396 lines
15 KiB
Gettext
396 lines
15 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_settle_due
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#
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# Translators:
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# "Dylan Kiss (dyki)" <[email protected]>, 2025.
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# Weblate <[email protected]>, 2025.
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# "Anastasiia Koroleva (koan)" <[email protected]>, 2026.
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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: 2026-02-27 18:44+0000\n"
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"PO-Revision-Date: 2026-05-05 12:56+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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"pos_settle_due/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 5.17\n"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "(with cart:"
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msgstr "(с тележкой:"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_amount_unsettled
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_amount_unsettled
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msgid "Amount To Pay In POS"
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msgstr "Сумма к оплате в POS"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Amount total"
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msgstr "Сумма"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__commercial_partner_id
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msgid "Commercial Entity"
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msgstr "Коммерческая организация"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_res_company
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msgid "Companies"
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msgstr "Компании"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_res_partner
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msgid "Contact"
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msgstr "Контакты"
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#. module: pos_settle_due
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#: model:ir.model,website_form_label:pos_settle_due.model_res_partner
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msgid "Create a Customer"
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msgstr "Создать клиента"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_list.xml:0
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msgid "Credit limit reached!"
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msgstr "Кредитный лимит достигнут!"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Credit limit:"
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msgstr "Кредитный лимит:"
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_deposit_product_template
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msgid "Deposit"
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msgstr "Депозит"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__deposit_product_id
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msgid "Deposit Product"
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msgstr "Депозитный продукт"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Deposit money"
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msgstr "Внести деньги"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Deposited:"
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msgstr "Внесено:"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Display Name"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Do you want to deposit %s to %s?"
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msgstr "Хотите ли вы пополнить счет от %s до %s?"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid ""
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"Do you want to deposit money to a specific customer? If so, first select him/"
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"her."
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msgstr ""
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"Вы хотите внести депозит для конкретного клиента? Если да, сначала выберите "
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"его."
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__customer_due_total
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Due"
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msgstr "К оплате"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
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msgid "Empty Order"
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msgstr "Пустой заказ"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
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msgid "Empty orders cannot be invoiced."
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msgstr "Нельзя выставить счет по пустому заказу."
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Error"
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msgstr "Ошибка"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__init_customer_due_total
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msgid "Initial due (before any settlement)"
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msgstr "Начальная задолженность (до погашения)"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Invoice Date"
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msgstr "Дата счета"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Invoices"
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msgstr "Счета"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_account_move
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msgid "Journal Entry"
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msgstr "Journal Entry"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_orders_count
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msgid "Number of settled orders"
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msgstr "Количество погашенных заказов"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_order_line_ids
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_order_line_ids
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msgid "Order lines settling the invoice"
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msgstr "Строки заказа для погашения счета"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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msgid "POS Orders"
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msgstr "POS-заказы"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "Конфигурация точки продаж"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_order_line
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msgid "Point of Sale Order Lines"
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msgstr "Линии заказов в точках продаж"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_order
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msgid "Point of Sale Orders"
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msgstr "Заказы в торговых точках"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_session
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msgid "Point of Sale Session"
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msgstr "Сессия в торговой точке"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/services/pos_store.js:0
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msgid "Select the payment method to deposit money"
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msgstr "Выберите метод оплаты для внесения депозита"
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_settle_product_template
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msgid "Settle Due"
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msgstr "Погашение задолженности"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_due_product_id
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msgid "Settle Due Product"
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msgstr "Товар для погашения задолженности"
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_settle_invoice_product_template
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msgid "Settle Invoice"
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msgstr "Оплата счета"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_invoice_product_id
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msgid "Settle Invoice Product"
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msgstr "Товар для оплаты счетов"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Settle due amount"
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msgstr "Погасить задолженность"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Settle due orderlines"
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msgstr "Строки погашения задолженности"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Settle invoices"
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msgstr "Оплата счетов"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Settle orders"
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msgstr "Погашение заказов"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_invoice_id
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msgid "Settled Invoice"
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msgstr "Оплаченный счет"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_order_id
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msgid "Settled Order"
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msgstr "Оплаченный заказ"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_order_line_ids
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msgid "Settled Order Lines"
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msgstr "Погашенные строки заказа"
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#. module: pos_settle_due
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#. odoo-python
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#: code:addons/pos_settle_due/models/pos_order.py:0
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.pos_order_form_inherit_pos_settle_due
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msgid "Settled Orders"
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msgstr "Оплаченные заказы"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__pos_orders_amount_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__pos_orders_amount_due
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msgid "Sum of customers PoS orders's due amount"
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msgstr "Сумма задолженности по заказам клиента в POS"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__invoices_amount_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__invoices_amount_due
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msgid "Sum of customers's invoice due amount"
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msgstr "Сумма задолженности по счетам клиента"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "The order is empty"
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msgstr "Заказ пуст"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid ""
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"The selected customer is not in the list of partners of the ongoing settling "
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"orderlines."
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msgstr ""
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"Выбранный клиент отсутствует в списке партнеров для текущих строк погашения "
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"задолженности."
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_due_product_id
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msgid "This product is used as to settle due of customer account."
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msgstr "Этот товар используется для погашения задолженности по счету клиента."
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_invoice_product_id
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msgid "This product is used as to settle invoices of customer."
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msgstr "Этот товар используется для оплаты счетов клиента."
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__deposit_product_id
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msgid "This product is used to deposit money on customer account."
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msgstr "Этот товар используется для внесения депозита на счет клиента."
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Total due"
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msgstr "Общая задолженность"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Total due:"
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msgstr "Всего причитается:"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_ir_ui_view
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msgid "View"
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msgstr "Просмотр"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Yes"
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msgstr "Да"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "You can not deposit zero amount."
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msgstr "Вы не можете внести нулевую сумму."
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "You cannot refund a deposit/settling order."
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msgstr "Невозможно сделать возврат по заказу с депозитом или закрытому счету."
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#. module: pos_settle_due
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#. odoo-python
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#: code:addons/pos_settle_due/models/pos_order.py:0
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msgid "id"
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msgstr "id"
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#~ msgid "Credit limit"
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#~ msgstr "Кредитный лимит"
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#~ msgid "Customer"
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#~ msgstr "Клиент"
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#~ msgid ""
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#~ "Do you want to deposit %s to a specific customer? If so, first select him/"
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#~ "her."
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#~ msgstr ""
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#~ "Вы хотите пополнить счет %s для конкретного клиента? Если да, сначала "
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#~ "выберите его."
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#~ msgid "Due balance"
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#~ msgstr "Баланс долга"
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#~ msgid "Select the payment method to settle the due"
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#~ msgstr "Выберите способ оплаты для погашения задолженности"
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#~ msgid "Settle due accounts"
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#~ msgstr "Урегулирование задолженности по счетам"
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