# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
# 
# Translators:
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Martin Trigaux, 2018\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
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""

#. 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__company_partner_id
msgid "Account Holder"
msgstr "Владелец счета"

#. 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 счёта"

#. 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 "допустимых счетах"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Active"
msgstr "Актив"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
msgid "Alias"
msgstr "Псевдоним"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "Alias Name for Vendor Bills"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
msgid "Alias domain"
msgstr "Псевдоним домена"

#. 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 отмену проводок"

#. 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 "Хотя бы 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 "Хотя бы один исходящий"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
#: 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 счёт"

#. 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 "Банковский канал"

#. module: account_bank_statement_import
#: model_terms: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,name:account_bank_statement_import.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "Отменить"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
#, 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"
" credit notes made from this journal"
msgstr ""
"Установите это, если не хотите сквозную нумерацию счетов и кредитных авизо, "
"относящихся к этому журналу "

#. 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_terms: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__color
msgid "Color Index"
msgstr "Цветовая палитра"

#. 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:112
#, 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 "Создано"

#. 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 "Создан"

#. 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 "Credit Note Entry Sequence"
msgstr "Начальный номер кредитных авизо"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr "Последующий номер кредитного авизо"

#. 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__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "Назначенная нумерация для кредитных обязательств"

#. 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,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr ""

#. 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_terms: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,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""

#. 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 "For Outgoing Payments"
msgstr ""

#. 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 "Номер"

#. 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
#: code:addons/account_bank_statement_import/account_journal.py:20
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
#, python-format
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_terms: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_terms: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.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
msgid "Install Import Format"
msgstr ""

#. 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.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "It creates draft vendor bill by sending an email."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
msgid "Journal"
msgstr "Журнал"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
#: model_terms: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,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Journal Creation on Bank Statement Import"
msgstr ""

#. 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_terms: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 Доска"

#. 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 "График Канбан Доски"

#. 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 "Последнее изменение"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__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__write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
msgid "Last Updated on"
msgstr "Последнее обновление"

#. 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 ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"Вручную: Оплачено наличными, чеком или любым другим способом вне Odoo.\n"
"Электронно: Оплачено автоматически с помощью платёжного агента, путём запроса перевода с карты, сохранённой покупателем при приобретении или подписке онлайн (признак оплаты).\n"
"Пакетное списание: Объединяет чеки нескольких покупателей за раз, генерируя пакетное списание для отправки в ваш банк. Когда расшифровывается выписка банка в Odoo, вам предлагается сопоставить перевод  с пакетным списанием. Задействуйте эту возможность в Настройки."

#. 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 ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
"Вручную: Счет на оплату оплачен наличными ил любым другим способом вне Odoo.\n"
"Чек: Счет на оплату оплачен чеком и распечатан из Odoo.\n"
"Перевод SEPA: Счет на оплату оплачен через файл перевода SEPA, направленный в ваш банк. Задействуйте эту возможность в Настройках."

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "Next Number"
msgstr "Следующее Число"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
#, python-format
msgid "No currency found matching '%s'."
msgstr "Не найдено валюты, содержащей '%s'."

#. module: account_bank_statement_import
#: model_terms: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__post_at_bank_rec
msgid "Post At Bank Reconciliation"
msgstr ""

#. 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,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_terms: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 "Нумерация"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Set active to false to hide the Journal without removing it."
msgstr "Переключите \"активный\" в \"ЛОЖЬ\", для сокрытия Журнала без его удаления"

#. 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__show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Показать журнал на информационной панели"

#. module: account_bank_statement_import
#: model_terms: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:157
#, 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:167
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s)."
msgstr ""

#. 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__refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
"Последующий номер будет использован для нумерации следующего кредитного "
"авизо"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr "Последующий номер будет использован для нумерации следующего счета"

#. 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 credit "
"note entries of this journal."
msgstr ""
"Это поле содержит информацию о нумерации записей о кредитных авизо в этом "
"журнале"

#. 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
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
#, 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:125
#, 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__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
msgstr ""

#. 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 already have imported that file."
msgstr ""

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "You can install more file formats by"
msgstr ""

#. 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."

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_Импорт"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "installing the related modules"
msgstr ""

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "or"
msgstr "или"