mirror of
https://github.com/YunoHost-Apps/dolibarr_ynh.git
synced 2024-09-03 18:35:53 +02:00
170 lines
8 KiB
Text
170 lines
8 KiB
Text
|
# Dolibarr language file - en_US - Accounting Expert
|
|||
|
|
CHARSET=Кодировка UTF-8
|
|||
|
|
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
|
|||
|
|
ACCOUNTING_EXPORT_DATE=Date format for export file
|
|||
|
|
ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
|
|||
|
|
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
|
|||
|
|
ACCOUNTING_EXPORT_LABEL=Export the label ?
|
|||
|
|
ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
|
|||
|
|
ACCOUNTING_EXPORT_DEVISE=Export the devise ?
|
|||
|
|
|
|||
|
|
Accounting=Бухгалтерия
|
|||
|
|
Globalparameters=Глобальные параметры
|
|||
|
|
Chartofaccounts=Chart of accounts
|
|||
|
|
Fiscalyear=Финансовые года
|
|||
|
|
Menuaccount=Учётные записи бухгалтерии
|
|||
|
|
Menuthirdpartyaccount=Учётные записи контрагентов
|
|||
|
|
MenuTools=Инструменты
|
|||
|
|
|
|||
|
|
ConfigAccountingExpert=Configuration of the module accounting expert
|
|||
|
|
Journaux=Журналы
|
|||
|
|
JournalFinancial=Финансовые журналы
|
|||
|
|
Exports=Экспорт
|
|||
|
|
Export=Экспорт
|
|||
|
|
Modelcsv=Модель экспорта
|
|||
|
|
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
|
|||
|
|
Selectmodelcsv=Выбрать модель экспорта
|
|||
|
|
Modelcsv_normal=Классический экспорт
|
|||
|
|
Modelcsv_CEGID=Export towards CEGID Expert
|
|||
|
|
BackToChartofaccounts=Return chart of accounts
|
|||
|
|
Back=Назад
|
|||
|
|
|
|||
|
|
Definechartofaccounts=Define a chart of accounts
|
|||
|
|
Selectchartofaccounts=Select a chart of accounts
|
|||
|
|
Validate=Подтвердить
|
|||
|
|
Addanaccount=Добавить бухгалтерский счёт
|
|||
|
|
AccountAccounting=Бухгалтерский счёт
|
|||
|
|
Ventilation=Breakdown
|
|||
|
|
ToDispatch=На отправку
|
|||
|
|
Dispatched=Отправленный
|
|||
|
|
|
|||
|
|
CustomersVentilation=Распределение клиентов
|
|||
|
|
SuppliersVentilation=Распределение поставщиков
|
|||
|
|
TradeMargin=Торговая наценка
|
|||
|
|
Reports=Отчёты
|
|||
|
|
ByCustomerInvoice=По счетам клиентов
|
|||
|
|
ByMonth=По месяцам
|
|||
|
|
NewAccount=Новый бухгалтерский счёт
|
|||
|
|
Update=Обновить
|
|||
|
|
List=Список
|
|||
|
|
Create=Создать
|
|||
|
|
CreateMvts=Create movement
|
|||
|
|
UpdateAccount=Modification of an accounting account
|
|||
|
|
UpdateMvts=Modification of a movement
|
|||
|
|
WriteBookKeeping=Записать счета в главную книгу
|
|||
|
|
Bookkeeping=Главная книга
|
|||
|
|
AccountBalanceByMonth=Баланс счёта по месяцам
|
|||
|
|
|
|||
|
|
AccountingVentilation=Breakdown accounting
|
|||
|
|
AccountingVentilationSupplier=Breakdown accounting supplier
|
|||
|
|
AccountingVentilationCustomer=Breakdown accounting customer
|
|||
|
|
Line=Строка
|
|||
|
|
|
|||
|
|
CAHTF=Total purchase supplier HT
|
|||
|
|
InvoiceLines=Строки счёта для обсуждения
|
|||
|
|
InvoiceLinesDone=Ventilated lines of invoice
|
|||
|
|
IntoAccount=In the accounting account
|
|||
|
|
|
|||
|
|
Ventilate=Обсудить
|
|||
|
|
VentilationAuto=Automatic breakdown
|
|||
|
|
|
|||
|
|
Processing=Обрабатывается
|
|||
|
|
EndProcessing=Конец обработки
|
|||
|
|
AnyLineVentilate=Any lines to ventilate
|
|||
|
|
SelectedLines=Выделенные строки
|
|||
|
|
Lineofinvoice=Строка счёта
|
|||
|
|
VentilatedinAccount=Ventilated successfully in the accounting account
|
|||
|
|
NotVentilatedinAccount=Not ventilated in the accounting account
|
|||
|
|
|
|||
|
|
ACCOUNTING_SEPARATORCSV=Column separator in export file
|
|||
|
|
|
|||
|
|
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
|
|||
|
|
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
|
|||
|
|
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
|
|||
|
|
|
|||
|
|
AccountLength=Length of the accounting accounts shown in Dolibarr
|
|||
|
|
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
|
|||
|
|
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
|
|||
|
|
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
|
|||
|
|
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
|
|||
|
|
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
|
|||
|
|
|
|||
|
|
ACCOUNTING_SELL_JOURNAL=Журнал продаж
|
|||
|
|
ACCOUNTING_PURCHASE_JOURNAL=Журнал платежей
|
|||
|
|
ACCOUNTING_MISCELLANEOUS_JOURNAL=Журнал "Разное"
|
|||
|
|
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
|
|||
|
|
ACCOUNTING_SOCIAL_JOURNAL=Социальный журнал
|
|||
|
|
|
|||
|
|
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
|
|||
|
|
ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
|
|||
|
|
|
|||
|
|
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
|||
|
|
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
|||
|
|
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
|||
|
|
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
|||
|
|
|
|||
|
|
Doctype=Тип документа
|
|||
|
|
Docdate=Дата
|
|||
|
|
Docref=Ссылка
|
|||
|
|
Numerocompte=Бухгалтерский счёт
|
|||
|
|
Code_tiers=Контрагент
|
|||
|
|
Labelcompte=Метка бухгалтерского счёта
|
|||
|
|
Debit=Дебит
|
|||
|
|
Credit=Кредит
|
|||
|
|
Amount=Количество
|
|||
|
|
Sens=Sens
|
|||
|
|
Codejournal=Журнал
|
|||
|
|
|
|||
|
|
DelBookKeeping=Удалить записи главной книги
|
|||
|
|
|
|||
|
|
SellsJournal=Журнал продаж
|
|||
|
|
PurchasesJournal=Журнал покупок
|
|||
|
|
DescSellsJournal=Журнал продаж
|
|||
|
|
DescPurchasesJournal=Журнал покупок
|
|||
|
|
BankJournal=Банковский журнал
|
|||
|
|
DescBankJournal=Банковский журнал включает в себя все платежи с типом оплаты отличным от "наличные".
|
|||
|
|
CashJournal=Журнал наличных средств
|
|||
|
|
DescCashJournal=Журнал наличных средств включает в себя тип оплаты - "наличными"
|
|||
|
|
|
|||
|
|
CashPayment=Платёж наличными средствами
|
|||
|
|
|
|||
|
|
SupplierInvoicePayment=Платёж счёта поставщика
|
|||
|
|
CustomerInvoicePayment=Платёж счёта клиента
|
|||
|
|
|
|||
|
|
ThirdPartyAccount=Бухгалтерский счёт контрагента
|
|||
|
|
|
|||
|
|
NewAccountingMvt=New movement
|
|||
|
|
NumMvts=Number of movement
|
|||
|
|
ListeMvts=List of the movement
|
|||
|
|
ErrorDebitCredit=Дебит и кредит не могут иметь значения одновременно
|
|||
|
|
|
|||
|
|
ReportThirdParty=Список бухгалтерских счетов контрагентов
|
|||
|
|
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
|||
|
|
|
|||
|
|
ListAccounts=Список бухгалтерских счетов
|
|||
|
|
|
|||
|
|
Pcgversion=Version of the plan
|
|||
|
|
Pcgtype=Класс бухгалтерского счёта
|
|||
|
|
Pcgsubtype=Подкласс бухгалтерского счёта
|
|||
|
|
Accountparent=Владелец бухгалтерского счёта
|
|||
|
|
Active=Официальный отчёт
|
|||
|
|
|
|||
|
|
NewFiscalYear=Новый финансовый год
|
|||
|
|
|
|||
|
|
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
|
|||
|
|
TotalVente=Total turnover HT
|
|||
|
|
TotalMarge=Итоговая наценка на продажи
|
|||
|
|
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
|
|||
|
|
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
|
|||
|
|
ChangeAccount=Change the accounting account for lines selected by the account:
|
|||
|
|
Vide=-
|
|||
|
|
DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
|
|||
|
|
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
|
|||
|
|
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
|
|||
|
|
|
|||
|
|
ValidateHistory=Подтверждать автоматически
|
|||
|
|
|
|||
|
|
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
|||
|
|
|
|||
|
|
FicheVentilation=Breakdown card
|