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