169 lines
6.1 KiB
Gettext
169 lines
6.1 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_accountant_batch_payment
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#
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# Translators:
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# "Anastasiia Koroleva (koan)" <koan@odoo.com>, 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: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2025-12-06 09:47+0000\n"
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"Last-Translator: \"Anastasiia Koroleva (koan)\" <koan@odoo.com>\n"
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"Language-Team: Russian <https://translate.odoo.com/projects/odoo-19/"
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"account_accountant_batch_payment/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_accountant_batch_payment
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#: model:ir.model,name:account_accountant_batch_payment.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_accountant_batch_payment
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#. odoo-python
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#: code:addons/account_accountant_batch_payment/models/account_batch_payment.py:0
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#: model:ir.model,name:account_accountant_batch_payment.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Пакетная оплата"
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#. module: account_accountant_batch_payment
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#. odoo-javascript
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#: code:addons/account_accountant_batch_payment/static/src/components/bank_reconciliation/button_list/button_list.js:0
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msgid "Batches"
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msgstr "Партии"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_move_line__display_name
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msgid "Display Name"
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msgstr "Отображаемое имя"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_move_line__id
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msgid "ID"
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msgstr "ID"
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#. module: account_accountant_batch_payment
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#: model:ir.model,name:account_accountant_batch_payment.model_account_move_line
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msgid "Journal Item"
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msgstr "Элемент журнала"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_move_line__payment_lines_ids
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msgid "Payment Lines"
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msgstr "Строки платежа"
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#. module: account_accountant_batch_payment
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#. odoo-javascript
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#: code:addons/account_accountant_batch_payment/static/src/components/bank_reconciliation/button_list/button_list.js:0
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msgid "Search: Batch Payment"
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msgstr "Поиск: Групповой платеж"
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#~ msgid "View"
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#~ msgstr "Просмотр"
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#~ msgid ""
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#~ "<br/>\n"
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#~ " <span>Do you want to cancel payments to retry "
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#~ "them later or keep the batch open with unprocess payments, if you expect "
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#~ "them later.</span>"
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#~ msgstr ""
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#~ "<br/>\n"
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#~ " <span>Хотите ли вы отменить платежи, чтобы "
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#~ "повторить их позже, или оставить пакет открытым с необработанными "
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#~ "платежами, если вы ожидаете их позже.</span>"
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#~ msgid "Bank reconciliation widget for a single statement line"
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#~ msgstr "Виджет сверки банковских счетов для одной строки выписки"
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#~ msgid "Cancel"
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#~ msgstr "Отменить"
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#~ msgid "Cancel Payments"
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#~ msgstr "Отменить платежи"
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#~ msgid "Created by"
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#~ msgstr "Создано:"
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#~ msgid "Created on"
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#~ msgstr "Дата создания:"
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#~ msgid "Date"
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#~ msgstr "Дата"
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#~ msgid "Expect Payments Later"
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#~ msgstr "Ожидайте выплат позже"
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#~ msgid "In Reconcile Payment"
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#~ msgstr "В \"Согласовать платеж"
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#~ msgid "Last Updated by"
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#~ msgstr "Последнее обновление:"
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#~ msgid "Last Updated on"
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#~ msgstr "Дата последнего обновления:"
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#~ msgid "Line of the bank reconciliation widget"
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#~ msgstr "Строка виджета сверки банковских счетов"
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#~ msgid "Manage the payment rejection from batch payments"
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#~ msgstr "Управление отклонениями платежей при пакетной оплате"
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#~ msgid "Nb Batch Payment"
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#~ msgstr "Nb Пакетная оплата"
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#~ msgid "Nb Rejected Payment"
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#~ msgstr "Nb Отклоненный платеж"
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#~ msgid "Open Amount"
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#~ msgstr "Открытая Сумма"
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#~ msgid "Open Amount (in Currency)"
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#~ msgstr "Открытая сумма (в валюте)"
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#~ msgid "Paid"
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#~ msgstr "Оплачено"
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#~ msgid ""
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#~ "Preset to create journal entries during a invoices and payments matching"
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#~ msgstr ""
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#~ "Предустановки для создания записей журнала во время сопоставления счетов "
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#~ "и платежей"
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#~ msgid "Received"
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#~ msgstr "Получено"
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#~ msgid "Rejected Payment"
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#~ msgstr "Отклоненный платеж"
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#~ msgid "Selected Batch Payment"
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#~ msgstr "Выбранный пакетный платеж"
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#~ msgid "Source Batch Payment"
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#~ msgstr "Источник Пакетная оплата"
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#~ msgid "Suggestions"
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#~ msgstr "Предложения"
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#~ msgid "batches have been removed."
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#~ msgstr "партии были удалены."
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#~ msgid "payments from"
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#~ msgstr "платежи от"
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#~ msgid "payments from the batch have been removed."
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#~ msgstr "платежи из партии были удалены."
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