documentation/locale/ru/LC_MESSAGES/expense.po

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# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo package.
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# Translators:
# Martin Trigaux, 2020
# Vasiliy Korobatov <korobatov@gmail.com>, 2020
# sergeiruzkiicode <sergei.ruzki@icode.by>, 2020
# 
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 13.0\n"
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"POT-Creation-Date: 2020-09-22 16:26+0200\n"
"PO-Revision-Date: 2020-09-22 14:40+0000\n"
"Last-Translator: sergeiruzkiicode <sergei.ruzki@icode.by>, 2020\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
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"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"

#: ../../expense/expense.rst:5
msgid "Expenses"
msgstr "Расходы"

#: ../../expense/expense.rst:8
msgid "How to set expense types"
msgstr ""

#: ../../expense/expense.rst:9
msgid ""
"The first step to track expenses is to configure the expense types (managed "
"as products in Odoo) that your company allows, from the *Configuration* "
"menu. When a specific expense is reimbursed at a fixed price, set a cost on "
"the product. Otherwise keep the cost at 0.0 and employees will report the "
"real cost per expense."
msgstr ""

#: ../../expense/expense.rst:17
msgid "Here are some examples to configure:"
msgstr ""

#: ../../expense/expense.rst:19
msgid "Restaurant:"
msgstr ""

#: ../../expense/expense.rst:21 ../../expense/expense.rst:27
msgid "Cost: 0.00 (the cost of the ticket will be recorded on every expense)"
msgstr ""

#: ../../expense/expense.rst:22
msgid "Travel with Personal Car:"
msgstr ""

#: ../../expense/expense.rst:24
msgid "Cost: 0.30 (the price per mile reimbursed by the company is fixed)"
msgstr ""

#: ../../expense/expense.rst:25
msgid "Hotel:"
msgstr ""

#: ../../expense/expense.rst:29
msgid "Others:"
msgstr ""

#: ../../expense/expense.rst:31
msgid "Cost: 0.0"
msgstr ""

#: ../../expense/expense.rst:33
msgid ""
"Don't forget to set an expense tax on each expense type (and an account if "
"you use Odoo Accounting). It's usually a good practice to use a tax that is "
"configured with :ref:`Tax Included in Price <taxes/included-in-price>`. That"
" way, employees report expenses with prices including taxes, which is "
"usually the expected behaviour."
msgstr ""

#: ../../expense/expense.rst:41
msgid ""
"The *Sales* app allows you to specify unit of measures for your expense "
"types (units, miles, nights, etc.). Go to :menuselection:`Sales --> "
"Configuration --> Settings` and check *Some products may be sold/purchased "
"in different units of measure (advanced)*."
msgstr ""

#: ../../expense/expense.rst:48
msgid "How to record expenses"
msgstr ""

#: ../../expense/expense.rst:51
msgid "Manually"
msgstr "Вручную"

#: ../../expense/expense.rst:53
msgid ""
"As an employee (Employee in user access rights), you can record expenses "
"from :menuselection:`My Expenses --> Expenses to Submit`."
msgstr ""

#: ../../expense/expense.rst:59
msgid ""
"Select the related product and enter either the total amount you paid (with "
"Quantity = 1) or the unit price if Quantity is countable (e.g. number of "
"hotel nights)."
msgstr ""

#: ../../expense/expense.rst:62
msgid "Enter the expense date."
msgstr ""

#: ../../expense/expense.rst:63
msgid ""
"Choose if you paid the bill on your own (and expect to be reimbursed) or if "
"the company paid directly (e.g. if you used a company's credit card)."
msgstr ""

#: ../../expense/expense.rst:65
msgid ""
"Set the bill reference, add some notes if requested and attach a photo/scan "
"of the receipt from the discussion thread. That will help the manager and "
"the accountant validate it."
msgstr ""

#: ../../expense/expense.rst:73
msgid "In one click from emails"
msgstr ""

#: ../../expense/expense.rst:74
msgid ""
"Let your employees record their expenses from a simple email. Make a "
"snapshot of the receipt and send it by email, or simply forward a bill!"
msgstr ""

#: ../../expense/expense.rst:77
msgid ""
"The only thing to do is setting up an email alias in "
":menuselection:`Expenses --> Configuration --> Settings` (e.g. *expenses* "
"@mycompany.odoo.com). For security purposes, only authenticated employee "
"emails (cfr. *Work Email* in employee detail form) are accepted."
msgstr ""

#: ../../expense/expense.rst:83
msgid ""
"The expense product is set automatically if the mail subject contains the "
"product's internal reference in first position. Type the expense amount in "
"the mail subject to set it on the expense too (e.g. Ref001 Food 100€)."
msgstr ""

#: ../../expense/expense.rst:88
msgid "How to submit expenses to managers"
msgstr ""

#: ../../expense/expense.rst:90
msgid ""
"When you are ready to submit your expenses to your manager (e.g. at the end "
"of a business trip, or once a month), go to the menu :menuselection:`My "
"Expenses --> Expenses to Submit`. Select all expenses from the list view and"
" click on :menuselection:`Action --> Submit to Manager`. Save the newly "
"created expense report (i.e. set of expenses), and wait for your manager to "
"approve it."
msgstr ""

#: ../../expense/expense.rst:100
msgid ""
"You can also submit expenses one by one from the *Submit to Manager* button "
"on the form view of an expense."
msgstr ""

#: ../../expense/expense.rst:103
msgid ""
"All your submitted expense reports can be found in :menuselection:`Expenses "
"--> My Expenses --> Expense Reports`."
msgstr ""

#: ../../expense/expense.rst:108
msgid "How to approve expenses"
msgstr ""

#: ../../expense/expense.rst:110
msgid ""
"HR and team managers get an overview of all expense reports to validate from"
" the top menu :menuselection:`To Approve --> Expense Reports to Approve`. "
"Such users must have at least *Officers* access rights for *Expenses*."
msgstr ""

#: ../../expense/expense.rst:117
msgid ""
"They can review expense reports, approve or reject them, as well as "
"providing feedback thanks to the integrated communication tool."
msgstr ""

#: ../../expense/expense.rst:123
msgid ""
"As a team manager you can easily find the expense reports of your team "
"members. You need to be set as manager in the detail form of those "
"employees."
msgstr ""

#: ../../expense/expense.rst:131
msgid "How to post expenses in accounting"
msgstr ""

#: ../../expense/expense.rst:133
msgid ""
"Once expense reports approved by managers, the accounting department goes to"
" :menuselection:`Expenses --> Accountant --> Expense Reports To Post` to "
"check accounts, products and taxes. They can click *Post Journal Entries* to"
" post related journal entries into your books. To do so, the user must have "
"following access rights:"
msgstr ""

#: ../../expense/expense.rst:139
msgid "Accounting: Accountant or Adviser"
msgstr "Бухгалтерия: Бухгалтер или Аудитор"

#: ../../expense/expense.rst:140
msgid "Expenses: Manager"
msgstr "Расходы: Менеджер"

#: ../../expense/expense.rst:143
msgid ""
"To post an expense, a *Home Address* must be set on the employee. If you get"
" a related blocking message when posting, click the employee, go to "
"*Personal Information* tab and select/create the contact of your employee in"
" the address book. A contact has been automatically created if this person "
"is using Odoo."
msgstr ""

#: ../../expense/expense.rst:150
msgid "How to reimburse employees"
msgstr ""

#: ../../expense/expense.rst:152
msgid ""
"You can now see all the expense reports to reimburse in "
":menuselection:`Expenses --> Accountant --> Expense Reports To Pay`. To "
"record the payment or pay by check, click *Register a Payment*."
msgstr ""

#: ../../expense/expense.rst:156
msgid "See how you can easily manage the payment process in Odoo:"
msgstr ""

#: ../../expense/expense.rst:158
msgid ":doc:`../accounting/payables/pay/check`"
msgstr ""

#: ../../expense/expense.rst:159
msgid ":doc:`../accounting/payables/pay/sepa`"
msgstr ""

#: ../../expense/expense.rst:163
msgid "How to re-invoice expenses to your customers"
msgstr ""

#: ../../expense/expense.rst:165
msgid ""
"If you track expenses on customer projects, you can charge them back to your"
" customers automatically."
msgstr ""

#: ../../expense/expense.rst:169
msgid "Setup"
msgstr "Установка"

#: ../../expense/expense.rst:171
msgid "Enable **Customer Billing** in the Expenses settings"
msgstr ""

#: ../../expense/expense.rst:173
msgid ""
"Go to the product configuration menu and set the invoicing method on all "
"your Expense types:"
msgstr ""

#: ../../expense/expense.rst:176
msgid ""
"Ordered quantities : it will invoice expenses based on the ordered quantity"
msgstr ""

#: ../../expense/expense.rst:179
msgid ""
"Delivered quantities :it will invoice expenses based on the expenses "
"quantity"
msgstr ""

#: ../../expense/expense.rst:182
msgid "At cost: will invoice expenses at their real cost."
msgstr ""

#: ../../expense/expense.rst:184
msgid ""
"At sales price: will invoice based on a fixed sales price set on the sale "
"order."
msgstr ""

#: ../../expense/expense.rst:191
msgid "Create an order"
msgstr ""

#: ../../expense/expense.rst:193
msgid ""
"As a salesman, create and confirm a Sales Order for the services delivered "
"to your customer. If you don't put any expense in the order, it will be "
"added automatically once posted by the accountant."
msgstr ""

#: ../../expense/expense.rst:198
msgid "Link the expense to the Sale Order."
msgstr ""

#: ../../expense/expense.rst:204
msgid "Submit, validate and post expenses"
msgstr ""

#: ../../expense/expense.rst:206
msgid ""
"As a manager, make sure the analytic account is set on every expense line on"
" approving expenses reports. Click the line to add one if missing. Employees"
" are already able to set one when submitting."
msgstr ""

#: ../../expense/expense.rst:213
msgid "As an accountant, post journal entries."
msgstr ""

#: ../../expense/expense.rst:216
msgid "Invoice expenses"
msgstr ""

#: ../../expense/expense.rst:218
msgid ""
"Now you can invoice the order. It shows up in :menuselection:`Sales --> "
"Invoicing --> Sales` to Invoice. The expenses have been added automatically "
"in the order lines. Such items show up in blue (i.e. to invoice)."
msgstr ""

#: ../../expense/expense.rst:226
msgid "e (i.e. to invoice)."
msgstr ""