forked from Wavyzz/dolibarr
592 lines
38 KiB
Plaintext
592 lines
38 KiB
Plaintext
# Dolibarr language file - Source file is en_US - bills
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Bill=Счёт
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Bills=Счета
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BillsCustomers=Счета клиента
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BillsCustomer=Счёт клиента
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BillsSuppliers=Счета-фактуры поставщика
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BillsCustomersUnpaid=Неоплаченные счета клиента
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BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
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BillsSuppliersUnpaid=Unpaid vendor invoices
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BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
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BillsLate=Просроченные платежи
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BillsStatistics=Статистика счетов клиентов
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BillsStatisticsSuppliers=Vendors invoices statistics
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DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
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DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
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DisabledBecauseNotErasable=Disabled because cannot be erased
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InvoiceStandard=Стандартный счёт
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InvoiceStandardAsk=Стандартный счёт
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InvoiceStandardDesc=Такой вид счёта является общим.
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InvoiceDeposit=Down payment invoice
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InvoiceDepositAsk=Down payment invoice
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InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
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InvoiceProForma=Предварительный счет
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InvoiceProFormaAsk=Формальный счёт
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InvoiceProFormaDesc=<b>Формальный счёт</b> является образом оригинального счёта, но не имеет бухгалтерской учетной записи.
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InvoiceReplacement=Замена счета-фактуры
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InvoiceReplacementAsk=Замена счета-фактуры на другой
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InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
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InvoiceAvoir=Кредитовое авизо
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InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры
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InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
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invoiceAvoirWithLines=Создать кредитное авизо со строками из оригинального счёта
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invoiceAvoirWithPaymentRestAmount=Кредитное авизо с неоплаченным остатком оригинального счёта
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invoiceAvoirLineWithPaymentRestAmount=Кредитное авизо на остаток для оплаты
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ReplaceInvoice=Заменить счет-фактуру %s
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ReplacementInvoice=Заменяющий счёт
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ReplacedByInvoice=Заменен счетом-фактурой %s
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ReplacementByInvoice=Заменен счетом-фактурой
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CorrectInvoice=Правильный счёт %s
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CorrectionInvoice=Корректирующий счёт
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UsedByInvoice=Использован для оплаты счета-фактуры %s
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ConsumedBy=Использован
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NotConsumed=Не использован
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NoReplacableInvoice=No replaceable invoices
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NoInvoiceToCorrect=Нет счетов-фактур для корректировки
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InvoiceHasAvoir=Was source of one or several credit notes
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CardBill=Карточка счета-фактуры
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PredefinedInvoices=Предопределенные Счета-фактуры
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Invoice=Счёт
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PdfInvoiceTitle=Счёт
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Invoices=Счета-фактуры
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InvoiceLine=Строка счета-фактуры
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InvoiceCustomer=Счёт клиента
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CustomerInvoice=Счёт клиента
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CustomersInvoices=Счета клиента
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SupplierInvoice=Vendor invoice
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SuppliersInvoices=Счета-фактуры поставщика
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SupplierInvoiceLines=Vendor invoice lines
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SupplierBill=Vendor invoice
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SupplierBills=Счета-фактуры поставщика
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Payment=Платеж
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PaymentBack=Refund
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CustomerInvoicePaymentBack=Refund
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Payments=Платежи
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PaymentsBack=Refunds
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paymentInInvoiceCurrency=in invoices currency
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PaidBack=Возврат платежа
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DeletePayment=Удалить платеж
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ConfirmDeletePayment=Are you sure you want to delete this payment?
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ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
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ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
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ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
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ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
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SupplierPayments=Платежи поставщику
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ReceivedPayments=Полученные платежи
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ReceivedCustomersPayments=Платежи, полученные от покупателей
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PayedSuppliersPayments=Payments paid to vendors
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ReceivedCustomersPaymentsToValid=Полученные платежи покупателей для подтверждения
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PaymentsReportsForYear=Отчеты о платежах за %s
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PaymentsReports=Отчеты о платежах
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PaymentsAlreadyDone=Платежи уже сделаны
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PaymentsBackAlreadyDone=Refunds already done
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PaymentRule=Правила оплаты
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PaymentMode=Payment Type
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DefaultPaymentMode=Default Payment Type
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DefaultBankAccount=Default Bank Account
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PaymentTypeDC=Debit/Credit Card
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PaymentTypePP=PayPal
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IdPaymentMode=Payment Type (id)
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CodePaymentMode=Payment Type (code)
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LabelPaymentMode=Payment Type (label)
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PaymentModeShort=Payment Type
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PaymentTerm=Payment Term
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PaymentConditions=Условия оплаты
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PaymentConditionsShort=Условия оплаты
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PaymentAmount=Сумма платежа
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PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате
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HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
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HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
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ClassifyPaid=Классифицировать как 'Оплачен'
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ClassifyUnPaid=Classify 'Unpaid'
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ClassifyPaidPartially=Классифицировать как 'Оплачен частично'
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ClassifyCanceled=Классифицировать как 'Аннулирован'
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ClassifyClosed=Классифицировать как 'Закрыт'
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ClassifyUnBilled=Classify 'Unbilled'
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CreateBill=Создать счет-фактуру
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CreateCreditNote=Создать кредитовое авизо
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AddBill=Создать счёт или кредитное авизо
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AddToDraftInvoices=Добавить проект счёта
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DeleteBill=Удалить счет-фактуру
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SearchACustomerInvoice=Поиск счета-фактуры Покупателю
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SearchASupplierInvoice=Search for a vendor invoice
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CancelBill=Отменить счет-фактуру
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SendRemindByMail=Отправить напоминание по email
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DoPayment=Enter payment
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DoPaymentBack=Enter refund
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ConvertToReduc=Mark as credit available
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ConvertExcessReceivedToReduc=Convert excess received into available credit
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ConvertExcessPaidToReduc=Convert excess paid into available discount
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EnterPaymentReceivedFromCustomer=Ввести платеж, полученный от покупателя
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EnterPaymentDueToCustomer=Произвести платеж за счет Покупателя
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DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая
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PriceBase=Base price
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BillStatus=Статус счета-фактуры
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StatusOfGeneratedInvoices=Status of generated invoices
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BillStatusDraft=Проект (должен быть подтвержден)
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BillStatusPaid=Оплачен
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BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
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BillStatusConverted=Paid (ready for consumption in final invoice)
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BillStatusCanceled=Аннулирован
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BillStatusValidated=Подтвержден (необходимо оплатить)
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BillStatusStarted=Начат
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BillStatusNotPaid=Неоплачен
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BillStatusNotRefunded=Not refunded
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BillStatusClosedUnpaid=Закрыт (неоплачен)
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BillStatusClosedPaidPartially=Оплачен (частично)
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BillShortStatusDraft=Проект
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BillShortStatusPaid=Оплачен
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BillShortStatusPaidBackOrConverted=Refunded or converted
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Refunded=Refunded
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BillShortStatusConverted=Оплачено
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BillShortStatusCanceled=Аннулирован
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BillShortStatusValidated=Подтвержден
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BillShortStatusStarted=Начат
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BillShortStatusNotPaid=Неоплачен
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BillShortStatusNotRefunded=Not refunded
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BillShortStatusClosedUnpaid=Закрыт
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BillShortStatusClosedPaidPartially=Оплачен (частично)
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PaymentStatusToValidShort=На подтверждении
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ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
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ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
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ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
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ErrorBillNotFound=Счёт %s не существует
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ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
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ErrorDiscountAlreadyUsed=Ошибка, скидка уже используется
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ErrorInvoiceAvoirMustBeNegative=Ошибка, корректирующий счет-фактура должен иметь отрицательную сумму
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ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
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ErrorCantCancelIfReplacementInvoiceNotValidated=Ошибка, невозможно отменить счет-фактуру, который был заменен на другой счет-фактуру, находящийся в статусе Проекта
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ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
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BillFrom=Продавец
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BillTo=Покупатель
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ActionsOnBill=Действия со счетом-фактурой
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RecurringInvoiceTemplate=Template / Recurring invoice
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NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
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FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
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NotARecurringInvoiceTemplate=Not a recurring template invoice
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NewBill=Новый счёт
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LastBills=Latest %s invoices
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LatestTemplateInvoices=Latest %s template invoices
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LatestCustomerTemplateInvoices=Latest %s customer template invoices
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LatestSupplierTemplateInvoices=Latest %s vendor template invoices
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LastCustomersBills=Latest %s customer invoices
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LastSuppliersBills=Latest %s vendor invoices
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AllBills=Все счета-фактуры
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AllCustomerTemplateInvoices=All template invoices
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OtherBills=Другие счета-фактуры
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DraftBills=Проекты счетов-фактур
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CustomersDraftInvoices=Customer draft invoices
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SuppliersDraftInvoices=Vendor draft invoices
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Unpaid=Неоплачен
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ErrorNoPaymentDefined=Error No payment defined
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ConfirmDeleteBill=Are you sure you want to delete this invoice?
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ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
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ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
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ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
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ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
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ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
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ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
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ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
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ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
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ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
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ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Оставить неоплаченной <b>(%s %s)</b> предоставленную скидку, потому что платёж был сделан перед соглашением. Я подтверждаю потерю НДС на этой скидке.
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ConfirmClassifyPaidPartiallyReasonDiscountVat=Оставить неоплаченной <b>(%s %s)</b> предоставленную скидку, потому что платёж был сделан перед соглашением. Я восстановлю НДС на этой скидке без кредитного авизо.
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ConfirmClassifyPaidPartiallyReasonBadCustomer=Плохой Покупатель
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ConfirmClassifyPaidPartiallyReasonProductReturned=Продукция частично возвращена
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ConfirmClassifyPaidPartiallyReasonOther=Сумма, аннулированная по другим причинам
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ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
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ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
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ConfirmClassifyPaidPartiallyReasonAvoirDesc=Используйте этот выбор, если все остальные не подходят
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ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
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ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Этот выбор используется при неполной оплате, когда некоторая продукция была возвращена
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ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
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ConfirmClassifyAbandonReasonOther=Другой
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ConfirmClassifyAbandonReasonOtherDesc=Этот выбор будет использоваться во всех других случаях. Например, потому, что вы планируете создать заменяющий счет-фактуру.
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ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
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ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
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ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
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ValidateBill=Подтвердить счет-фактуру
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UnvalidateBill=Unvalidate счет
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NumberOfBills=No. of invoices
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NumberOfBillsByMonth=No. of invoices per month
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AmountOfBills=Сумма счетов-фактур
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AmountOfBillsHT=Amount of invoices (net of tax)
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AmountOfBillsByMonthHT=Сумма счетов-фактур за месяц (за вычетом налога)
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UseSituationInvoices=Allow situation invoice
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UseSituationInvoicesCreditNote=Allow situation invoice credit note
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Retainedwarranty=Retained warranty
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AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
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RetainedwarrantyDefaultPercent=Retained warranty default percent
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RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
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RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
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ToPayOn=To pay on %s
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toPayOn=to pay on %s
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RetainedWarranty=Retained Warranty
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PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
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DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
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setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
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setretainedwarranty=Set retained warranty
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setretainedwarrantyDateLimit=Set retained warranty date limit
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RetainedWarrantyDateLimit=Retained warranty date limit
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RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
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AlreadyPaid=Уже оплачен
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AlreadyPaidBack=Already paid back
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AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
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Abandoned=Брошен
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RemainderToPay=Оставить неоплаченным
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RemainderToTake=Remaining amount to take
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RemainderToPayBack=Remaining amount to refund
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Rest=В ожидании
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AmountExpected=Заявленная сумма
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ExcessReceived=Полученный излишек
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ExcessPaid=Excess paid
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EscompteOffered=Предоставлена скидка (за досрочный платеж)
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EscompteOfferedShort=Скидка
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SendBillRef=Представление счёта %s
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SendReminderBillRef=Представление счёта %s (напоминание)
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NoDraftBills=Нет проектов счетов-фактур
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NoOtherDraftBills=Нет других проектов счетов-фактур
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NoDraftInvoices=Нет проектов счетов
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RefBill=Референс Счета-фактуры
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ToBill=Для выставления
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RemainderToBill=Остаток к выставлению
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SendBillByMail=Отправить счет-фактуру по email
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SendReminderBillByMail=Отправить напоминание по email
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RelatedCommercialProposals=Связанные коммерческие предложения
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RelatedRecurringCustomerInvoices=Related recurring customer invoices
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MenuToValid=Для проверки
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DateMaxPayment=Payment due on
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DateInvoice=Дата счета-фактуры
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DatePointOfTax=Point of tax
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NoInvoice=Нет счетов-фактур
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ClassifyBill=Классифицировать счет-фактуру
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SupplierBillsToPay=Unpaid vendor invoices
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CustomerBillsUnpaid=Неоплаченные счета клиента
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NonPercuRecuperable=Не подлежащий взысканию
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SetConditions=Set Payment Terms
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SetMode=Set Payment Type
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SetRevenuStamp=Set revenue stamp
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Billed=Выставлен
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RecurringInvoices=Recurring invoices
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RepeatableInvoice=Шаблоны счёта
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RepeatableInvoices=Шаблоны счетов
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Repeatable=Шаблон
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Repeatables=Шаблоны
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ChangeIntoRepeatableInvoice=Конвертировать в шаблон счёта
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CreateRepeatableInvoice=Создать шаблон счёта
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CreateFromRepeatableInvoice=Создать из шаблона счёта
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CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
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CustomersInvoicesAndPayments=Счета-фактуры Покупателям и платежи
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ExportDataset_invoice_1=Customer invoices and invoice details
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ExportDataset_invoice_2=Счета-фактуры Покупателям и платежи
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ProformaBill=Встречный вексель:
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Reduction=Сокращение
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ReductionShort=Disc.
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Reductions=Сокращения
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ReductionsShort=Disc.
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Discounts=Скидки
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AddDiscount=Создать абсолютную скидку
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AddRelativeDiscount=Создать относительная скидка
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EditRelativeDiscount=Отредактировать относительную скидку
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AddGlobalDiscount=Добавить скидку
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EditGlobalDiscounts=Редактировать абсолютной скидки
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AddCreditNote=Создать кредитовое авизо
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ShowDiscount=Показать скидку
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ShowReduc=Show the discount
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ShowSourceInvoice=Show the source invoice
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RelativeDiscount=Относительная скидка
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GlobalDiscount=Глобальная скидка
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CreditNote=Кредитовое авизо
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CreditNotes=Кредитовое авизо
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CreditNotesOrExcessReceived=Credit notes or excess received
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Deposit=Down payment
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Deposits=Down payments
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DiscountFromCreditNote=Скидка из кредитового авизо %s
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DiscountFromDeposit=Down payments from invoice %s
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DiscountFromExcessReceived=Payments in excess of invoice %s
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DiscountFromExcessPaid=Payments in excess of invoice %s
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AbsoluteDiscountUse=Такой тип кредита может быть использован по счету-фактуре до его подтверждения
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CreditNoteDepositUse=Invoice must be validated to use this kind of credits
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NewGlobalDiscount=Новая фиксированная скидка
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NewRelativeDiscount=Новая относительная скидку
|
||
DiscountType=Discount type
|
||
NoteReason=Примечание / Основание
|
||
ReasonDiscount=Основание
|
||
DiscountOfferedBy=Предоставлена
|
||
DiscountStillRemaining=Discounts or credits available
|
||
DiscountAlreadyCounted=Discounts or credits already consumed
|
||
CustomerDiscounts=Customer discounts
|
||
SupplierDiscounts=Vendors discounts
|
||
BillAddress=Адрес выставления
|
||
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
|
||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
|
||
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
|
||
IdSocialContribution=Social/fiscal tax payment id
|
||
PaymentId=Код платежа
|
||
PaymentRef=Payment ref.
|
||
InvoiceId=Код счета-фактуры
|
||
InvoiceRef=Ref. счета-фактуры
|
||
InvoiceDateCreation=Дата создания счета-фактуры
|
||
InvoiceStatus=Статус Счета-фактуры
|
||
InvoiceNote=Примечание к счету-фактуре
|
||
InvoicePaid=Счет-фактура оплачен
|
||
InvoicePaidCompletely=Paid completely
|
||
InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
|
||
OrderBilled=Order billed
|
||
DonationPaid=Donation paid
|
||
PaymentNumber=Номера платежа
|
||
RemoveDiscount=Удалить скидку
|
||
WatermarkOnDraftBill=Водяной знак на проекте счета (ничего, если пусто)
|
||
InvoiceNotChecked=Счет-фактура не выбран
|
||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
|
||
DisabledBecauseReplacedInvoice=Действия отключены поскольку счет-фактура был заменен
|
||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
|
||
NbOfPayments=No. of payments
|
||
SplitDiscount=Разделить скидку на две
|
||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
|
||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
|
||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||
RelatedBill=Связанный счёт
|
||
RelatedBills=Связанные счета-фактуры
|
||
RelatedCustomerInvoices=Связанные счета клиента
|
||
RelatedSupplierInvoices=Related vendor invoices
|
||
LatestRelatedBill=Последний связанный счёт
|
||
WarningBillExist=Warning, one or more invoices already exist
|
||
MergingPDFTool=Merging PDF tool
|
||
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
|
||
PaymentNote=Payment note
|
||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||
ListOfNextSituationInvoices=List of next situation invoices
|
||
ListOfSituationInvoices=List of situation invoices
|
||
CurrentSituationTotal=Total current situation
|
||
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
|
||
RemoveSituationFromCycle=Remove this invoice from cycle
|
||
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
|
||
ConfirmOuting=Confirm outing
|
||
FrequencyPer_d=Every %s days
|
||
FrequencyPer_m=Every %s months
|
||
FrequencyPer_y=Every %s years
|
||
FrequencyUnit=Frequency unit
|
||
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
|
||
NextDateToExecution=Date for next invoice generation
|
||
NextDateToExecutionShort=Date next gen.
|
||
DateLastGeneration=Date of latest generation
|
||
DateLastGenerationShort=Date latest gen.
|
||
MaxPeriodNumber=Max. number of invoice generation
|
||
NbOfGenerationDone=Number of invoice generation already done
|
||
NbOfGenerationOfRecordDone=Number of record generation already done
|
||
NbOfGenerationDoneShort=Number of generation done
|
||
MaxGenerationReached=Maximum number of generations reached
|
||
InvoiceAutoValidate=Validate invoices automatically
|
||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||
DateIsNotEnough=Date not reached yet
|
||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||
GeneratedFromTemplate=Generated from template invoice %s
|
||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||
ViewAvailableGlobalDiscounts=View available discounts
|
||
GroupPaymentsByModOnReports=Group payments by mode on reports
|
||
# PaymentConditions
|
||
Statut=Статус
|
||
PaymentConditionShortRECEP=Due Upon Receipt
|
||
PaymentConditionRECEP=Due Upon Receipt
|
||
PaymentConditionShort30D=30 дней
|
||
PaymentCondition30D=30 дней
|
||
PaymentConditionShort30DENDMONTH=30 days of month-end
|
||
PaymentCondition30DENDMONTH=Within 30 days following the end of the month
|
||
PaymentConditionShort60D=60 дней
|
||
PaymentCondition60D=60 дней
|
||
PaymentConditionShort60DENDMONTH=60 days of month-end
|
||
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
|
||
PaymentConditionShortPT_DELIVERY=Доставка
|
||
PaymentConditionPT_DELIVERY=О доставке
|
||
PaymentConditionShortPT_ORDER=Заказ
|
||
PaymentConditionPT_ORDER=В заказе
|
||
PaymentConditionShortPT_5050=50-50
|
||
PaymentConditionPT_5050=50%% аванс, 50%% после доставки
|
||
PaymentConditionShort10D=10 days
|
||
PaymentCondition10D=10 days
|
||
PaymentConditionShort10DENDMONTH=10 days of month-end
|
||
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
|
||
PaymentConditionShort14D=14 days
|
||
PaymentCondition14D=14 days
|
||
PaymentConditionShort14DENDMONTH=14 days of month-end
|
||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||
FixAmount=Fixed amount - 1 line with label '%s'
|
||
VarAmount=Произвольное значение (%% от суммы)
|
||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||
VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
|
||
# PaymentType
|
||
PaymentTypeVIR=Банковский перевод
|
||
PaymentTypeShortVIR=Банковский перевод
|
||
PaymentTypePRE=Direct debit payment order
|
||
PaymentTypeShortPRE=Debit payment order
|
||
PaymentTypeLIQ=Наличные
|
||
PaymentTypeShortLIQ=Наличные
|
||
PaymentTypeCB=Кредитная карта
|
||
PaymentTypeShortCB=Кред. карта
|
||
PaymentTypeCHQ=Чек
|
||
PaymentTypeShortCHQ=Чек
|
||
PaymentTypeTIP=TIP (Documents against Payment)
|
||
PaymentTypeShortTIP=TIP Payment
|
||
PaymentTypeVAD=Online payment
|
||
PaymentTypeShortVAD=Online payment
|
||
PaymentTypeTRA=Bank draft
|
||
PaymentTypeShortTRA=Проект
|
||
PaymentTypeFAC=Factor
|
||
PaymentTypeShortFAC=Factor
|
||
BankDetails=Банковские реквизиты
|
||
BankCode=Код банка
|
||
DeskCode=Branch code
|
||
BankAccountNumber=Номер счета
|
||
BankAccountNumberKey=Checksum
|
||
Residence=Адрес
|
||
IBANNumber=IBAN account number
|
||
IBAN=IBAN
|
||
CustomerIBAN=IBAN of customer
|
||
SupplierIBAN=IBAN of vendor
|
||
BIC=BIC/SWIFT
|
||
BICNumber=BIC/SWIFT code
|
||
ExtraInfos=Доп.инфо
|
||
RegulatedOn=Регулируемый по
|
||
ChequeNumber=Чек N
|
||
ChequeOrTransferNumber=Чек/Перевод N
|
||
ChequeBordereau=Check schedule
|
||
ChequeMaker=Check/Transfer sender
|
||
ChequeBank=Банк чека
|
||
CheckBank=Проверить
|
||
NetToBePaid=Чистыми к оплате
|
||
PhoneNumber=Тел.
|
||
FullPhoneNumber=Телефон
|
||
TeleFax=Факс
|
||
PrettyLittleSentence=Согласен с суммой причитающихся платежей по чекам выписанным на мое имя, как член ассоциации бухгалтерского учета, утвержденный Финансовой администрацией.
|
||
IntracommunityVATNumber=Intra-Community VAT ID
|
||
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
|
||
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
|
||
SendTo=отправлено
|
||
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
|
||
VATIsNotUsedForInvoice=* Неприменяемых НДС арт-293B из CGI
|
||
LawApplicationPart1=По применению закона 80.335 от 12/05/80
|
||
LawApplicationPart2=товары остаются в собственности
|
||
LawApplicationPart3=the seller until full payment of
|
||
LawApplicationPart4=их стоимости.
|
||
LimitedLiabilityCompanyCapital=SARL с капиталом
|
||
UseLine=Применить
|
||
UseDiscount=Использовать скидку
|
||
UseCredit=Использовать кредит
|
||
UseCreditNoteInInvoicePayment=Уменьшить сумму к оплате по этому кредиту
|
||
MenuChequeDeposits=Check Deposits
|
||
MenuCheques=Чеки
|
||
MenuChequesReceipts=Check receipts
|
||
NewChequeDeposit=Новое поступление
|
||
ChequesReceipts=Check receipts
|
||
ChequesArea=Check deposits area
|
||
ChequeDeposits=Check deposits
|
||
Cheques=Чеки
|
||
DepositId=Id deposit
|
||
NbCheque=Number of checks
|
||
CreditNoteConvertedIntoDiscount=Этот %s должен быть преобразован в %s
|
||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
|
||
ShowUnpaidAll=Показать все неоплаченные счета-фактуры
|
||
ShowUnpaidLateOnly=Показать только просроченные неоплаченные счета-фактуры
|
||
PaymentInvoiceRef=Оплата счета-фактуры %s
|
||
ValidateInvoice=Подтвердить счет-фактуру
|
||
ValidateInvoices=Validate invoices
|
||
Cash=Наличные
|
||
Reported=Задержан
|
||
DisabledBecausePayments=Невозможно, поскольку есть некоторые платежи
|
||
CantRemovePaymentWithOneInvoicePaid=Не удается удалить оплаты поскольку есть по крайней мере один счет-фактура классифицированный как 'оплачен'
|
||
CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
|
||
CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
|
||
ExpectedToPay=Ожидаемые платежи
|
||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||
PayedByThisPayment=Оплачен этим платежом
|
||
ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
|
||
ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
|
||
ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
|
||
ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
|
||
ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
|
||
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
|
||
ToMakePayment=Платить
|
||
ToMakePaymentBack=Возврат платежа
|
||
ListOfYourUnpaidInvoices=Список неоплаченных счетов
|
||
NoteListOfYourUnpaidInvoices=Примечание: Этот список содержит счета только тех контрагентов, которые связаны с нами, как представители по сбыту.
|
||
RevenueStamp=Tax stamp
|
||
YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
|
||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
|
||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
|
||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
|
||
TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
|
||
MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
|
||
TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль.
|
||
CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
|
||
EarlyClosingReason=Early closing reason
|
||
EarlyClosingComment=Early closing note
|
||
##### Types de contacts #####
|
||
TypeContact_facture_internal_SALESREPFOLL=Четко отследить счет-фактуру Покупателю
|
||
TypeContact_facture_external_BILLING=обратитесь в отдел счетов-фактур Покупателям
|
||
TypeContact_facture_external_SHIPPING=обратитесь в службу доставки
|
||
TypeContact_facture_external_SERVICE=обратитесь в клиентскую службу
|
||
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
|
||
TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
|
||
TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
|
||
TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
|
||
# Situation invoices
|
||
InvoiceFirstSituationAsk=First situation invoice
|
||
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
|
||
InvoiceSituation=Situation invoice
|
||
PDFInvoiceSituation=Situation invoice
|
||
InvoiceSituationAsk=Invoice following the situation
|
||
InvoiceSituationDesc=Create a new situation following an already existing one
|
||
SituationAmount=Situation invoice amount(net)
|
||
SituationDeduction=Situation subtraction
|
||
ModifyAllLines=Изменить все строки
|
||
CreateNextSituationInvoice=Create next situation
|
||
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
|
||
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
|
||
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
|
||
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
|
||
DisabledBecauseNotLastInCycle=The next situation already exists.
|
||
DisabledBecauseFinal=This situation is final.
|
||
situationInvoiceShortcode_AS=AS
|
||
situationInvoiceShortcode_S=Вс
|
||
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
||
NoSituations=No open situations
|
||
InvoiceSituationLast=Финальный и основной счёт
|
||
PDFCrevetteSituationNumber=Situation N°%s
|
||
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
|
||
PDFCrevetteSituationInvoiceTitle=Situation invoice
|
||
PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
|
||
TotalSituationInvoice=Total situation
|
||
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
|
||
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
|
||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
|
||
DeleteRepeatableInvoice=Delete template invoice
|
||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||
BillCreated=%s invoice(s) generated
|
||
BillXCreated=Invoice %s generated
|
||
StatusOfGeneratedDocuments=Status of document generation
|
||
DoNotGenerateDoc=Do not generate document file
|
||
AutogenerateDoc=Auto generate document file
|
||
AutoFillDateFrom=Set start date for service line with invoice date
|
||
AutoFillDateFromShort=Set start date
|
||
AutoFillDateTo=Set end date for service line with next invoice date
|
||
AutoFillDateToShort=Set end date
|
||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||
BILL_DELETEInDolibarr=Счёт удалён
|
||
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
|
||
UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
|
||
CustomersInvoicesArea=Customer billing area
|
||
SupplierInvoicesArea=Supplier billing area
|
||
FacParentLine=Invoice Line Parent
|
||
SituationTotalRayToRest=Remainder to pay without taxe
|
||
PDFSituationTitle=Situation n° %d
|
||
SituationTotalProgress=Total progress %d %%
|