# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment
#
# Translators:
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Anastasiia Koroleva (koan)" <koan@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \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"
"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>Назначение:</b>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"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"

#. 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"

#. 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 ожидании"

#. 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\"/> 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=\"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_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>Installment</strong>\n"
"                                        <br/>"
msgstr ""
"<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."
msgstr ""
"<strong>Внимание!</strong> По данному платежу ожидается возврат средств.\n"
"                        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
msgid "A payment transaction with reference %s already exists."
msgstr "Платежная транзакция со ссылкой %s уже существует."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
msgid "A token is required to create a new payment transaction."
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
msgid "Amount paid"
msgstr "Уплаченная сумма"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"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
msgid "Authorized Transactions"
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 "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,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 "Создано:"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
msgid "Created on"
msgstr "Дата создания:"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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 "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 "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 "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 "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 "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
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 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 "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
msgid "Invoices"
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"
msgstr "Журнал"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move
msgid "Journal Entry"
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 "Последнее обновление:"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
msgid "Last Updated on"
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 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
msgid ""
"Note that only tokens from providers allowing to capture the amount are "
"available."
msgstr ""
"Обратите внимание, что доступны только токены от провайдеров, позволяющие "
"списать сумму."

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
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 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"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr "Оплатить сейчас"

#. module: account_payment
#: 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
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
msgid "Payment"
msgstr "Платеж"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
msgid "Payment Amount"
msgstr "Сумма платежа"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
msgid "Payment Journal"
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 "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 провайдер"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
msgid "Payment Providers"
msgstr "Платежные провайдеры"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_refund_wizard
msgid "Payment Refund Wizard"
msgstr "Мастер возврата платежей"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_token_menu
msgid "Payment Tokens"
msgstr "Токены оплаты"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
#: 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 "Платежная транзакция"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
msgid "Payment Transactions"
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
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
#: 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
msgid "Refund"
msgstr "Возврат"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
msgid "Refund Amount"
msgstr "Сумма возврата"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
msgid "Refunded Amount"
msgstr "Возвращенная сумма"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
msgid "Refunds"
msgstr "Возвраты"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
msgid "Refunds Count"
msgstr "Количество возвратов"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
msgid "SETUP"
msgstr "НАСТРОЙКА"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
msgid "Saved Payment Token"
msgstr "Сохраненный токен платежа"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
msgid "Saved payment token"
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 "Исходный платеж"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
msgid "State"
msgstr "Состояние"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
msgid "Suitable Payment Token"
msgstr "Подходящий платежный токен"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
msgid "The access token is invalid."
msgstr "Токен доступа недействителен."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
msgid ""
"The amount to be refunded must be positive and cannot be superior to %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 проводятся успешные транзакции."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_transaction.py:0
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
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 "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 "Произошла ошибка при обработке вашего платежа: недействительный счет."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
"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 ""
"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 ""
"Произошла ошибка обработки вашего платежа: неверный идентификатор кредитной "
"карты."

#. module: account_payment
#. odoo-python
#: 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
msgid "Transactions"
msgstr "Транзакции"

#. module: account_payment
#: 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 "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 "Аннулировать транзакцию"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment_method_line.py:0
msgid ""
"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: %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
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"
"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"