?i?
Current Path : /home/s/c/g/scgforma/www/soctest/htdocs/langs/ru_RU/ |
Current File : /home/s/c/g/scgforma/www/soctest/htdocs/langs/ru_RU/trips.lang |
# Dolibarr language file - Source file is en_US - trips ShowExpenseReport=Show expense report Trips=Отчёты о затратах TripsAndExpenses=Отчёты о затратах TripsAndExpensesStatistics=Статистика отчётов о затратах TripCard=Карточка отчётов о затратах AddTrip=Создать отчёт о затратах ListOfTrips=Список отчётов о затратах ListOfFees=Список сборов TypeFees=Types of fees ShowTrip=Show expense report NewTrip=Новый отчёт о затртатах LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports CompanyVisited=Company/organization visited FeesKilometersOrAmout=Сумма или километры DeleteTrip=Удалить отчёт о затратах ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Список отчётов о затратах ListToApprove=Ждёт утверждения ExpensesArea=Поле отчётов о затратах ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=Новый отчёт о затратах направлен на утверждение ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s ExpenseReportApproved=An expense report was approved ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s TripId=ID отчёта о затратах AnyOtherInThisListCanValidate=Кого уведомлять для подтверждения. TripSociete=Информация о компании TripNDF=Информация о отчёте о затратах PDFStandardExpenseReports=Шаблон отчёта о затратах для создания документа в формате PDF ExpenseReportLine=Строка отчёта о затратах TF_OTHER=Другое TF_TRIP=Транспортировка TF_LUNCH=Обед TF_METRO=Метро TF_TRAIN=Поезд TF_BUS=Автобус TF_CAR=Машина TF_PEAGE=Троллейбус TF_ESSENCE=Топливо TF_HOTEL=Hotel TF_TAXI=Такси EX_KME=Mileage costs EX_FUE=Fuel CV EX_HOT=Hotel EX_PAR=Parking CV EX_TOL=Toll CV EX_TAX=Various Taxes EX_IND=Indemnity transportation subscription EX_SUM=Maintenance supply EX_SUO=Office supplies EX_CAR=Car rental EX_DOC=Documentation EX_CUR=Customers receiving EX_OTR=Other receiving EX_POS=Postage EX_CAM=CV maintenance and repair EX_EMM=Employees meal EX_GUM=Guests meal EX_BRE=Breakfast EX_FUE_VP=Fuel PV EX_TOL_VP=Toll PV EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. AucuneLigne=Нет задекларированных отчётов о затратах ModePaiement=Режим оплаты VALIDATOR=User responsible for approval VALIDOR=Утверждено AUTHOR=Записано AUTHORPAIEMENT=Оплачивается REFUSEUR=Отклонено CANCEL_USER=Deleted by MOTIF_REFUS=Причина MOTIF_CANCEL=Причина DATE_REFUS=Дата отклонения DATE_SAVE=Дата проверки DATE_CANCEL=Дата отмены DATE_PAIEMENT=Дата платежа BROUILLONNER=Открыть заново ExpenseReportRef=Ref. expense report ValidateAndSubmit=Проверить и отправить запрос на утверждение ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=Вы не автор этого отчёта о затратах. Операция отменена. ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Одобрить отчёт о затратах ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Оплатить отчёт о затратах ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Проверить отчёт о завтратах ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=Нет отчёта о затратах за этот период. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report expenseReportOffset=Сдвиг expenseReportCoef=Coefficient expenseReportTotalForFive=Example with <u>d</u> = 5 expenseReportRangeFromTo=from %d to %d expenseReportRangeMoreThan=more than %d expenseReportCoefUndefined=(value not defined) expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay expenseReportPrintExample=offset + (d x coef) = %s ExpenseReportApplyTo=Apply to ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Дата начала ExpenseReportDateEnd=Дата окончания ExpenseReportLimitAmount=Limite amount ExpenseReportRestrictive=Restrictive AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the line to an uploaded document