737 lines
32 KiB
Gettext
737 lines
32 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# "Dylan Kiss (dyki)" <[email protected]>, 2025.
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# "Anastasiia Koroleva (koan)" <[email protected]>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:42+0000\n"
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"PO-Revision-Date: 2025-12-06 09:50+0000\n"
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"Last-Translator: \"Anastasiia Koroleva (koan)\" <[email protected]>\n"
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"Language-Team: Russian <https://translate.odoo.com/projects/odoo-19/"
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"account_iso20022/ru/>\n"
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"Language: ru\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
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"n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || "
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"(n%100>=11 && n%100<=14)? 2 : 3);\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "A bank account is not defined."
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msgstr "Банковский счет не определен."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid ""
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"Ask the bank to group the bank transactions corresponding to these payments "
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"into a single transaction."
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msgstr ""
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"Попросить банк сгруппировать банковские транзакции, соответствующие этим "
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"платежам, в одну операцию."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "Австрийская"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Строка банковской выписки"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Пакетное бронирование"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Пакетная оплата"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid "Charge Bearer"
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msgstr "Плательщик комиссии"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_company
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msgid "Companies"
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msgstr "Компании"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_config_settings
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msgid "Config Settings"
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msgstr "Параметры конфигурации"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Configure Journal"
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msgstr "Настроить журнал"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_partner
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msgid "Contact"
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msgstr "Контакты"
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#. module: account_iso20022
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#: model:ir.model,website_form_label:account_iso20022.model_res_partner
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msgid "Create a Customer"
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msgstr "Создать клиента"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
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msgid "Credit Transfer"
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msgstr "Перенос кредитов"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
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msgid "Creditor"
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msgstr "Кредитор"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
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msgid "Debtor"
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msgstr "Должник"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
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msgid "Default Priority"
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msgstr "Приоритет по умолчанию"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Отображаемое имя"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Employee %s has no country in their address."
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msgstr "У сотрудника %s не указана страна в адресе."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "End to End ID"
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msgstr "Сквозной ID"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr ""
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"Организация, присвоившая идентификатор (например, KBE-BCO или Finanzamt "
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"Muenchen IV)."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "Немецкий"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Go to settings"
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msgstr "Перейти к настройкам"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
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msgid "HIGH - High priority"
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msgstr "HIGH – Высокий приоритет"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
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msgid "Has Iso20022 Payment Method"
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msgstr "Используется метод оплаты ISO 20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Способ оплаты Sepa Ct"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid "ISO 20022 Charge Bearer"
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msgstr "Сторона, несущая расходы ISO 20022"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
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msgid "ISO20022"
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msgstr "ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification"
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msgstr "Идентификация"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "Идентификация, присвоенная учреждением (например, номер НДС)."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
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msgid "Is Iso20022"
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msgstr "Является ISO 20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid "Issuer"
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msgstr "Издатель"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_journal
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msgid "Journal"
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msgstr "Журнал"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
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msgid "Legal Entity Identifier"
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msgstr "Идентификатор юридического лица"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
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msgid "NORM - Normal"
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msgstr "NORM - Стандарт"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr ""
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"Имя ссылочной стороны кредитора. Правило использования: Ограничено до 70 "
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"символов."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Non-EUR Payments"
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msgstr "Платежи не в EUR"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has no country code defined."
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msgstr "У партнера %s код страны не определен."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has not bank account defined."
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msgstr "У партнера %s не определен банковский счет."
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Способы оплаты"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "Платеж для отправки через SEPA"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment
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msgid "Payments"
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msgstr "Платежи"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "Платежи для отправки через SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Payments without IBAN"
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msgstr "Платежи без IBAN"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
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msgid "Priority"
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msgstr "Приоритет"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid "SCT Batch Booking"
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msgstr "Пакетное бронирование SCT"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "Кредитный перевод SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "SEPA Credit Transfers to Send"
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msgstr "Отправка кредитных переводов SEPA"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
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msgid "SEPA XML Format"
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msgstr "Формат SEPA XML"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid "SEPA only accepts payments in EUR."
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msgstr "SEPA поддерживает только платежи в EUR."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"SEPA only accepts payments in EUR. Some payments are using another currency."
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msgstr ""
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"SEPA поддерживает только платежи в EUR. Некоторые платежи указаны в другой "
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"валюте."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA version to use to generate Credit Transfer XML files from this journal"
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msgstr "Версия SEPA, используемая для генерации XML-файлов перевода"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
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msgid "SVDA - Same value date"
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msgstr "SVDA - День в день"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
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msgid "Service Level"
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msgstr "Уровень обслуживания"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
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msgid "Shared"
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msgstr "Общий"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments are above the maximum amount allowed."
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msgstr "Некоторые платежи превышают максимально допустимую сумму."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments have no recipient bank account set."
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msgstr "Для некоторых платежей не установлен банковский счет получателя."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of ISO 20022 payment transactions from this journal."
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msgstr ""
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"Определяет, какая сторона будет оплачивать комиссию, связанную с обработкой "
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"платежных транзакций ISO 20022 из этого журнала."
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
|
||
msgid ""
|
||
"Specifies which party/parties will bear the charges associated with the "
|
||
"processing of the payment transaction."
|
||
msgstr ""
|
||
"Определяет, какая сторона будет оплачивать расходы по обработке платежа."
|
||
|
||
#. module: account_iso20022
|
||
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
|
||
msgid "Swedish ISO20022"
|
||
msgstr "Шведский ISO20022"
|
||
|
||
#. module: account_iso20022
|
||
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
|
||
msgid "Swiss ISO20022"
|
||
msgstr "Swiss ISO20022"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal.py:0
|
||
msgid ""
|
||
"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
|
||
"account '%(account)s' of partner '%(partner)s' does not respect the required "
|
||
"convention.\n"
|
||
"It must contain 8 or 11 characters and match the following structure:\n"
|
||
"- 4 letters: institution code or bank code\n"
|
||
"- 2 letters: country code\n"
|
||
"- 2 letters or digits: location code\n"
|
||
"- 3 letters or digits: branch code, optional\n"
|
||
msgstr ""
|
||
"BIC-код '%(bic_code)s', связанный с банком '%(bank)s' банковского счета '%"
|
||
"(account)s' партнера '%(partner)s', не соответствует требуемой конвенции.\n"
|
||
"Он должен содержать 8 или 11 символов и соответствовать следующей "
|
||
"структуре:\n"
|
||
"- 4 буквы: код учреждения или код банка\n"
|
||
"- 2 буквы: код страны\n"
|
||
"- 2 буквы или цифры: код местонахождения\n"
|
||
"- 3 буквы или цифры: код филиала, необязательно\n"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/res_partner.py:0
|
||
msgid ""
|
||
"The LEI number must contain 20 characters and match the following "
|
||
"structure:\n"
|
||
"- 18 alphanumeric characters with capital letters\n"
|
||
"- 2 digits in the end\n"
|
||
msgstr ""
|
||
"Номер LEI должен содержать 20 символов и соответствовать следующей "
|
||
"структуре:\n"
|
||
"- 18 буквенно-цифровых символов с заглавными буквами\n"
|
||
"- 2 цифры в конце\n"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The Name Identification and Issuer details are required to proceed. Please "
|
||
"configure them in the settings."
|
||
msgstr ""
|
||
"Для продолжения необходимо указать данные идентификации и эмитента. "
|
||
"Настройте их в параметрах."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The bank account %(account)s, of journal '%(journal)s', is not of type "
|
||
"IBAN.\n"
|
||
"A valid IBAN account is required to use SEPA features."
|
||
msgstr ""
|
||
"Банковский счет %(account)s в журнале «%(journal)s» не является счетом типа "
|
||
"IBAN.\n"
|
||
"Для использования функций SEPA необходим действующий IBAN-счет."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The customer bank account set on some payments does not have an IBAN number. "
|
||
"This is required for SEPA."
|
||
msgstr ""
|
||
"Указанный у клиента банковский счет не содержит IBAN. Для SEPA он обязателен."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_payment.py:0
|
||
msgid ""
|
||
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
|
||
"configure it first."
|
||
msgstr ""
|
||
"Журнал '%s' требует наличия соответствующего счета IBAN для оплаты через "
|
||
"SEPA. Пожалуйста, сначала настройте его."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal.py:0
|
||
msgid "This journal does not have a bank account defined."
|
||
msgstr "У данного журнала не задан банковский счет."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal.py:0
|
||
msgid "Too many transactions for a single file."
|
||
msgstr "Слишком много транзакций для одного файла."
|
||
|
||
#. module: account_iso20022
|
||
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
|
||
msgid "U.S. ISO20022"
|
||
msgstr "ISO 20022 для США"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
|
||
msgid "UETR"
|
||
msgstr "UETR"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
|
||
msgid "URGP - Critical urgency"
|
||
msgstr "URGP - Критическая срочность"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
|
||
msgid "Unique end-to-end assigned by the initiating party"
|
||
msgstr "Уникальный сквозной идентификатор, присвоенный инициатором платежа"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
|
||
msgid "Unique end-to-end transaction reference"
|
||
msgstr "Уникальная сквозная ссылка на транзакцию"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid "View Payments"
|
||
msgstr "Просмотр платежей"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
|
||
msgid ""
|
||
"Will appear as the name of the party initiating the payment. Limited to 70 "
|
||
"characters."
|
||
msgstr ""
|
||
"Отображается как наименование стороны, инициирующей платеж (до 70 символов)."
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
|
||
msgid ""
|
||
"Will appear in SEPA payments as the name of the party initiating the "
|
||
"payment. Limited to 70 characters."
|
||
msgstr ""
|
||
"Будет отображаться в платежах SEPA как имя стороны, инициирующей платеж. "
|
||
"Ограничено 70 символами."
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
|
||
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
|
||
msgid "Your Company Name"
|
||
msgstr "Наименование вашей компании"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
||
msgid "is_sent"
|
||
msgstr "is_sent"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
|
||
msgid "pain.001.001.03"
|
||
msgstr "pain.001.001.03"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
|
||
msgid "pain.001.001.09"
|
||
msgstr "pain.001.001.09"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
||
msgid "payment_method_line_id.code"
|
||
msgstr "payment_method_line_id.code"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
||
msgid "state"
|
||
msgstr "статус"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
|
||
msgid ""
|
||
"• NORM: Standard processing time.\n"
|
||
"• HIGH: High priority payment.\n"
|
||
"• URGP: Critical, requires immediate processing.\n"
|
||
"• SVDA: Payments must settle on same day as submission."
|
||
msgstr ""
|
||
"• NORM: Стандартное время обработки.\n"
|
||
"• HIGH: Платеж с высоким приоритетом.\n"
|
||
"• URGP: Критично, требует немедленной обработки.\n"
|
||
"• SVDA: Платежи должны быть исполнены в тот же день."
|
||
|
||
#~ msgid ""
|
||
#~ "Some payments are missing a value for 'UETR', required for the SEPA "
|
||
#~ "Pain.001.001.09 format."
|
||
#~ msgstr ""
|
||
#~ "Для некоторых платежей отсутствует значение «UETR», необходимое для "
|
||
#~ "формата SEPA Pain.001.001.09."
|
||
|
||
#~ msgid "Please set a bank on the journal '%(journal_name)s'."
|
||
#~ msgstr "Чтобы продолжить, укажите банк в журнале '%(journal_name)s'."
|
||
|
||
#~ msgid "Please set an account number on the journal '%(journal_name)s'."
|
||
#~ msgstr ""
|
||
#~ "Для этого журнала '%(journal_name)s' необходимо указать номер счета."
|
||
|
||
#~ msgid ""
|
||
#~ "Please set the bank identifier code (BIC) on this bank: %(bank_name)s"
|
||
#~ msgstr "Пожалуйста, укажите BIC-код для банка: %(bank_name)s"
|
||
|
||
#~ msgid "A bank account must be set on the following documents: "
|
||
#~ msgstr "Банковский счет должен быть указан в следующих документах:"
|
||
|
||
#~ msgid ""
|
||
#~ "Bank account %s 's bank does not have any BIC number associated. Please "
|
||
#~ "define one."
|
||
#~ msgstr ""
|
||
#~ "Банковский счет %s не имеет связанного с ним номера BIC. Пожалуйста, "
|
||
#~ "определите его."
|
||
|
||
#~ msgid "Generic"
|
||
#~ msgstr "Общий"
|
||
|
||
#~ msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
|
||
#~ msgstr ""
|
||
#~ "Максимальная сумма составляет %s для платежей в евро, %s для других валют."
|
||
|
||
#~ msgid "Miscellaneous"
|
||
#~ msgstr "Разное"
|
||
|
||
#~ msgid "New generic version (09)"
|
||
#~ msgstr "Новая непатентованная версия (09)"
|
||
|
||
#~ msgid ""
|
||
#~ "Please first set a SEPA identification number in the accounting settings."
|
||
#~ msgstr "Сначала установите идентификационный номер SEPA в настройках учета."
|
||
|
||
#~ msgid "Register Payment"
|
||
#~ msgstr "Регистрация оплаты"
|
||
|
||
#~ msgid "Request batch booking from the bank for the related bank statements."
|
||
#~ msgstr ""
|
||
#~ "Запросите в банке пакетное резервирование соответствующих банковских "
|
||
#~ "выписок."
|
||
|
||
#~ msgid "SEPA Pain Version"
|
||
#~ msgstr "SEPA Версия боли"
|
||
|
||
#~ msgid ""
|
||
#~ "SEPA may be a generic format, some countries differ from the SEPA "
|
||
#~ "recommendations made by the EPC (European Payment Council) and thus the "
|
||
#~ "XML created need some tweaking."
|
||
#~ msgstr ""
|
||
#~ "SEPA может быть общим форматом, некоторые страны отличаются от "
|
||
#~ "рекомендаций SEPA, разработанных EPC (Европейским платежным советом), и "
|
||
#~ "поэтому созданный XML нуждается в некоторой доработке."
|
||
|
||
#~ msgid "Sct Generic"
|
||
#~ msgstr "Sct Generic"
|
||
|
||
#~ msgid ""
|
||
#~ "Some payments are not made on an IBAN recipient account. This batch might "
|
||
#~ "not be accepted by certain banks because of that."
|
||
#~ msgstr ""
|
||
#~ "Некоторые платежи не проводятся по счету получателя IBAN. Из-за этого "
|
||
#~ "данная партия может быть не принята некоторыми банками."
|
||
|
||
#~ msgid ""
|
||
#~ "Some payments were instructed in another currency than Euro. This batch "
|
||
#~ "might not be accepted by certain banks because of that."
|
||
#~ msgstr ""
|
||
#~ "Некоторые платежи были указаны не в евро, а в другой валюте. Из-за этого "
|
||
#~ "данная партия может быть не принята некоторыми банками."
|
||
|
||
#~ msgid "Swedish"
|
||
#~ msgstr "Шведский"
|
||
|
||
#~ msgid "Swiss"
|
||
#~ msgstr "Швейцарский"
|
||
|
||
#~ msgid ""
|
||
#~ "Technical feature used during the file creation. A SEPA message is said "
|
||
#~ "to be 'generic' if it cannot be considered as a standard european credit "
|
||
#~ "transfer. That is if the bank journal is not in €, a transaction is not "
|
||
#~ "in € or a payee is not identified by an IBAN account number."
|
||
#~ msgstr ""
|
||
#~ "Техническая характеристика, используемая при создании файла. Сообщение "
|
||
#~ "SEPA считается \"общим\", если его нельзя рассматривать как стандартный "
|
||
#~ "европейский кредитный перевод. То есть если банковский журнал не в евро, "
|
||
#~ "транзакция не в евро или получатель не идентифицирован по номеру счета "
|
||
#~ "IBAN."
|
||
|
||
#~ msgid ""
|
||
#~ "The BIC code '%s' associated to the bank '%s' of bank account '%s' of "
|
||
#~ "partner '%s' does not respect the required convention.\n"
|
||
#~ "It must contain 8 or 11 characters and match the following structure:\n"
|
||
#~ "- 4 letters: institution code or bank code\n"
|
||
#~ "- 2 letters: country code\n"
|
||
#~ "- 2 letters or digits: location code\n"
|
||
#~ "- 3 letters or digits: branch code, optional\n"
|
||
#~ msgstr ""
|
||
#~ "BIC-код '%s', связанный с банком '%s' банковского счета '%s' партнера "
|
||
#~ "'%s', не соответствует требуемой конвенции.\n"
|
||
#~ "Он должен содержать 8 или 11 символов и соответствовать следующей "
|
||
#~ "структуре:\n"
|
||
#~ "- 4 буквы: код учреждения или код банка\n"
|
||
#~ "- 2 буквы: код страны\n"
|
||
#~ "- 2 буквы или цифры: код местонахождения\n"
|
||
#~ "- 3 буквы или цифры: код филиала, необязательно\n"
|
||
|
||
#~ msgid ""
|
||
#~ "The account %s, linked to partner '%s', is not of type IBAN.\n"
|
||
#~ "A valid IBAN account is required to use SEPA features."
|
||
#~ msgstr ""
|
||
#~ "Счет %s, связанный с партнером '%s', не имеет типа IBAN.\n"
|
||
#~ "Для использования возможностей SEPA требуется действующий счет IBAN."
|
||
|
||
#~ msgid ""
|
||
#~ "The account %s, of journal '%s', is not of type IBAN.\n"
|
||
#~ "A valid IBAN account is required to use SEPA features."
|
||
#~ msgstr ""
|
||
#~ "Счет %s, из журнала '%s', не имеет типа IBAN.\n"
|
||
#~ "Для использования возможностей SEPA требуется действительный счет IBAN."
|
||
|
||
#~ msgid ""
|
||
#~ "The amount of the payment '%(payment)s' is too high. The maximum "
|
||
#~ "permitted is %(limit)s."
|
||
#~ msgstr ""
|
||
#~ "Сумма платежа '%(payment)s' слишком велика. Максимально допустимое "
|
||
#~ "значение - %(limit)s."
|
||
|
||
#~ msgid ""
|
||
#~ "The bank defined on account %s (from partner %s) has no BIC. Please first "
|
||
#~ "set one."
|
||
#~ msgstr ""
|
||
#~ "Банк, определенный на счете %s (от партнера %s), не имеет БИК. "
|
||
#~ "Пожалуйста, сначала установите его."
|