# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_bank_statement_import # # Translators: # KingOPl Slav <87slava13@gmail.com>, 2016 # Максим Дронь , 2016 # Viktor Pogrebniak , 2016 # Martin Trigaux, 2016 # Sergey Vilizhanin , 2016 # Evgeny , 2016 # Вадим Кунгурцев , 2016 # Gennady Marchenko , 2016 # Andrey Skabelin, 2016 # Max Belyanin , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" "Last-Translator: Max Belyanin , 2016\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "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" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "%d transactions had already been imported and were ignored." msgstr "%d транзакций уже импортировались ранее и были проигнорированы" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "1 transaction had already been imported and was ignored." msgstr "1 транзакция уже импортировалась ранее и была проигнорирована" #. module: account_bank_statement_import #: sql_constraint:account.bank.statement.line:0 msgid "A bank account transactions can be imported only once !" msgstr "Операции по банковскому счету можно импортировать только один раз!" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number msgid "Account Number" msgstr "Номер счета" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids msgid "Account Types Allowed" msgstr "Допустимые типы счетов" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids msgid "Accounts Allowed" msgstr "Допустимые счета" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted msgid "Allow Cancelling Entries" msgstr "Разрешить отменяющие проводки" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:238 #, python-format msgid "Already imported items" msgstr "Уже импортированные позиции" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound msgid "At least one inbound" msgstr "По крайней мере, один входящий" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound msgid "At least one outbound" msgstr "По крайней мере, один исходящий" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:76 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id #, python-format msgid "Bank" msgstr "Банк" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id msgid "Bank Account" msgstr "Банковский счет" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source msgid "Bank Feeds" msgstr "Банка-Каналы" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "Bank Journal Name" msgstr "Наименование банковского журнала" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file msgid "Bank Statement File" msgstr "Файл банковской выписки" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Позиция банковской выписки" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company msgid "Belong to the user's current company" msgstr "Соответствует пользователю данной компании" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Cancel" msgstr "Отмена" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:165 #, python-format msgid "" "Cannot find in which journal import this statement. Please manually select a" " journal." msgstr "" "Непонятно, в какой журнал импортировать эту выписку. Пожалуйста, вручную " "выберите журнал." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " refunds made from this journal" msgstr "" "Поставьте этот флажок, если Вы не хотите смешивать счета и возмещения, " "сделанные из этого журнала" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" "Отметьте, если вы хотите включить возможность отмены проводок, связанных с " "этим журналом, или позиций из счетов, связанных с этим журналом" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Choose a file to import..." msgstr "Выберите файл для импорта..." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id msgid "Company" msgstr "Компания" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id msgid "Company related to this journal" msgstr "Организация, связанная с этим журналом" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:106 #, python-format msgid "" "Could not make sense of the given file.\n" "Did you install the module to support this type of file ?" msgstr "" "Нет представления для данного файла.\n" "Хотите установить модуль для поддержки данного типа файлов?" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid msgid "Created by" msgstr "Создал" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date msgid "Created on" msgstr "Создано" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id msgid "Currency" msgstr "Валюта" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids msgid "Debit Methods" msgstr "Дебетовые методы" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence msgid "Dedicated Refund Sequence" msgstr "Специальная Последовательность Возмещения" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id msgid "Default Credit Account" msgstr "Кредитовый счет по умолчанию" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id msgid "Default Debit Account" msgstr "Дебетовый счет по умолчанию" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name msgid "Display Name" msgstr "Отображаемое имя" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." msgstr "" "Отображать этот банковский счет в подвале (нижней части страницы) " "напечатанных документов, таких как выставленные счета и заявки на продажу." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "" "Download a bank statement from your bank and import it here. Supported " "formats:" msgstr "" "Скачать Банковскую Выписку из Вашего банка и импортировать можно здесь. " "Поддерживаемые форматы:" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id msgid "Entry Sequence" msgstr "Нумерация проводок" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename msgid "Filename" msgstr "Имя файла" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file msgid "" "Get you bank statements in electronic format from your bank and select them " "here." msgstr "" "Получайте выписки из вашего банка в электронном формате и выбирайте их " "здесь." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines msgid "Group Invoice Lines" msgstr "Группировать позиции счета" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id msgid "ID" msgstr "ID" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" "Если отмечено, система попытается сгруппировать проводки при создании их из " "счета." #. module: account_bank_statement_import #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import msgid "Import" msgstr "Импорт" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import msgid "Import Bank Statement" msgstr "Импорт банковской выписки" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation msgid "Import Bank Statement Journal Creation Wizard" msgstr "Мастер создания журнала импорта банковских выписок" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Import Bank Statements" msgstr "Импорт банковских выписок" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id msgid "Import ID" msgstr "ID импортируемого документа" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit msgid "Import Statement" msgstr "ID Выписки" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id msgid "It acts as a default account for credit amount" msgstr "Используется как кредитовый счет по умолчанию" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id msgid "It acts as a default account for debit amount" msgstr "Выступает в качестве счета по умолчанию для сумм по дебету" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_journal msgid "Journal" msgstr "Журнал" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:67 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #, python-format msgid "Journal Creation" msgstr "Создание журнала" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name msgid "Journal Name" msgstr "Название журнала" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id msgid "Journal id" msgstr "ID Журнала" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "" "Just click OK to create the account/journal and finish the import. If this " "was a mistake, hit cancel to abort the import." msgstr "" "Для создания Счёта/Журнала нажмите OK и завершите импорт. Если Вы ошиблись, " "нажмите cancel для отмены импорта." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard msgid "Kanban dashboard" msgstr "Канбан панель" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph msgid "Kanban dashboard graph" msgstr "Канбан панель график" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update msgid "Last Modified on" msgstr "Последний раз изменено" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid msgid "Last Updated by" msgstr "Последний раз обновил" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date msgid "Last Updated on" msgstr "Последний раз обновлено" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id msgid "Loss Account" msgstr "Счет убытков" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids msgid "" "Means of payment for collecting money. Odoo modules offer various payments " "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." msgstr "" "Способ оплаты для сбора денег. Модули Odoo предлагают различное платежное " "оборудование, но Вы можете всегда использовать 'Ручной' способ оплаты, чтобы" " управлять платежами за пределами программного обеспечения." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids msgid "" "Means of payment for sending money. Odoo modules offer various payments " "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." msgstr "" "Способы оплаты по отправке денег. Модули Odoo предлагают различное платежное" " оборудование, но Вы можете всегда использовать 'Ручной' способ оплаты, " "чтобы управлять платежами за пределами программного обеспечения." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:136 #, python-format msgid "No currency found matching '%s'." msgstr "Не найдено валюты, содержащей '%s'." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "OK" msgstr "ОК" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids msgid "Payment Methods" msgstr "Методы Оплаты" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id msgid "Profit Account" msgstr "Счет Прибыли" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id msgid "Refund Entry Sequence" msgstr "Последовательность записей возмещений" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" "«Продажи» для журналов счетов заказчиков.\n" "«Закупки» для журналов счетов поставщиков.\n" "«Наличные» или «Банк» для журналов платежей, используемых покупателем или поставщиком.\n" "«Общий» для остальных журналов." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Select a bank statement file to import" msgstr "Выберите файл Банковской Выписки для импорта" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence msgid "Sequence" msgstr "Последовательность" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code msgid "Short Code" msgstr "Короткий код" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer msgid "Show in Invoices Footer" msgstr "Показать в сноске счета" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard msgid "Show journal on dashboard" msgstr "Показать журнал на информационной панели" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "" "The account of the statement you are importing is not yet recorded in Odoo. " "In order to proceed with the import, you need to create a bank journal for " "this account." msgstr "" "Счёт для импортируемой Вами Выписки ещё не записан в системе Odoo. Для того," " чтобы продолжить импортирование, Вы должны создать Банковский Журнал для " "данного Счёта." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:151 #, python-format msgid "" "The account of this statement (%s) is not the same as the journal (%s)." msgstr "Счёт этой Выписки (%s) не совпадает с Журналом (%s)." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:161 #, python-format msgid "" "The currency of the bank statement (%s) is not the same as the currency of " "the journal (%s) !" msgstr "Валюта Банковской Выписки (%s) не совпадает с валютой Журнала (%s)." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id msgid "The currency used to enter statement" msgstr "Валюта, используемая в расчетах" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code msgid "The journal entries of this journal will be named using this prefix." msgstr "Записи этого журнала будут называться используя этот префикс." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" "Это поле содержит информацию, связанную с нумерацией проводок этого журнала." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id msgid "" "This field contains the information related to the numbering of the refund " "entries of this journal." msgstr "" "Это поле содержит информацию, связанную с нумерацией записей возврата этого " "журнала." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:111 #, python-format msgid "This file doesn't contain any statement." msgstr "Данный файл не содержит ни одной выписки" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:119 #, python-format msgid "This file doesn't contain any transaction." msgstr "Данный файл не содержит ни одного перевода." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type msgid "Type" msgstr "Тип" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence msgid "Used to order Journals in the dashboard view" msgstr "" "Используется, чтобы упорядочить журналы в представлении информационной " "панели" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Используется для регистрации потери, когда конечный баланс кассового " "аппарата отличается от того, что вычисляет система" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" "Используется для регистрации прибыли, когда конечный баланс кассового " "аппарата отличается от того, что вычисляет система" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "Должен ли этот журнал быть показан на информационной панели или нет" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228 #, python-format msgid "You have already imported that file." msgstr "Вы уже импортировали данный файл." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47 #, python-format msgid "" "You have to set a Default Debit Account and a Default Credit Account for the" " journal: %s" msgstr "" "Вам необходимо установить Дебетовый счёт и Кредитовый счёт по умолчанию для " "отображения в журнале. %s" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "_Import" msgstr "_Импорт"