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260 lines
17 KiB
Plaintext
260 lines
17 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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MenuFinancial=Billing | Payment
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TaxModuleSetupToModifyRules=Используйте <a href="%s">Настройку модуля Налоги</a> для изменения правил расчёта
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TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
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OptionMode=Вариант для бухгалтеров
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OptionModeTrue=Вариант "затраты-выпуск"
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OptionModeVirtual=Вариант Кредиты-Вычеты
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OptionModeTrueDesc=В этом контексте, оборот исчисляется за платежи (дата выплаты). \\ nThe действительности цифры обеспечивается только в том случае, если бухгалтерия является тщательно путем ввода / вывода по счетам с помощью счетов-фактур.
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OptionModeVirtualDesc=В этом контексте, оборот исчисляется более счетов (дата проверки). Когда эти счета-фактуры должны ли они были выплачены или нет, они перечислены в оборот продукции.
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FeatureIsSupportedInInOutModeOnly=Функция доступна только в виде кредитов-ДОЛГОВ бухгалтерия (см. Бухгалтерия конфигурации модуля)
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VATReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитанного с использованием установленных правил налоговыми модуля установки.
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LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
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Param=Настройка
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RemainingAmountPayment=Сумма оплаты Осталось:
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Account=Учетная запись
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Accountparent=Parent account
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Accountsparent=Parent accounts
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Income=Поступления
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Outcome=Итог
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MenuReportInOut=Поступления / Результат
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ReportInOut=Balance of income and expenses
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ReportTurnover=Turnover invoiced
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ReportTurnoverCollected=Turnover collected
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PaymentsNotLinkedToInvoice=Платежи, не связанные с какой-либо счет, это не связано с какой-либо третьей стороны
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PaymentsNotLinkedToUser=Платежи, не связанные с какой-либо пользователь
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Profit=Прибыль
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AccountingResult=Accounting result
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BalanceBefore=Balance (before)
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Balance=Баланс
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Debit=Дебет
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Credit=Кредит
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Piece=Accounting Doc.
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AmountHTVATRealReceived=HT собрали
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AmountHTVATRealPaid=HT оплачивается
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VATToPay=Tax sales
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VATReceived=Tax received
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VATToCollect=Tax purchases
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VATSummary=Tax monthly
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VATBalance=Tax Balance
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VATPaid=Tax paid
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LT1Summary=Tax 2 summary
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LT2Summary=Tax 3 summary
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LT1SummaryES=RE Balance
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LT2SummaryES=IRPF баланс
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LT1SummaryIN=CGST Balance
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LT2SummaryIN=SGST Balance
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LT1Paid=Tax 2 paid
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LT2Paid=Tax 3 paid
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LT1PaidES=RE Paid
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LT2PaidES=Платные IRPF
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LT1PaidIN=CGST Paid
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LT2PaidIN=SGST Paid
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LT1Customer=Tax 2 sales
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LT1Supplier=Tax 2 purchases
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LT1CustomerES=Продажи ранее проданного товара/услуги
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LT1SupplierES=Покупки ранее проданного товара/услуги
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LT1CustomerIN=CGST sales
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LT1SupplierIN=CGST purchases
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LT2Customer=Tax 3 sales
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LT2Supplier=Tax 3 purchases
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LT2CustomerES=IRPF продаж
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LT2SupplierES=IRPF покупки
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LT2CustomerIN=SGST sales
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LT2SupplierIN=SGST purchases
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VATCollected=НДС собрали
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ToPay=Для оплаты
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SpecialExpensesArea=Раздел для всех специальных платежей
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SocialContribution=Social or fiscal tax
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SocialContributions=Social or fiscal taxes
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SocialContributionsDeductibles=Deductible social or fiscal taxes
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SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
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LabelContrib=Label contribution
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TypeContrib=Type contribution
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MenuSpecialExpenses=Специальные расходы
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MenuTaxAndDividends=Налоги и дивиденды
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MenuSocialContributions=Social/fiscal taxes
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MenuNewSocialContribution=New social/fiscal tax
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NewSocialContribution=New social/fiscal tax
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AddSocialContribution=Add social/fiscal tax
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ContributionsToPay=Social/fiscal taxes to pay
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AccountancyTreasuryArea=Billing and payment area
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NewPayment=Новые оплаты
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Payments=Платежи
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PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур
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PaymentSupplierInvoice=Vendor invoice payment
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PaymentSocialContribution=Социальный/налоговый сбор
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PaymentVat=НДС платеж
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ListPayment=Список платежей
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ListOfCustomerPayments=Список клиентов платежи
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ListOfSupplierPayments=List of vendor payments
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DateStartPeriod=Дата начала периода
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DateEndPeriod=Дата окончания периода
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newLT1Payment=New tax 2 payment
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newLT2Payment=New tax 3 payment
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LT1Payment=Tax 2 payment
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LT1Payments=Tax 2 payments
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LT2Payment=Tax 3 payment
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LT2Payments=Tax 3 payments
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newLT1PaymentES=Новое полашение
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newLT2PaymentES=Новые IRPF оплаты
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LT1PaymentES=Погашение
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LT1PaymentsES=Погашения
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LT2PaymentES=IRPF оплаты
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LT2PaymentsES=IRPF платежей
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VATPayment=Sales tax payment
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VATPayments=Sales tax payments
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VATRefund=Sales tax refund
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NewVATPayment=New sales tax payment
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NewLocalTaxPayment=New tax %s payment
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Refund=Refund
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SocialContributionsPayments=Social/fiscal taxes payments
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ShowVatPayment=Показать оплате НДС
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TotalToPay=Всего к оплате
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BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
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CustomerAccountancyCode=Customer accounting code
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SupplierAccountancyCode=Vendor accounting code
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CustomerAccountancyCodeShort=Cust. account. code
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SupplierAccountancyCodeShort=Sup. account. code
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AccountNumber=Номер счета
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NewAccountingAccount=Новый счет
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Turnover=Turnover invoiced
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TurnoverCollected=Turnover collected
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SalesTurnoverMinimum=Minimum turnover
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ByExpenseIncome=By expenses & incomes
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ByThirdParties=Бу-третьих сторон
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ByUserAuthorOfInvoice=По счету автора
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CheckReceipt=Проверьте депозит
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CheckReceiptShort=Проверьте депозит
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LastCheckReceiptShort=Latest %s check receipts
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NewCheckReceipt=Новые скидки
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NewCheckDeposit=Новая проверка депозит
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NewCheckDepositOn=Новый депозит проверить на счету: %s
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NoWaitingChecks=No checks awaiting deposit.
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DateChequeReceived=Чек при ввода даты
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NbOfCheques=Кол-во чеков
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PaySocialContribution=Pay a social/fiscal tax
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ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
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DeleteSocialContribution=Delete a social or fiscal tax payment
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ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
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ExportDataset_tax_1=Social and fiscal taxes and payments
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CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
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CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
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CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
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CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
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CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
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CalcModeLT1= Режим <b>%sRE на счетах клиентов - счетах поставщиков%s</b>
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CalcModeLT1Debt=Режим <b>%sRE на счетах клиентов%s</b>
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CalcModeLT1Rec= Режим <b>%sRE на счетах поставщиков%s</b>
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CalcModeLT2= Режим <b>%sIRPF на счетах клиентов - счетах поставщиков%s</b>
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CalcModeLT2Debt=Режим <b>%sIRPF на счетах клиентов%s</b>
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CalcModeLT2Rec= Режим <b>%sIRPF на счетах поставщиков%s</b>
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AnnualSummaryDueDebtMode=Баланс доходов и расходов, годовые итоги
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AnnualSummaryInputOutputMode=Баланс доходов и расходов, годовые итоги
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AnnualByCompanies=Balance of income and expenses, by predefined groups of account
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AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
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AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
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SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
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SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
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SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
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RulesAmountWithTaxIncluded= - Суммы даны с учётом всех налогов
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RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
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RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
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RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
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RulesCAIn=- Она включает в себя все эффективные платежи в счетах-фактурах, полученных от клиентов. <br> - Он основан на день оплаты этих счетов-фактур <br>
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RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
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RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
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SeePageForSetup=See menu <a href="%s">%s</a> for setup
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DepositsAreNotIncluded=- Down payment invoices are nor included
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DepositsAreIncluded=- Down payment invoices are included
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LT1ReportByCustomers=Report tax 2 by third party
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LT2ReportByCustomers=Report tax 3 by third party
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LT1ReportByCustomersES=Report by third party RE
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LT2ReportByCustomersES=Доклад третьей стороной IRPF
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VATReport=Sale tax report
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VATReportByPeriods=Sale tax report by period
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VATReportByRates=Sale tax report by rates
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VATReportByThirdParties=Sale tax report by third parties
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VATReportByCustomers=Sale tax report by customer
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VATReportByCustomersInInputOutputMode=Отчёт по собранному и оплаченному НДС клиента
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VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
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LT1ReportByQuarters=Report tax 2 by rate
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LT2ReportByQuarters=Report tax 3 by rate
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LT1ReportByQuartersES=Отчёт по ставке RE
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LT2ReportByQuartersES=Отчёт по ставке IRPF
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SeeVATReportInInputOutputMode=См. LE <b>отношения %sTVA encaissement %s</b> для режима де CALCUL стандарт
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SeeVATReportInDueDebtMode=См. LE <b>отношения %sTVA сюр dbit %s</b> для режима де CALCUL AVEC вариант SUR LES dbits
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RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
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RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
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RulesVATDueServices=- Для услуг, отчет включает в себя счета-фактуры за счет, оплачиваемый или нет, исходя из даты выставления счета.
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RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
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OptionVatInfoModuleComptabilite=Примечание: Для материальных ценностей, она должна использовать даты доставки будет более справедливым.
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ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
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PercentOfInvoice=%%/счёт
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NotUsedForGoods=Не используется на товары
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ProposalStats=Статистика по предложениям
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OrderStats=Статистика по заказам
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InvoiceStats=Статистика по векселям
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Dispatch=Экспедирование
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Dispatched=Отправлено
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ToDispatch=Направить
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ThirdPartyMustBeEditAsCustomer=Третий участник должен быть определен в качестве клиента
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SellsJournal=Продажи журнала
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PurchasesJournal=Покупки Журнал
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DescSellsJournal=Продажи журнала
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DescPurchasesJournal=Покупки Журнал
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InvoiceRef=Счет реф.
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CodeNotDef=Не определено
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WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
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DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
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Pcg_version=Chart of accounts models
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Pcg_type=Pcg type
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Pcg_subtype=Pcg subtype
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InvoiceLinesToDispatch=Строки счёта для отправки
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ByProductsAndServices=By product and service
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RefExt=Внешняя ссылка
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ToCreateAPredefinedInvoice=Для создания шаблона счёта создайте стандартный счёт, а затем нажмите кнопку "%s" без его сохранения.
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LinkedOrder=Ссылка для заказа
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Mode1=Метод 1
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Mode2=Метод 2
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CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
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CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
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TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
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TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
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CalculationMode=Режим вычислений
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AccountancyJournal=Accounting code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
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ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
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ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
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ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
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CloneTax=Clone a social/fiscal tax
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
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CloneTaxForNextMonth=Клонировать для следующего месяца
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SimpleReport=Simple report
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AddExtraReport=Extra reports (add foreign and national customer report)
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OtherCountriesCustomersReport=Foreign customers report
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BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
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SameCountryCustomersWithVAT=National customers report
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
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LinkedFichinter=Link to an intervention
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ImportDataset_tax_contrib=Social/fiscal taxes
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ImportDataset_tax_vat=Vat payments
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ErrorBankAccountNotFound=Error: Bank account not found
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FiscalPeriod=Период учета
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ListSocialContributionAssociatedProject=List of social contributions associated with the project
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DeleteFromCat=Remove from accounting group
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AccountingAffectation=Accounting assignement
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LastDayTaxIsRelatedTo=Last day of period the tax is related to
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VATDue=Sale tax claimed
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ClaimedForThisPeriod=Claimed for the period
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PaidDuringThisPeriod=Paid during this period
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ByVatRate=By sale tax rate
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TurnoverbyVatrate=Turnover invoiced by sale tax rate
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TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
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PurchasebyVatrate=Purchase by sale tax rate
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