19.0 vanilla

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ru.po

@@ -1,39 +1,48 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_payment
-# 
+# * account_payment
+#
 # Translators:
-# Oleg Kuryan <oleg@ventor.tech>, 2022
-# Константин Коровин <korovin74@gmail.com>, 2022
-# sergeiruzkiicode <sergei.ruzki@icode.by>, 2022
-# Irina Fedulova <istartlin@gmail.com>, 2022
-# Vasiliy Korobatov <korobatov@gmail.com>, 2022
-# Sergey Vilizhanin, 2022
-# Ivan Kropotkin <yelizariev@itpp.dev>, 2022
-# Martin Trigaux, 2022
-# Сергей Шебанин <sergey@shebanin.ru>, 2022
-# ILMIR <karamov@it-projects.info>, 2023
-# Wil Odoo, 2024
-# Смородин Даниил, 2024
-# 
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# "Anastasiia Koroleva (koan)" <koan@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:31+0000\n"
-"PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Смородин Даниил, 2024\n"
-"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-12-05 18:08+0000\n"
+"Last-Translator: \"Anastasiia Koroleva (koan)\" <koan@odoo.com>\n"
+"Language-Team: Russian <https://translate.odoo.com/projects/odoo-19/"
+"account_payment/ru/>\n"
+"Language: 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"
+"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"
+"X-Generator: Weblate 5.14.3\n"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid ""
+"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
+"class=\"text-primary\">%(date)s</strong>"
+msgstr ""
+"#%(number)s – Взнос по рассрочке на сумму <strong>%(amount)s</strong>, срок "
+"оплаты – <strong class=\"text-primary\">%(date)s</strong>"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "%s day(s) overdue"
+msgstr "Просрочка: %s дн."
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
 msgid "<b>Communication: </b>"
-msgstr "<b>Метка:</b>"
+msgstr "<b>Назначение:</b>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -42,133 +51,128 @@ msgid ""
 "Pay Now</span>"
 msgstr ""
 "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
-"Оплатить сейчас</span></i>"
+"Оплатить сейчас</span>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
-msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>оплатить сейчас</i>"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Оплатить сейчас"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Authorized</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Авторизовано</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Paid</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Оплачено</span>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
-msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Оплачено</i>"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Оплачено"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
-msgstr "<i class=\"fa fa-fw fa-check-circle\"/> В процессе</i>"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> В ожидании"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
-msgid ""
-"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
-"to be able to use them."
-msgstr ""
-"<i class=\"fa fa-info\"/>Вы зарегистрировали кредитную карточку, вы можете "
-"войти в систему, чтобы иметь возможность ее использовать.</i>"
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Обработка платежа"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
-"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
-"remove\"/><span class=\"d-none d-md-inline\"> Отменен</span></span>"
+msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
+msgstr "<span class=\"d-none d-md-inline\"> В ожидании</span>"
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
-"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
-"Payment</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
-"clock-o\"/><span class=\"d-none d-md-inline\"> Ожидается "
-"платеж</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Авторизовано</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\">Оплачено</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Возвращен</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
-"d-md-inline\"> Pending</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
-"d-md-inline\"> В процессе</span></span>"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "<strong>Full Amount</strong><br/>"
+msgstr "<strong>Полная сумма</strong><br/>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
 msgid ""
-"<strong>No suitable payment option could be found.</strong><br/>\n"
-"                                If you believe that it is an error, please contact the website administrator."
+"<strong>Installment</strong>\n"
+"                                        <br/>"
 msgstr ""
-"<strong>Не удалось найти подходящий вариант оплаты. </strong><br/>\n"
-"                                Если вы считаете, что это ошибка, обратитесь к администратору сайта."
+"<strong>Рассрочка</strong>\n"
+"                                        <br/>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 msgid ""
 "<strong>Warning!</strong> There is a refund pending for this payment.\n"
-"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
-"                        few minutes, please check your payment provider configuration."
+"                        Wait a moment for it to be processed. If the refund "
+"is still pending in a\n"
+"                        few minutes, please check your payment provider "
+"configuration."
 msgstr ""
 "<strong>Внимание!</strong> По данному платежу ожидается возврат средств.\n"
-"                        Подождите немного, пока он будет обработан. Если через\n"
-"                        через несколько минут, проверьте конфигурацию вашего платежного провайдера."
+"                        Подождите, пока он будет обработан. Если через "
+"несколько минут\n"
+"                        возврат все еще будет в ожидании, проверьте "
+"настройки вашего платежного провайдера."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "A discount will be applied if the customer pays before %s included."
+msgstr "Скидка будет применена, если клиент оплатит до %s включительно."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"A payment has already been made on this invoice, please make sure to not pay "
+"twice."
+msgstr ""
+"По данному счету уже был произведен платеж. Пожалуйста, убедитесь, что вы не "
+"оплачиваете его повторно."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#, python-format
 msgid "A payment transaction with reference %s already exists."
-msgstr "Платежная операция с ссылкой %s уже существует."
+msgstr "Платежная транзакция со ссылкой %s уже существует."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#, python-format
 msgid "A token is required to create a new payment transaction."
-msgstr "Для создания новой платежной операции нужен токен."
+msgstr "Для создания новой платежной транзакции требуется токен."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Amount"
+msgstr "Сумма"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
 msgid "Amount Available For Refund"
 msgstr "Сумма, доступная для возврата"
 
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
+msgid "Amount Due"
+msgstr "Сумма к оплате"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
 #: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
 msgid "Amount paid"
-msgstr "Уплаченные суммы"
+msgstr "Уплаченная сумма"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
@@ -176,41 +180,41 @@ msgid ""
 "Are you sure you want to void the authorized transaction? This action can't "
 "be undone."
 msgstr ""
-"Действительно аннулировать авторизованную транзакцию? Это действие нельзя "
-"отменить."
+"Вы уверены, что хотите аннулировать авторизованную транзакцию? Это действие "
+"нельзя отменить."
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
 #: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
 msgid "Authorized Transactions"
-msgstr "авторизованные операции"
+msgstr "Авторизованные транзакции"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Capture Transaction"
-msgstr "Захвата транзакций"
+msgstr "Списание средств"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
 msgid "Close"
 msgstr "Закрыть"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
-msgid "Code"
-msgstr "Код"
+#: model:ir.model,name:account_payment.model_res_config_settings
+msgid "Config Settings"
+msgstr "Параметры конфигурации"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
 msgid "Created by"
-msgstr "Создал"
+msgstr "Создано:"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
 msgid "Created on"
-msgstr "Дата создания"
+msgstr "Дата создания:"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
@@ -218,36 +222,94 @@ msgid "Currency"
 msgstr "Валюта"
 
 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
+msgid "Discount Date"
+msgstr "Срок оплаты со скидкой"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Отображаемое имя"
 
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
+msgid "Display Open Installments"
+msgstr "Показать неоплаченные взносы"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
 msgid ""
 "Done, your online payment has been successfully processed. Thank you for "
 "your order."
-msgstr "Выполнено, ваш онлайн-платеж успешно обработан. Спасибо за ваш заказ."
+msgstr "Готово, ваш онлайн-платеж успешно обработан. Спасибо за ваш заказ."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
+msgid "Early Payment Discount Information"
+msgstr "Информация о скидке за досрочную оплату"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Early Payment Discount of"
+msgstr "Скидка за досрочную оплату в размере"
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
+msgid "Full Only"
+msgstr "Только полный возврат"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_link_wizard
 msgid "Generate Sales Payment Link"
-msgstr "Ссылка для оплаты продаж"
+msgstr "Создание ссылки на оплату"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
 msgid "Generate a Payment Link"
-msgstr "Создайте ссылку для оплаты"
+msgstr "Создать ссылку для оплаты"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
+msgid "Has Eligible Epd"
+msgstr "Возможна скидка за досрочную оплату"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
 msgid "Has a pending refund"
-msgstr "Имеет задолженность по возврату денег"
+msgstr "Ожидается возврат"
 
 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
+#: model:ir.model.fields,field_description:account_payment.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
 msgid "ID"
-msgstr "Идентификатор"
+msgstr "ID"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid ""
+"Impossible to pay all the overdue invoices if they don't share the same "
+"currency."
+msgstr "Невозможно оплатить все просроченные счета, если у них разная валюта."
 
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
@@ -255,27 +317,42 @@ msgid ""
 "In test mode, a fake payment is processed through a test payment interface.\n"
 "This mode is advised when setting up the provider."
 msgstr ""
-"В тестовом режиме через тестовый платежный интерфейс обрабатывается фальшивый платеж.\n"
+"В тестовом режиме через тестовый платежный интерфейс обрабатывается тестовый "
+"платеж.\n"
 "Этот режим рекомендуется использовать при настройке провайдера."
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
+msgid "Invoice Online Payment"
+msgstr "Онлайн-оплата счетов"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
 msgid "Invoice(s)"
-msgstr "Акт(ы)"
+msgstr "Счета"
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/payment_transaction.py:0
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
-#, python-format
 msgid "Invoices"
-msgstr "Акты"
+msgstr "Счета"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Invoices &amp; Bills"
+msgstr "Счета"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
 msgid "Invoices Count"
 msgstr "Количество счетов"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
+msgid "Invoices to pay"
+msgstr "Счета к оплате"
+
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_journal
 msgid "Journal"
@@ -284,27 +361,27 @@ msgstr "Журнал"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move
 msgid "Journal Entry"
-msgstr "Запись журнала"
-
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
-msgid "Last Modified on"
-msgstr "Последнее изменение"
+msgstr "Запись в журнале"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
 msgid "Last Updated by"
-msgstr "Последний раз обновил"
+msgstr "Последнее обновление:"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
 msgid "Last Updated on"
-msgstr "Последнее обновление"
+msgstr "Дата последнего обновления:"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
 msgid "Maximum Refund Allowed"
-msgstr "Максимально допустимое возмещение"
+msgstr "Максимально допустимый возврат"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
+msgid "Next Installments"
+msgstr "Следующие платежи по рассрочке"
 
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
@@ -313,7 +390,7 @@ msgid ""
 "available."
 msgstr ""
 "Обратите внимание, что доступны только токены от провайдеров, позволяющие "
-"перевести сумму."
+"списать сумму."
 
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
@@ -321,10 +398,56 @@ msgid ""
 "Note that tokens from providers set to only authorize transactions (instead "
 "of capturing the amount) are not available."
 msgstr ""
-"Обратите внимание, что токены провайдеров, настроенные только на авторизацию"
-" транзакций (вместо фиксации суммы), недоступны."
+"Обратите внимание, что токены провайдеров, настроенные только на авторизацию "
+"транзакций (вместо списания суммы), недоступны."
 
 #. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "Online payment option is not enabled in Configuration."
+msgstr "Онлайн-оплата не включена в настройках."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same company."
+msgstr "Все просроченные счета должны относиться к одной организации."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same currency."
+msgstr "Все просроченные счета должны быть в одной валюте."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same partner."
+msgstr "Все просроченные счета должны относиться к одному партнеру."
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
+msgid "Partial"
+msgstr "Частичный возврат"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay"
+msgstr "Оплатить"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
+msgid "Pay Invoice"
+msgstr "Оплатить счет"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
+msgid "Pay Invoices Online"
+msgstr "Онлайн-оплата счетов"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Pay Now"
 msgstr "Оплатить сейчас"
@@ -335,9 +458,9 @@ msgid "Pay now"
 msgstr "Оплатить сейчас"
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
-msgid "Pay with"
-msgstr "  Оплатить"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Pay overdue"
+msgstr "Оплатить просроченный счет"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
@@ -348,12 +471,7 @@ msgstr "Платеж"
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
 msgid "Payment Amount"
-msgstr "Сумма к оплате"
-
-#. module: account_payment
-#: model:ir.ui.menu,name:account_payment.payment_icon_menu
-msgid "Payment Icons"
-msgstr "Значки платежей"
+msgstr "Сумма платежа"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
@@ -363,19 +481,20 @@ msgstr "Журнал платежей"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_method
 #: model:ir.model,name:account_payment.model_account_payment_method_line
+#: model:ir.ui.menu,name:account_payment.payment_method_menu
 msgid "Payment Methods"
-msgstr "Методы Оплаты"
+msgstr "Способы оплаты"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_provider
 #: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
 msgid "Payment Provider"
-msgstr "Платежный агент"
+msgstr "Платежный провайдер"
 
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_provider_menu
 msgid "Payment Providers"
-msgstr "Платежные агенты"
+msgstr "Платежные провайдеры"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_refund_wizard
@@ -385,7 +504,7 @@ msgstr "Мастер возврата платежей"
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_token_menu
 msgid "Payment Tokens"
-msgstr "Токен оплаты"
+msgstr "Токены оплаты"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_transaction
@@ -393,32 +512,42 @@ msgstr "Токен оплаты"
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
 #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Payment Transaction"
-msgstr "Операция Оплаты"
+msgstr "Платежная транзакция"
 
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_transaction_menu
 msgid "Payment Transactions"
-msgstr "Операции оплаты"
+msgstr "Платежные транзакции"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment
 msgid "Payments"
 msgstr "Платежи"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid "Please log in to pay your overdue invoices"
+msgstr "Пожалуйста, войдите в систему, чтобы оплатить просроченные счета"
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment_method_line.py:0
-#, python-format
 msgid "Provider"
 msgstr "Провайдер"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Reference"
+msgstr "Номер ссылки"
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#: code:addons/account_payment/models/account_payment.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
-#, python-format
 msgid "Refund"
 msgstr "Возврат"
 
@@ -430,7 +559,7 @@ msgstr "Сумма возврата"
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
 msgid "Refunded Amount"
-msgstr "Сумма возмещения"
+msgstr "Возвращенная сумма"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
@@ -440,17 +569,12 @@ msgstr "Возвраты"
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
 msgid "Refunds Count"
-msgstr "Подсчет возвратов"
-
-#. module: account_payment
-#: model:ir.model,name:account_payment.model_account_payment_register
-msgid "Register Payment"
-msgstr "Регистрация Платежа"
+msgstr "Количество возвратов"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
 msgid "SETUP"
-msgstr "УСТАНОВКА"
+msgstr "НАСТРОЙКА"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
@@ -465,12 +589,12 @@ msgstr "Сохраненный токен платежа"
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
 msgid "Source Payment"
-msgstr "Оплата за источник"
+msgstr "Исходный платеж"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
 msgid "State"
-msgstr "Статус"
+msgstr "Состояние"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
@@ -481,52 +605,54 @@ msgstr "Подходящий платежный токен"
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/controllers/payment.py:0
-#, python-format
 msgid "The access token is invalid."
-msgstr "Маркер доступа недействителен."
+msgstr "Токен доступа недействителен."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/wizards/payment_refund_wizard.py:0
-#, python-format
 msgid ""
 "The amount to be refunded must be positive and cannot be superior to %s."
-msgstr ""
-"Возвращаемая сумма должна быть положительной и не может быть больше %s."
+msgstr "Возвращаемая сумма должна быть положительной и не может превышать %s."
 
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
 msgid "The journal in which the successful transactions are posted."
-msgstr "Журнал, в котором публикуются успешные операции."
+msgstr "Журнал, в котором проводятся успешные транзакции."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/payment_transaction.py:0
-#, python-format
-msgid ""
-"The payment related to the transaction with reference %(ref)s has been "
-"posted: %(link)s"
-msgstr ""
-"Платеж, связанный с транзакцией со ссылкой %(ref)s, был проведен: %(link)s"
+msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
+msgstr "Платеж, связанный с транзакцией %(ref)s, был проведен: %(link)s"
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/controllers/payment.py:0
-#: code:addons/account_payment/controllers/payment.py:0
-#, python-format
 msgid "The provided parameters are invalid."
 msgstr "Указанные параметры недопустимы."
 
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
 msgid "The source payment of related refund payments"
-msgstr "Оплата источника соответствующих платежей по возврату"
+msgstr "Исходный платеж для связанных возвратов"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There are pending transactions for this invoice."
+msgstr "По данному счету имеются транзакции в ожидании."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There is no amount to be paid."
+msgstr "Нет суммы к оплате."
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: invalid invoice."
-msgstr ""
-"Во время обработки вашего платежа произошла ошибка: неправильный счет."
+msgstr "Произошла ошибка при обработке вашего платежа: недействительный счет."
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -534,73 +660,176 @@ msgid ""
 "There was an error processing your payment: issue with credit card ID "
 "validation."
 msgstr ""
-"Во время обработки вашего платежа возникла ошибка: проверьте идентификатор "
+"Произошла ошибка при обработке платежа: проблема с проверкой идентификатора "
 "кредитной карты."
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: transaction failed.<br/>"
 msgstr ""
-"Во время обработки вашего платежа произошла ошибка: транзакция не выполнено."
-" <br/>"
+"Произошла ошибка при обработке вашего платежа: транзакция не удалась.<br/>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was en error processing your payment: invalid credit card ID."
 msgstr ""
-"Во время обработки вашего платежа произошла ошибка: недействительный "
-"идентификатор кредитной карты."
+"Произошла ошибка обработки вашего платежа: неверный идентификатор кредитной "
+"карты."
 
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/payment_provider.py:0
-#, python-format
-msgid ""
-"To uninstall this module, please remove first the corresponding payment "
-"method line in the incoming payments tab defined on the bank journal."
-msgstr ""
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice cannot be paid online."
+msgstr "Этот счет нельзя оплатить онлайн."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice has already been paid."
+msgstr "Этот счет уже оплачен."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice isn't posted."
+msgstr "Этот счет не проведен."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This is not an outgoing invoice."
+msgstr "Это не исходящий счет."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
+msgid "Transaction Count"
+msgstr "Количество транзакций"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
 #: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
 msgid "Transactions"
 msgstr "Транзакции"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
-msgid "Type of Refund Supported"
-msgstr "Тип поддерживаемого возмещения"
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
+msgid "Unsupported"
+msgstr "Не поддерживается"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
 #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
 msgid "Use Electronic Payment Method"
-msgstr "Используйте электронный способ оплаты"
+msgstr "Использовать электронный способ оплаты"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Void Transaction"
-msgstr "Пустая транзакция"
+msgstr "Аннулировать транзакцию"
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment_method_line.py:0
-#, python-format
 msgid ""
-"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"You can't delete a payment method that is linked to a provider in the "
+"enabled or test state.\n"
 "Linked providers(s): %s"
 msgstr ""
-"Вы не можете удалить метод оплаты, связанный с провайдером, находящимся во включенном или тестовом состоянии.\n"
-"Связанные провайдеры (ы): %s"
+"Вы не можете удалить метод оплаты, связанный с провайдером, находящимся во "
+"включенном или тестовом состоянии.\n"
+"Связанные провайдеры: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+msgid ""
+"You cannot uninstall this module as payments using this payment method "
+"already exist."
+msgstr ""
+"Вы не можете удалить этот модуль, так как платежи с использованием этого "
+"метода оплаты уже существуют."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_journal.py:0
-#, python-format
 msgid ""
 "You must first deactivate a payment provider before deleting its journal.\n"
 "Linked providers: %s"
 msgstr ""
-"Перед удалением журнала необходимо сначала деактивировать провайдера платежей.\n"
+"Перед удалением журнала необходимо сначала деактивировать провайдера "
+"платежей.\n"
 "Связанные провайдеры: %s"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due in %s day(s)"
+msgstr "к оплате через %s дн."
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due today"
+msgstr "срок оплаты сегодня"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "has been applied."
+msgstr "было применено."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "overdue"
+msgstr "просрочен"
+
+#~ msgid "Code"
+#~ msgstr "Код"
+
+#~ msgid "<span class=\"o_stat_text\">Payment Transaction</span>"
+#~ msgstr "<span class=\"o_stat_text\">Платежная операция</span>"
+
+#~ msgid ""
+#~ "<strong>No suitable payment method could be found.</strong><br/>\n"
+#~ "                                If you believe that it is an error, "
+#~ "please contact the website\n"
+#~ "                                administrator."
+#~ msgstr ""
+#~ "<strong>Не удалось найти подходящий способ оплаты.</strong><br/>\n"
+#~ "                                Если вы считаете, что это ошибка, "
+#~ "пожалуйста, свяжитесь с администратором сайта\n"
+#~ "                                администратор."
+
+#~ msgid "Activate Stripe"
+#~ msgstr "Активировать Stripe"
+
+#~ msgid "Enable credit & debit card payments supported by Stripe."
+#~ msgstr ""
+#~ "Включите оплату кредитными и дебетовыми картами, поддерживаемую Stripe."
+
+#~ msgid "Onboarding Online Payments"
+#~ msgstr "Ввод онлайн-платежей"
+
+#~ msgid "Onboarding Step"
+#~ msgstr "Этап адаптации"
+
+#~ msgid "Online Payments"
+#~ msgstr "Онлайн-платежи"
+
+#~ msgid "Pay with"
+#~ msgstr "Оплатить"
+
+#~ msgid "Register Payment"
+#~ msgstr "Регистрация оплаты"
+
+#~ msgid "Step Completed!"
+#~ msgstr "Шаг завершен!"
+
+#~ msgid ""
+#~ "The payment related to the transaction with reference %(ref)s has been "
+#~ "posted: %(link)s"
+#~ msgstr ""
+#~ "Платеж, связанный с транзакцией со ссылкой %(ref)s, был проведен: %(link)s"
+
+#~ msgid "Type of Refund Supported"
+#~ msgstr "Тип поддерживаемого возмещения"