contract/contract_payment_auto/i18n/ru.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
# 
# Translators:
# Мед Ведь <p060t@list.ru>, 2017
# nek, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-17 03:26+0000\n"
"PO-Revision-Date: 2018-03-17 03:26+0000\n"
"Last-Translator: nek, 2018\n"
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/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"

#. module: contract_payment_auto
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry
msgid ""
"\n"
"\n"
"<p>\n"
"    Hello ${object.partner_id.name}\n"
"    % set access_action = object.get_access_action()\n"
"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"    % if object.partner_id.parent_id:\n"
"        (<i>${object.partner_id.parent_id.name}</i>)\n"
"    % endif\n"
"    ,\n"
"</p>\n"
"\n"
"<p>\n"
"    The automatic payment for your invoice\n"
"    <a href=\"${access_url}\">\n"
"        <strong>\n"
"            ${object.number}\n"
"        </strong>\n"
"        % if object.origin:\n"
"            (with reference: ${object.origin} )\n"
"        % endif\n"
"    </a>\n"
"    failed.\n"
"</p>\n"
"\n"
"<p>\n"
"    Please verify that your payment information is correct, and that funds are\n"
"    available in the account.\n"
"</p>\n"
"\n"
"\n"
"        "
msgstr ""
"\n"
"\n"
"<p>\n"
"    Здравствуйте ${object.partner_id.name}\n"
"    % set access_action = object.get_access_action()\n"
"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"    % if object.partner_id.parent_id:\n"
"        (<i>${object.partner_id.parent_id.name}</i>)\n"
"    % endif\n"
"    ,\n"
"</p>\n"
"\n"
"<p>\n"
"    Автоматическая оплата вашего счета\n"
"    <a href=\"${access_url}\">\n"
"        <strong>\n"
"            ${object.number}\n"
"        </strong>\n"
"        % if object.origin:\n"
"            (with reference: ${object.origin} )\n"
"        % endif\n"
"    </a>\n"
"    failed.\n"
"</p>\n"
"\n"
"<p>\n"
"    Убедитесь, что ваша платежная информация верна и что средства\n"
"на счете доступны.\n"
"</p>\n"
"\n"
"\n"
"        "

#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours
msgid "Amount of hours that should lapse until a failed automatic is retried."
msgstr ""

#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries
msgid ""
"Amount times to retry failed/declined automatic payment before giving up."
msgstr ""

#. module: contract_payment_auto
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account
msgid "Analytic Account"
msgstr "Аналитический счет"

#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay
msgid "Auto Pay?"
msgstr "Авто-Платеж?"

#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts
msgid "Auto pay attempts"
msgstr ""

#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed
msgid "Auto pay failed"
msgstr ""

#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries
msgid "Auto pay retries"
msgstr ""

#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours
msgid "Auto pay retry hours"
msgstr ""

#. module: contract_payment_auto
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})"
msgstr ""

#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay
msgid ""
"Check this to enable automatic payment for invoices that are created for "
"this contract."
msgstr ""

#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id
msgid ""
"During the automatic payment process, an invoice will be created and "
"validated. If this template is selected, it will automatically be sent to "
"the customer during this process using the defined template."
msgstr ""

#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id
msgid ""
"If automatic payment fails for some reason, but will be re-attempted later, "
"this message  will be sent to the billed partner."
msgstr ""

#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
msgstr ""

#. module: contract_payment_auto
#: model:ir.model,name:contract_payment_auto.model_account_invoice
msgid "Invoice"
msgstr "Счёт-фактура"

#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id
msgid "Invoice Message"
msgstr ""

#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#, python-format
msgid "Invoice sent"
msgstr ""

#. module: contract_payment_auto
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""

#. module: contract_payment_auto
#: model:ir.model,name:contract_payment_auto.model_res_partner
msgid "Partner"
msgstr "Контрагент"

#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid "Payment Failed Message"
msgstr ""

#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id
msgid "Payment Retry Message"
msgstr ""

#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id
msgid "Payment Token"
msgstr ""

#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""

#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
msgstr ""

#. module: contract_payment_auto
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract
msgid "account.analytic.contract"
msgstr ""