr "Списание строк сверки"
|
|
|
|
msgctxt "model:account.move.reconciliation,name:"
|
|
msgid "Account Move Reconciliation Lines"
|
|
msgstr "Строчки сверки проводок"
|
|
|
|
msgctxt "model:account.open_aged_balance.start,name:"
|
|
msgid "Open Aged Balance"
|
|
msgstr "Открыть сальдовый отчет"
|
|
|
|
msgctxt "model:account.open_balance_sheet.start,name:"
|
|
msgid "Open Balance Sheet"
|
|
msgstr "Открыть балансовый отчет"
|
|
|
|
msgctxt "model:account.open_chart.start,name:"
|
|
msgid "Open Chart of Accounts"
|
|
msgstr "Открыть схему счетов"
|
|
|
|
msgctxt "model:account.open_income_statement.start,name:"
|
|
msgid "Open Income Statement"
|
|
msgstr "Открыть отчет о доходах"
|
|
|
|
msgctxt "model:account.open_third_party_balance.start,name:"
|
|
msgid "Open Third Party Balance"
|
|
msgstr "Открыть баланс третьих лиц"
|
|
|
|
msgctxt "model:account.period,name:"
|
|
msgid "Period"
|
|
msgstr "Период"
|
|
|
|
msgctxt "model:account.print_general_ledger.start,name:"
|
|
msgid "Print General Ledger"
|
|
msgstr "Распечатать главную приходно-расходную книгу"
|
|
|
|
msgctxt "model:account.print_trial_balance.start,name:"
|
|
msgid "Print Trial Balance"
|
|
msgstr "Распечатать проверочный баланс"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.reconcile.show,name:"
|
|
msgid "Reconcile"
|
|
msgstr "Сверка"
|
|
|
|
msgctxt "model:account.tax,name:"
|
|
msgid "Account Tax"
|
|
msgstr "Налоги счета"
|
|
|
|
msgctxt "model:account.tax.code,name:"
|
|
msgid "Tax Code"
|
|
msgstr "Код налога"
|
|
|
|
msgctxt "model:account.tax.code.open_chart.start,name:"
|
|
msgid "Open Chart of Tax Codes"
|
|
msgstr "Открыть схему кодов налогов"
|
|
|
|
msgctxt "model:account.tax.code.template,name:"
|
|
msgid "Tax Code Template"
|
|
msgstr "Шаблон кода налога"
|
|
|
|
msgctxt "model:account.tax.group,name:"
|
|
msgid "Tax Group"
|
|
msgstr "Группа налога"
|
|
|
|
msgctxt "model:account.tax.line,name:"
|
|
msgid "Tax Line"
|
|
msgstr "Строка налога"
|
|
|
|
msgctxt "model:account.tax.rule,name:"
|
|
msgid "Tax Rule"
|
|
msgstr "Правило налога"
|
|
|
|
msgctxt "model:account.tax.rule.line,name:"
|
|
msgid "Tax Rule Line"
|
|
msgstr "Строка правила налога"
|
|
|
|
msgctxt "model:account.tax.rule.line.template,name:"
|
|
msgid "Tax Rule Line Template"
|
|
msgstr "Шаблон строки правила налога"
|
|
|
|
msgctxt "model:account.tax.rule.template,name:"
|
|
msgid "Tax Rule Template"
|
|
msgstr "Шаблон правила налогов"
|
|
|
|
msgctxt "model:account.tax.template,name:"
|
|
msgid "Account Tax Template"
|
|
msgstr "Шаблон налогов счета"
|
|
|
|
msgctxt "model:account.update_chart.start,name:"
|
|
msgid "Update Chart"
|
|
msgstr "Обновить схему"
|
|
|
|
msgctxt "model:account.update_chart.succeed,name:"
|
|
msgid "Update Chart"
|
|
msgstr "Обновить схему"
|
|
|
|
msgctxt "model:ir.action,name:"
|
|
msgid "Payable Lines"
|
|
msgstr "Строки оплаты"
|
|
|
|
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
|
|
msgid "Balance Sheet"
|
|
msgstr "Балансовый отчет"
|
|
|
|
msgctxt "model:ir.action,name:act_account_income_statement_tree"
|
|
msgid "Income Statement"
|
|
msgstr "Отчет о доходах"
|
|
|
|
msgctxt "model:ir.action,name:act_account_list"
|
|
msgid "Accounts"
|
|
msgstr "Счета"
|
|
|
|
msgctxt "model:ir.action,name:act_account_list2"
|
|
msgid "Accounts"
|
|
msgstr "Счета"
|
|
|
|
msgctxt "model:ir.action,name:act_account_template_tree"
|
|
msgid "Account Templates"
|
|
msgstr "Шаблоны счетов"
|
|
|
|
msgctxt "model:ir.action,name:act_account_tree"
|
|
msgid "Accounts"
|
|
msgstr "Счета"
|
|
|
|
msgctxt "model:ir.action,name:act_account_tree2"
|
|
msgid "Accounts"
|
|
msgstr "Счета"
|
|
|
|
msgctxt "model:ir.action,name:act_account_type_list"
|
|
msgid "Account Types"
|
|
msgstr "Типы счетов"
|
|
|
|
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
|
msgid "Account Type Templates"
|
|
msgstr "Шаблоны типов счетов"
|
|
|
|
msgctxt "model:ir.action,name:act_account_type_tree"
|
|
msgid "Account Types"
|
|
msgstr "Типы счетов"
|
|
|
|
msgctxt "model:ir.action,name:act_balance_non_deferral"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.action,name:act_cancel_moves"
|
|
msgid "Cancel Moves"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
|
msgid "Close Fiscal Year"
|
|
msgstr "Закрыть финансовый год"
|
|
|
|
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
|
msgid "Open Chart of Tax Codes"
|
|
msgstr "Открыть схему кодов налогов"
|
|
|
|
msgctxt "model:ir.action,name:act_configuration_form"
|
|
msgid "Account Configuration"
|
|
msgstr "Конфигурация бухгалтерии"
|
|
|
|
msgctxt "model:ir.action,name:act_fiscalyear_form"
|
|
msgid "Fiscal Years"
|
|
msgstr "Финансовые года"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_form"
|
|
msgid "Journals"
|
|
msgstr "Журналы"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_close"
|
|
msgid "Close Journals - Periods"
|
|
msgstr "Закрыть Журналы - Периоды"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_form"
|
|
msgid "Journals - Periods"
|
|
msgstr "Журналы - Периоды"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
|
msgid "Re-Open Journals - Periods"
|
|
msgstr "Открыть заново Журналы - Периоды"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_tree"
|
|
msgid "Journals - Periods"
|
|
msgstr "Журналы - Периоды"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
|
msgid "Journals - Periods"
|
|
msgstr "Журналы - Периоды"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_type_form"
|
|
msgid "Journal Types"
|
|
msgstr "Типы журналов"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_view_form"
|
|
msgid "Journal Views"
|
|
msgstr "Виды журналов"
|
|
|
|
msgctxt "model:ir.action,name:act_move_form"
|
|
msgid "Account Moves"
|
|
msgstr "Проводки"
|
|
|
|
msgctxt "model:ir.action,name:act_move_line_form"
|
|
msgid "Account Move Lines"
|
|
msgstr "Строчки проводки"
|
|
|
|
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
|
msgid "Payable/Receivable Lines"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
|
|
msgid "Reconciliation Lines"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.action,name:act_open_account"
|
|
msgid "Open Move Account"
|
|
msgstr "Открыть счет проводок"
|
|
|
|
msgctxt "model:ir.action,name:act_open_chart"
|
|
msgid "Open Chart of Accounts"
|
|
msgstr "Открыть схему счетов"
|
|
|
|
msgctxt "model:ir.action,name:act_open_journal"
|
|
msgid "Open Journal"
|
|
msgstr "Открыть журнал"
|
|
|
|
msgctxt "model:ir.action,name:act_open_tax_code"
|
|
msgid "Open Tax Code"
|
|
msgstr "Открыть код налога"
|
|
|
|
msgctxt "model:ir.action,name:act_open_type"
|
|
msgid "Open Type"
|
|
msgstr "Открыть тип"
|
|
|
|
msgctxt "model:ir.action,name:act_period_close"
|
|
msgid "Close Periods"
|
|
msgstr "Закрыть Периоды"
|
|
|
|
msgctxt "model:ir.action,name:act_period_form"
|
|
msgid "Periods"
|
|
msgstr "Периоды"
|
|
|
|
msgctxt "model:ir.action,name:act_period_form2"
|
|
msgid "Periods"
|
|
msgstr "Периоды"
|
|
|
|
msgctxt "model:ir.action,name:act_period_reopen"
|
|
msgid "Re-Open Periods"
|
|
msgstr "Открыть заново Периоды"
|
|
|
|
msgctxt "model:ir.action,name:act_reconcile"
|
|
msgid "Reconcile Accounts"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.action,name:act_reconcile_lines"
|
|
msgid "Reconcile Lines"
|
|
msgstr "Строки сверки"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_list"
|
|
msgid "Tax Codes"
|
|
msgstr "Коды налогов"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_template_tree"
|
|
msgid "Tax Codes Templates"
|
|
msgstr "Шаблоны кодов налогов"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_tree"
|
|
msgid "Tax Codes"
|
|
msgstr "Коды налогов"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_tree2"
|
|
msgid "Tax Codes"
|
|
msgstr "Коды налогов"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_group_form"
|
|
msgid "Tax Groups"
|
|
msgstr "Группы налогов"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_line_form"
|
|
msgid "Tax Lines"
|
|
msgstr "Строки налога"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_list"
|
|
msgid "Taxes"
|
|
msgstr "Налоги"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_rule_form"
|
|
msgid "Tax Rules"
|
|
msgstr "Правила налогов"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
|
msgid "Tax Rule Templates"
|
|
msgstr "Шаблоны правил налогов"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_template_tree"
|
|
msgid "Taxes Templates"
|
|
msgstr "Шаблоны налогов"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_tree"
|
|
msgid "Taxes"
|
|
msgstr "Налоги"
|
|
|
|
msgctxt "model:ir.action,name:act_unreconcile_lines"
|
|
msgid "Unreconcile Lines"
|
|
msgstr "Несверенные строки"
|
|
|
|
msgctxt "model:ir.action,name:report_aged_balance"
|
|
msgid "Aged Balance"
|
|
msgstr "Сальдовый отчет"
|
|
|
|
msgctxt "model:ir.action,name:report_general_journal"
|
|
msgid "General Journal"
|
|
msgstr "Основной журнал"
|
|
|
|
msgctxt "model:ir.action,name:report_general_ledger"
|
|
msgid "General Ledger"
|
|
msgstr "Основная приходно-расходная книга"
|
|
|
|
msgctxt "model:ir.action,name:report_third_party_balance"
|
|
msgid "Third Party Balance"
|
|
msgstr "Баланс третьих лиц"
|
|
|
|
msgctxt "model:ir.action,name:report_trial_balance"
|
|
msgid "Trial Balance"
|
|
msgstr "Проверочный баланс"
|
|
|
|
msgctxt "model:ir.action,name:wizard_create_chart"
|
|
msgid "Create Chart of Accounts from Template"
|
|
msgstr "Создать схему счетов из шаблона"
|
|
|
|
msgctxt "model:ir.action,name:wizard_open_aged_balance"
|
|
msgid "Open Aged Balance"
|
|
msgstr "Открыть сальдовый отчет"
|
|
|
|
msgctxt "model:ir.action,name:wizard_open_balance_sheet"
|
|
msgid "Open Balance Sheet"
|
|
msgstr "Открыть балансовый отчет"
|
|
|
|
msgctxt "model:ir.action,name:wizard_open_income_statement"
|
|
msgid "Open Income Statement"
|
|
msgstr "Открыть отчет о доходах"
|
|
|
|
msgctxt "model:ir.action,name:wizard_open_third_party_balance"
|
|
msgid "Open Third Party Balance"
|
|
msgstr "Открыть баланс третьих лиц"
|
|
|
|
msgctxt "model:ir.action,name:wizard_print_general_journal"
|
|
msgid "Print General Journal"
|
|
msgstr "Распечатать основной журнал"
|
|
|
|
msgctxt "model:ir.action,name:wizard_print_general_ledger"
|
|
msgid "Print General Legder"
|
|
msgstr "Распечатать главную приходно-расходную книгу"
|
|
|
|
msgctxt "model:ir.action,name:wizard_print_trial_balance"
|
|
msgid "Print Trial Balance"
|
|
msgstr "Распечатать проверочный баланс"
|
|
|
|
msgctxt "model:ir.action,name:wizard_update_chart"
|
|
msgid "Update Chart of Accounts from Template"
|
|
msgstr "Обновить схему счетов из шаблона"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
|
msgid "All"
|
|
msgstr "Все"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
|
msgid "Payable"
|
|
msgstr "Подлежащий уплате"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
|
msgid "Receivable"
|
|
msgstr "Подлежащий получению"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_account_journal"
|
|
msgid "Default Account Journal"
|
|
msgstr "Журнал счета по умолчанию"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
|
|
msgid "Default Account Move Reconciliation"
|
|
msgstr "Сверка проводок по умолчанию"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
|
|
msgid "Account Journal"
|
|
msgstr "Журнал счетов"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
|
|
msgid "Account Move"
|
|
msgstr "Проводка"
|
|
|
|
msgctxt ""
|
|
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
|
|
msgid "Account Move Reconciliation"
|
|
msgstr "Сверка проводок"
|
|
|
|
msgctxt "model:ir.ui.menu,name:"
|
|
msgid "Reconcile Lines"
|
|
msgstr "Строки сверки"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account"
|
|
msgid "Financial"
|
|
msgstr "Бухгалтерия"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Конфигурация"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_list"
|
|
msgid "Accounts"
|
|
msgstr "Счета"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
|
|
msgid "Account Templates"
|
|
msgstr "Шаблоны счетов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_tree"
|
|
msgid "Accounts"
|
|
msgstr "Счета в виде дерева"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
|
|
msgid "Account Types"
|
|
msgstr "Типы счетов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
|
msgid "Account Type Templates"
|
|
msgstr "Шаблоны типов счетов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
|
msgid "Account Types"
|
|
msgstr "Типы счетов в виде дерева"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
|
|
msgid "Aged Balance"
|
|
msgstr "Сальдовый отчет"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_charts"
|
|
msgid "Charts"
|
|
msgstr "Схемы счетов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
|
msgid "Close Fiscal Year"
|
|
msgstr "Закрыть финансовый год"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
|
msgid "Open Chart of Tax Codes"
|
|
msgstr "Открыть схему кодов налогов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
|
msgid "Create Chart of Accounts from Template"
|
|
msgstr "Создать схему счетов из шаблона"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_entries"
|
|
msgid "Entries"
|
|
msgstr "Движение активов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
|
|
msgid "Fiscal Years"
|
|
msgstr "Финансовые года"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
|
|
msgid "Fiscal Years"
|
|
msgstr "Финансовые года"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
|
|
msgid "General Account"
|
|
msgstr "Счета"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
|
|
msgid "Journals"
|
|
msgstr "Журналы"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_form"
|
|
msgid "Journals"
|
|
msgstr "Журналы"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
|
msgid "Close Journals - Periods"
|
|
msgstr "Закрыть Журналы - Периоды"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
|
msgid "Journals - Periods"
|
|
msgstr "Журналы - Периоды"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
|
msgid "Journals - Periods"
|
|
msgstr "Журналы - Периоды"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
|
msgid "Journal Types"
|
|
msgstr "Типы журналов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_view_form"
|
|
msgid "Journal Views"
|
|
msgstr "Виды журналов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
|
msgid "Account Moves"
|
|
msgstr "Проводки"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
|
|
msgid "Balance Sheet"
|
|
msgstr "Балансовый отчет"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_chart"
|
|
msgid "Open Chart of Accounts"
|
|
msgstr "Открыть схему счетов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
|
msgid "Income Statement"
|
|
msgstr "Отчет о доходах"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
|
msgid "Open Journal"
|
|
msgstr "Открыть журнал"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
|
msgid "Periods"
|
|
msgstr "Периоды"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
|
msgid "Close Periods"
|
|
msgstr "Закрыть Периоды"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
|
msgid "Print General Journal"
|
|
msgstr "Распечатать основной журнал"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
|
|
msgid "Print General Legder"
|
|
msgstr "Распечатать главную приходно-расходную книгу"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
|
|
msgid "Print Trial Balance"
|
|
msgstr "Распечатать проверочный баланс"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_processing"
|
|
msgid "Processing"
|
|
msgstr "Обслуживание"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
|
msgid "Reconcile Accounts"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
|
msgid "Reporting"
|
|
msgstr "Отчетность"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
|
|
msgid "Tax Codes"
|
|
msgstr "Коды налогов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
|
|
msgid "Tax Codes Templates"
|
|
msgstr "Шаблоны кодов налогов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
|
|
msgid "Tax Codes"
|
|
msgstr "Коды налогов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
|
|
msgid "Tax Groups"
|
|
msgstr "Группы налогов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
|
msgid "Taxes"
|
|
msgstr "Налоги"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
|
msgid "Tax Rules"
|
|
msgstr "Правила налогов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
|
msgid "Tax Rule Templates"
|
|
msgstr "Шаблоны правил налогов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_template_tree"
|
|
msgid "Taxes Templates"
|
|
msgstr "Шаблоны налогов"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_tree"
|
|
msgid "Taxes"
|
|
msgstr "Налоги"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_taxes"
|
|
msgid "Taxes"
|
|
msgstr "Налоги"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_third_party_balance"
|
|
msgid "Third Party Balance"
|
|
msgstr "Баланс третьих лиц"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_update_chart"
|
|
msgid "Update Chart of Accounts from Template"
|
|
msgstr "Обновить схему счетов из шаблона"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
|
msgid "Account Configuration"
|
|
msgstr "Конфигурация бухгалтерии"
|
|
|
|
msgctxt "model:res.group,name:group_account"
|
|
msgid "Account"
|
|
msgstr "Счет"
|
|
|
|
msgctxt "model:res.group,name:group_account_admin"
|
|
msgid "Account Administration"
|
|
msgstr "Администрирование бухгалтерии"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Aged Balance for Customers"
|
|
msgstr "Сальдовый отчет для заказчиков"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Aged Balance for Suppliers"
|
|
msgstr "Сальдовый отчет для поставщиков"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Aged Balance for Suppliers and Customers"
|
|
msgstr "Сальдовый отчет для поставщиков и заказчиков"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Company:"
|
|
msgstr "Организация:"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Day"
|
|
msgstr "День"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Days"
|
|
msgstr "Дней:"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Month"
|
|
msgstr "Месяц"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Months"
|
|
msgstr "Месяцев:"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Party"
|
|
msgstr "Контрагент"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Print Date:"
|
|
msgstr "Дата печати:"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Total"
|
|
msgstr "Итого"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "User:"
|
|
msgstr "Пользователь:"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "at"
|
|
msgstr "на"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Balance"
|
|
msgstr "Баланс"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Code"
|
|
msgstr "Код"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Company:"
|
|
msgstr "Организация:"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Credit"
|
|
msgstr "Кредит"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Date"
|
|
msgstr "Дата"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Debit"
|
|
msgstr "Дебет"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Descr."
|
|
msgstr "Описание"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "From Period:"
|
|
msgstr "Начало периода:"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "General Ledger"
|
|
msgstr "Основная приходно-расходная книга"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Move"
|
|
msgstr "Перемещение"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Name"
|
|
msgstr "Наименование"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Origin"
|
|
msgstr "Первоисточник"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Print Date:"
|
|
msgstr "Дата печати:"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "State"
|
|
msgstr "Состояние"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "To Period:"
|
|
msgstr "Конечный период:"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Total"
|
|
msgstr "Итого"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "User:"
|
|
msgstr "Пользователь:"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "at"
|
|
msgstr "на"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Account"
|
|
msgstr "Счет"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Company:"
|
|
msgstr "Организация:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Credit"
|
|
msgstr "Кредит"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Date:"
|
|
msgstr "Дата:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Debit"
|
|
msgstr "Дебет"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Draft"
|
|
msgstr "Черновик"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "From Date:"
|
|
msgstr "Начальная дата:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "General Journal"
|
|
msgstr "Основной журнал"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Journal Entry:"
|
|
msgstr "Проводка в журнале:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Origin:"
|
|
msgstr "Источник:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Posted"
|
|
msgstr "Проведен"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Print Date:"
|
|
msgstr "Дата печати:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "To Date:"
|
|
msgstr "Конечная дата:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "User:"
|
|
msgstr "Пользователь:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "at"
|
|
msgstr "на"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Balance"
|
|
msgstr "Баланс"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Company:"
|
|
msgstr "Организация:"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Credit"
|
|
msgstr "Кредит"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Debit"
|
|
msgstr "Дебет"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Party"
|
|
msgstr "Контрагент"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Print Date:"
|
|
msgstr "Дата печати:"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Third Party Balance"
|
|
msgstr "Баланс третьих лиц"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Total"
|
|
msgstr "Итого"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "User:"
|
|
msgstr "Пользователь:"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "at"
|
|
msgstr "на"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Account"
|
|
msgstr "Счет"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Company:"
|
|
msgstr "Организация:"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Credit"
|
|
msgstr "Кредит"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Debit"
|
|
msgstr "Дебет"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "End Balance"
|
|
msgstr "Конец баланса"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "From Period:"
|
|
msgstr "Начало периода:"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Print Date:"
|
|
msgstr "Дата печати:"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Start Balance"
|
|
msgstr "Начальный баланс"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "To Period:"
|
|
msgstr "Конечный период:"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Total"
|
|
msgstr "Итого"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Trial Balance"
|
|
msgstr "Проверочный баланс"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "User:"
|
|
msgstr "Пользователь:"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "at"
|
|
msgstr "на"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Expense"
|
|
msgstr "Расходы"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Other"
|
|
msgstr "Прочий"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Payable"
|
|
msgstr "Подлежащий уплате"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Receivable"
|
|
msgstr "Подлежащий получению"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Revenue"
|
|
msgstr "Доходы"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Stock"
|
|
msgstr "Хранилище"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "View"
|
|
msgstr "Просмотр"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Expense"
|
|
msgstr "Расходы"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Other"
|
|
msgstr "Прочий"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Payable"
|
|
msgstr "Подлежащий уплате"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Receivable"
|
|
msgstr "Подлежащий получению"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Revenue"
|
|
msgstr "Доходы"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Stock"
|
|
msgstr "Хранилище"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "View"
|
|
msgstr "Просмотр"
|
|
|
|
msgctxt "selection:account.account.type,display_balance:"
|
|
msgid "Credit - Debit"
|
|
msgstr "Кредит - Дебет"
|
|
|
|
msgctxt "selection:account.account.type,display_balance:"
|
|
msgid "Debit - Credit"
|
|
msgstr "Дебет - Кредит"
|
|
|
|
msgctxt "selection:account.account.type.template,display_balance:"
|
|
msgid "Credit - Debit"
|
|
msgstr "Кредит - Дебет"
|
|
|
|
msgctxt "selection:account.account.type.template,display_balance:"
|
|
msgid "Debit - Credit"
|
|
msgstr "Дебет - Кредит"
|
|
|
|
msgctxt "selection:account.fiscalyear,state:"
|
|
msgid "Close"
|
|
msgstr "Закрыть"
|
|
|
|
msgctxt "selection:account.fiscalyear,state:"
|
|
msgid "Open"
|
|
msgstr "Открыт"
|
|
|
|
msgctxt "selection:account.journal.period,state:"
|
|
msgid "Close"
|
|
msgstr "Закрыть"
|
|
|
|
msgctxt "selection:account.journal.period,state:"
|
|
msgid "Open"
|
|
msgstr "Открыт"
|
|
|
|
msgctxt "selection:account.move,state:"
|
|
msgid "Draft"
|
|
msgstr "Черновик"
|
|
|
|
msgctxt "selection:account.move,state:"
|
|
msgid "Posted"
|
|
msgstr "Проведен"
|
|
|
|
msgctxt "selection:account.move.line,move_state:"
|
|
msgid "Draft"
|
|
msgstr "Черновик"
|
|
|
|
msgctxt "selection:account.move.line,move_state:"
|
|
msgid "Posted"
|
|
msgstr "Проведен"
|
|
|
|
msgctxt "selection:account.move.line,state:"
|
|
msgid "Draft"
|
|
msgstr "Черновик"
|
|
|
|
msgctxt "selection:account.move.line,state:"
|
|
msgid "Valid"
|
|
msgstr "Верный"
|
|
|
|
msgctxt "selection:account.open_aged_balance.start,balance_type:"
|
|
msgid "Both"
|
|
msgstr "Оба"
|
|
|
|
msgctxt "selection:account.open_aged_balance.start,balance_type:"
|
|
msgid "Customer"
|
|
msgstr "Заказчик"
|
|
|
|
msgctxt "selection:account.open_aged_balance.start,balance_type:"
|
|
msgid "Supplier"
|
|
msgstr "Поставщик"
|
|
|
|
msgctxt "selection:account.open_aged_balance.start,unit:"
|
|
msgid "Day"
|
|
msgstr "День"
|
|
|
|
msgctxt "selection:account.open_aged_balance.start,unit:"
|
|
msgid "Month"
|
|
msgstr "Месяц"
|
|
|
|
msgctxt "selection:account.period,state:"
|
|
msgid "Close"
|
|
msgstr "Закрыть"
|
|
|
|
msgctxt "selection:account.period,state:"
|
|
msgid "Open"
|
|
msgstr "Открыт"
|
|
|
|
msgctxt "selection:account.period,type:"
|
|
msgid "Adjustment"
|
|
msgstr "Корректировка"
|
|
|
|
msgctxt "selection:account.period,type:"
|
|
msgid "Standard"
|
|
msgstr "Стандартный"
|
|
|
|
msgctxt "selection:account.tax,type:"
|
|
msgid "Fixed"
|
|
msgstr "Фиксированная"
|
|
|
|
msgctxt "selection:account.tax,type:"
|
|
msgid "None"
|
|
msgstr "Отсутствует"
|
|
|
|
msgctxt "selection:account.tax,type:"
|
|
msgid "Percentage"
|
|
msgstr "Процент"
|
|
|
|
msgctxt "selection:account.tax.code.open_chart.start,method:"
|
|
msgid "By Fiscal Year"
|
|
msgstr "По финансовому году"
|
|
|
|
msgctxt "selection:account.tax.code.open_chart.start,method:"
|
|
msgid "By Periods"
|
|
msgstr "По периодам"
|
|
|
|
msgctxt "selection:account.tax.group,kind:"
|
|
msgid "Both"
|
|
msgstr "Оба"
|
|
|
|
msgctxt "selection:account.tax.group,kind:"
|
|
msgid "Purchase"
|
|
msgstr "Покупки"
|
|
|
|
msgctxt "selection:account.tax.group,kind:"
|
|
msgid "Sale"
|
|
msgstr "Продажа"
|
|
|
|
msgctxt "selection:account.tax.rule,kind:"
|
|
msgid "Both"
|
|
msgstr "Оба"
|
|
|
|
msgctxt "selection:account.tax.rule,kind:"
|
|
msgid "Purchase"
|
|
msgstr "Покупки"
|
|
|
|
msgctxt "selection:account.tax.rule,kind:"
|
|
msgid "Sale"
|
|
msgstr "Продажа"
|
|
|
|
msgctxt "selection:account.tax.rule.template,kind:"
|
|
msgid "Both"
|
|
msgstr "Оба"
|
|
|
|
msgctxt "selection:account.tax.rule.template,kind:"
|
|
msgid "Purchase"
|
|
msgstr "Покупки"
|
|
|
|
msgctxt "selection:account.tax.rule.template,kind:"
|
|
msgid "Sale"
|
|
msgstr "Продажа"
|
|
|
|
msgctxt "selection:account.tax.template,type:"
|
|
msgid "Fixed"
|
|
msgstr "Фиксированная"
|
|
|
|
msgctxt "selection:account.tax.template,type:"
|
|
msgid "None"
|
|
msgstr "Отсутствует"
|
|
|
|
msgctxt "selection:account.tax.template,type:"
|
|
msgid "Percentage"
|
|
msgstr "Процент"
|
|
|
|
msgctxt "view:account.account.deferral:"
|
|
msgid "Account Deferral"
|
|
msgstr "Счет отсрочки"
|
|
|
|
msgctxt "view:account.account.deferral:"
|
|
msgid "Account Deferrals"
|
|
msgstr "Счет отсрочек"
|
|
|
|
msgctxt "view:account.account.template:"
|
|
msgid "Account Template"
|
|
msgstr "Шаблон счета"
|
|
|
|
msgctxt "view:account.account.template:"
|
|
msgid "Account Templates"
|
|
msgstr "Шаблоны счетов"
|
|
|
|
msgctxt "view:account.account.type.template:"
|
|
msgid "Account Type Template"
|
|
msgstr "Шаблон типа счета"
|
|
|
|
msgctxt "view:account.account.type.template:"
|
|
msgid "Account Types Templates"
|
|
msgstr "Шаблоны типов счетов"
|
|
|
|
msgctxt "view:account.account.type:"
|
|
msgid "Account Type"
|
|
msgstr "Тип счета"
|
|
|
|
msgctxt "view:account.account.type:"
|
|
msgid "Account Types"
|
|
msgstr "Типы счетов"
|
|
|
|
msgctxt "view:account.account.type:"
|
|
msgid "Balance Sheet"
|
|
msgstr "Балансовый отчет"
|
|
|
|
msgctxt "view:account.account.type:"
|
|
msgid "Income Statement"
|
|
msgstr "Отчет о доходах"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "Account"
|
|
msgstr "Счет"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "Accounts"
|
|
msgstr "Счета"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.account:"
|
|
msgid "Children"
|
|
msgstr "Подчиненый"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "Deferrals"
|
|
msgstr "Отсрочки"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "General Information"
|
|
msgstr "Основная информация"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "Notes"
|
|
msgstr "Комментарии"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Account Configuration"
|
|
msgstr "Конфигурация бухгалтерии"
|
|
|
|
msgctxt "view:account.create_chart.account:"
|
|
msgid "Create Chart of Accounts"
|
|
msgstr "Создать схему счетов"
|
|
|
|
msgctxt "view:account.create_chart.properties:"
|
|
msgid "Create Default Properties"
|
|
msgstr "Создать свойства по умолчанию"
|
|
|
|
msgctxt "view:account.create_chart.start:"
|
|
msgid "Create Chart of Accounts"
|
|
msgstr "Создать схему счетов"
|
|
|
|
msgctxt "view:account.create_chart.start:"
|
|
msgid ""
|
|
"You can now create a chart of account for your company by selecting a chart "
|
|
"of account template."
|
|
msgstr ""
|
|
"Теперь вы можете создать схему счетов для вашей организации выбрав один из "
|
|
"шаблонов схемы счетов."
|
|
|
|
msgctxt "view:account.fiscalyear.balance_non_deferral.start:"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr ""
|
|
|
|
msgctxt "view:account.fiscalyear.close.start:"
|
|
msgid "Close Fiscal Year"
|
|
msgstr "Закрыть финансовый год"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Are you sure to close fiscal year?"
|
|
msgstr "Закрыть финансовый год?"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Close Fiscal Year"
|
|
msgstr "Закрыть финансовый год"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Create 3 Months Periods"
|
|
msgstr "Создать периоды по 3 месяца"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Create Monthly Periods"
|
|
msgstr "Создать периоды по месяцу"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Финансовый год"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Fiscal Years"
|
|
msgstr "Финансовые года"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Periods"
|
|
msgstr "Периоды"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Re-Open Fiscal Year"
|
|
msgstr "Открыть заново Финансовый год"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Sequences"
|
|
msgstr "Нумерации"
|
|
|
|
msgctxt "view:account.journal.period:"
|
|
msgid "Journal - Period"
|
|
msgstr "Журнал - Период"
|
|
|
|
msgctxt "view:account.journal.period:"
|
|
msgid "Journals - Periods"
|
|
msgstr "Журналы - Периоды"
|
|
|
|
msgctxt "view:account.journal.type:"
|
|
msgid "Journal Type"
|
|
msgstr "Тип журнала"
|
|
|
|
msgctxt "view:account.journal.type:"
|
|
msgid "Journal Types"
|
|
msgstr "Типы журналов"
|
|
|
|
msgctxt "view:account.journal.view.column:"
|
|
msgid "View Column"
|
|
msgstr "Просмотр столбца"
|
|
|
|
msgctxt "view:account.journal.view.column:"
|
|
msgid "View Columns"
|
|
msgstr "Просмотр столбцов"
|
|
|
|
msgctxt "view:account.journal.view:"
|
|
msgid "Journal View"
|
|
msgstr "Вид журнала"
|
|
|
|
msgctxt "view:account.journal.view:"
|
|
msgid "Journal Views"
|
|
msgstr "Виды журналов"
|
|
|
|
msgctxt "view:account.journal:"
|
|
msgid "General Information"
|
|
msgstr "Основная информация"
|
|
|
|
msgctxt "view:account.journal:"
|
|
msgid "Journal"
|
|
msgstr "Журнал"
|
|
|
|
msgctxt "view:account.journal:"
|
|
msgid "Journals"
|
|
msgstr "Журналы"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Account Move Line"
|
|
msgstr "Строчка проводки"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Account Move Lines"
|
|
msgstr "Строчки проводки"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Credit"
|
|
msgstr "Кредит"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Debit"
|
|
msgstr "Дебет"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Other Info"
|
|
msgstr "Другая информация"
|
|
|
|
msgctxt "view:account.move.open_journal.ask:"
|
|
msgid "Open Journal"
|
|
msgstr "Открыть журнал"
|
|
|
|
msgctxt "view:account.move.print_general_journal.start:"
|
|
msgid "Print General Journal"
|
|
msgstr "Распечатать основной журнал"
|
|
|
|
msgctxt "view:account.move.reconcile_lines.writeoff:"
|
|
msgid "Write-Off"
|
|
msgstr "Списание"
|
|
|
|
msgctxt "view:account.move.reconciliation:"
|
|
msgid "Reconciliation"
|
|
msgstr "Сверка"
|
|
|
|
msgctxt "view:account.move.reconciliation:"
|
|
msgid "Reconciliations"
|
|
msgstr "Сверки"
|
|
|
|
msgctxt "view:account.move:"
|
|
msgid "Account Move"
|
|
msgstr "Проводка"
|
|
|
|
msgctxt "view:account.move:"
|
|
msgid "Account Moves"
|
|
msgstr "Проводки"
|
|
|
|
msgctxt "view:account.move:"
|
|
msgid "Draft"
|
|
msgstr "Черновик"
|
|
|
|
msgctxt "view:account.move:"
|
|
msgid "Post"
|
|
msgstr "Проводка"
|
|
|
|
msgctxt "view:account.open_aged_balance.start:"
|
|
msgid "Open Aged Balance"
|
|
msgstr "Открыть сальдовый отчет"
|
|
|
|
msgctxt "view:account.open_aged_balance.start:"
|
|
msgid "Terms"
|
|
msgstr "Сроки"
|
|
|
|
msgctxt "view:account.open_balance_sheet.start:"
|
|
msgid "Open Balance Sheet"
|
|
msgstr "Открыть балансовый отчет"
|
|
|
|
msgctxt "view:account.open_chart.start:"
|
|
msgid "Open Chart of Accounts"
|
|
msgstr "Открыть схему счетов"
|
|
|
|
msgctxt "view:account.open_income_statement.start:"
|
|
msgid "Open Income Statement"
|
|
msgstr "Открыть отчет о доходах"
|
|
|
|
msgctxt "view:account.open_third_party_balance.start:"
|
|
msgid "Open Third Party Balance"
|
|
msgstr "Открыть баланс третьих лиц"
|
|
|
|
msgctxt "view:account.period:"
|
|
msgid "Period"
|
|
msgstr "Период"
|
|
|
|
msgctxt "view:account.period:"
|
|
msgid "Periods"
|
|
msgstr "Периоды"
|
|
|
|
msgctxt "view:account.print_general_ledger.start:"
|
|
msgid "Print General Ledger"
|
|
msgstr "Распечатать главную приходно-расходную книгу"
|
|
|
|
msgctxt "view:account.print_trial_balance.start:"
|
|
msgid "Print Trial Balance"
|
|
msgstr "Распечатать проверочный баланс"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.reconcile.show:"
|
|
msgid "Amount"
|
|
msgstr "Сумма"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.reconcile.show:"
|
|
msgid "Reconcile"
|
|
msgstr "Сверка"
|
|
|
|
msgctxt "view:account.tax.code.open_chart.start:"
|
|
msgid "Open Chart of Tax Codes"
|
|
msgstr "Открыть схему кодов налогов"
|
|
|
|
msgctxt "view:account.tax.code.template:"
|
|
msgid "Children"
|
|
msgstr "Подчиненый"
|
|
|
|
msgctxt "view:account.tax.code.template:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
msgctxt "view:account.tax.code.template:"
|
|
msgid "Tax Code Template"
|
|
msgstr "Шаблон кода налога"
|
|
|
|
msgctxt "view:account.tax.code.template:"
|
|
msgid "Tax Codes Templates"
|
|
msgstr "Шаблоны кодов налогов"
|
|
|
|
msgctxt "view:account.tax.code:"
|
|
msgid "Children"
|
|
msgstr "Подчиненый"
|
|
|
|
msgctxt "view:account.tax.code:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
msgctxt "view:account.tax.code:"
|
|
msgid "Tax Code"
|
|
msgstr "Код налога"
|
|
|
|
msgctxt "view:account.tax.code:"
|
|
msgid "Tax Codes"
|
|
msgstr "Коды налогов"
|
|
|
|
msgctxt "view:account.tax.group:"
|
|
msgid "Tax Group"
|
|
msgstr "Группа налога"
|
|
|
|
msgctxt "view:account.tax.group:"
|
|
msgid "Tax Groups"
|
|
msgstr "Группы налогов"
|
|
|
|
msgctxt "view:account.tax.line:"
|
|
msgid "Account Tax Line"
|
|
msgstr "Строчка налогов счета"
|
|
|
|
msgctxt "view:account.tax.line:"
|
|
msgid "Account Tax Lines"
|
|
msgstr "Строчки налогов счета"
|
|
|
|
msgctxt "view:account.tax.rule.line.template:"
|
|
msgid "Tax Rule Line Template"
|
|
msgstr "Шаблон строки правила налога"
|
|
|
|
msgctxt "view:account.tax.rule.line.template:"
|
|
msgid "Tax Rule Line Templates"
|
|
msgstr "Шаблоны строки правила налога"
|
|
|
|
msgctxt "view:account.tax.rule.line:"
|
|
msgid "Tax Rule Line"
|
|
msgstr "Строка правила налога"
|
|
|
|
msgctxt "view:account.tax.rule.line:"
|
|
msgid "Tax Rule Lines"
|
|
msgstr "Строки правила налога"
|
|
|
|
msgctxt "view:account.tax.rule.template:"
|
|
msgid "Tax Rule Template"
|
|
msgstr "Шаблон правила налогов"
|
|
|
|
msgctxt "view:account.tax.rule.template:"
|
|
msgid "Tax Rules"
|
|
msgstr "Правила налогов"
|
|
|
|
msgctxt "view:account.tax.rule:"
|
|
msgid "Tax Rule"
|
|
msgstr "Правило налога"
|
|
|
|
msgctxt "view:account.tax.rule:"
|
|
msgid "Tax Rules"
|
|
msgstr "Правила налогов"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "%"
|
|
msgstr ""
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "Code"
|
|
msgstr "Код"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "Credit Note"
|
|
msgstr "Сторно"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "General Information"
|
|
msgstr "Основная информация"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "Invoice"
|
|
msgstr "Инвойс"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "Tax Template"
|
|
msgstr "Шаблон налога"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "Taxes Templates"
|
|
msgstr "Шаблоны налогов"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "%"
|
|
msgstr ""
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Code"
|
|
msgstr "Код"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Credit Note"
|
|
msgstr "Сторно"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "General Information"
|
|
msgstr "Основная информация"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Invoice"
|
|
msgstr "Инвойс"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Tax"
|
|
msgstr "Налог"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Taxes"
|
|
msgstr "Налоги"
|
|
|
|
msgctxt "view:account.update_chart.start:"
|
|
msgid "Update Chart of Accounts"
|
|
msgstr "Обновить схему счетов"
|
|
|
|
msgctxt "view:account.update_chart.succeed:"
|
|
msgid "Update Chart of Accounts"
|
|
msgstr "Обновить схему счетов"
|
|
|
|
msgctxt "view:account.update_chart.succeed:"
|
|
msgid "Update Chart of Accounts Succeed!"
|
|
msgstr "Обновление схемы счетов прошло успешно!"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Account"
|
|
msgstr "Счет"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Taxes"
|
|
msgstr "Налоги"
|
|
|
|
msgctxt "wizard_button:account.create_chart,account,create_account:"
|
|
msgid "Create"
|
|
msgstr "Создать"
|
|
|
|
msgctxt "wizard_button:account.create_chart,account,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
|
|
msgid "Create"
|
|
msgstr "Создать"
|
|
|
|
msgctxt "wizard_button:account.create_chart,properties,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.create_chart,start,account:"
|
|
msgid "Ok"
|
|
msgstr "Ок"
|
|
|
|
msgctxt "wizard_button:account.create_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
|
|
msgid "Ok"
|
|
msgstr "Ок"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
|
msgid "Close"
|
|
msgstr "Закрыть"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
|
msgid "Open"
|
|
msgstr "Открыть"
|
|
|
|
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
|
|
msgid "Print"
|
|
msgstr "Печать"
|
|
|
|
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
|
|
msgid "Reconcile"
|
|
msgstr "Сверка"
|
|
|
|
msgctxt "wizard_button:account.open_aged_balance,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.open_aged_balance,start,print_:"
|
|
msgid "Print"
|
|
msgstr "Печать"
|
|
|
|
msgctxt "wizard_button:account.open_balance_sheet,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.open_balance_sheet,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Открыть"
|
|
|
|
msgctxt "wizard_button:account.open_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.open_chart,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Открыть"
|
|
|
|
msgctxt "wizard_button:account.open_income_statement,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.open_income_statement,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Открыть"
|
|
|
|
msgctxt "wizard_button:account.open_third_party_balance,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.open_third_party_balance,start,print_:"
|
|
msgid "Print"
|
|
msgstr "Печать"
|
|
|
|
msgctxt "wizard_button:account.print_general_ledger,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.print_general_ledger,start,print_:"
|
|
msgid "Print"
|
|
msgstr "Печать"
|
|
|
|
msgctxt "wizard_button:account.print_trial_balance,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.print_trial_balance,start,print_:"
|
|
msgid "Print"
|
|
msgstr "Печать"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.reconcile,show,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.reconcile,show,next_:"
|
|
msgid "Skip"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
|
msgid "Reconcile"
|
|
msgstr "Сверка"
|
|
|
|
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Открыть"
|
|
|
|
msgctxt "wizard_button:account.update_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:account.update_chart,start,update:"
|
|
msgid "Update"
|
|
msgstr "Обновить"
|
|
|
|
msgctxt "wizard_button:account.update_chart,succeed,end:"
|
|
msgid "Ok"
|
|
msgstr "Ок"
|