755 lines
29 KiB
Plaintext
755 lines
29 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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# Translators:
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# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
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# Wil Odoo, 2024
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# Vitalii Fedko, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-10-25 07:48+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Vitalii Fedko, 2024\n"
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"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\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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"Language: uk\n"
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"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid ""
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"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
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"class=\"text-primary\">%(date)s</strong>"
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msgstr ""
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#. module: account_payment
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#. odoo-javascript
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#: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0
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msgid "%s day(s) overdue"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid "<b>Communication: </b>"
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msgstr "<b>Зв'язок: </b>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Pay Now</span>"
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msgstr ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Оплатити зараз</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
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msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Оплатити зараз"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Authorized</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\">Авторизовано</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Paid</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\">Оплачено</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Оплачено"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Очікує на розгляд"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
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msgstr "<span class=\"d-none d-md-inline\">В очікуванні</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "<strong>Full Amount</strong><br/>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"<strong>Installment</strong>\n"
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" <br/>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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msgid ""
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"<strong>Warning!</strong> There is a refund pending for this payment.\n"
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" Wait a moment for it to be processed. If the refund is still pending in a\n"
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" few minutes, please check your payment provider configuration."
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msgstr ""
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"<strong>Увага!</strong> Для цього платежу очікується відшкодування.\n"
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" Зачекайте хвилинку, доки його оброблять. Якщо через кілька хвилин відшкодування все ще\n"
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" очікується, перевірте конфігурацію свого постачальника платежів."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid "A discount will be applied if the customer pays before %s included."
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"A payment has already been made on this invoice, please make sure to not pay"
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" twice."
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msgstr ""
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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msgid "A payment transaction with reference %s already exists."
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msgstr "Платіжна операція з референсом %s вже існує."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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msgid "A token is required to create a new payment transaction."
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msgstr "Для створення нової платіжної операції потрібен токен."
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#. module: account_payment
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#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Activate Stripe"
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msgstr "Активувати Stripe"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
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msgid "Amount"
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msgstr "Сума"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
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msgid "Amount Available For Refund"
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msgstr "Сума доступна для повернення"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
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msgid "Amount Due"
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msgstr "Сума боргу"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
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msgid "Amount paid"
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msgstr "Оплачена сума"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid ""
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"Are you sure you want to void the authorized transaction? This action can't "
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"be undone."
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msgstr ""
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"Ви дійсно хочете анулювати авторизовану транзакцію? Цю дію не можна "
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"скасувати."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
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msgid "Authorized Transactions"
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msgstr "Авторизовані операції"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Capture Transaction"
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msgstr "Транзакція отримання"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
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msgid "Close"
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msgstr "Закрити"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
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msgid "Code"
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msgstr "Код"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_res_config_settings
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msgid "Config Settings"
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msgstr "Налаштування"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
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msgid "Created by"
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msgstr "Створив"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
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msgid "Created on"
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msgstr "Створено"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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msgid "Currency"
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msgstr "Валюта"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
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msgid "Discount Date"
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msgstr "Дата знижок"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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msgid "Display Name"
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msgstr "Назва для відображення"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
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msgid "Display Open Installments"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid ""
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"Done, your online payment has been successfully processed. Thank you for "
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"your order."
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msgstr ""
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"Готово, ваш онлайн-платіж успішно оброблено. Дякуємо за ваше замовлення."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
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msgid "Early Payment Discount Information"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Early Payment Discount of"
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msgstr "Знижка на попередню оплату"
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#. module: account_payment
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#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Enable credit & debit card payments supported by Stripe."
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msgstr ""
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"Увімкніть платежі кредитними та дебетовими картками, які підтримує Stripe."
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#. module: account_payment
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#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
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msgid "Full Only"
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msgstr "Лише повний"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_link_wizard
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msgid "Generate Sales Payment Link"
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msgstr "Створити посилання платежу продажів"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
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msgid "Generate a Payment Link"
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msgstr "Створити посилання платежу"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
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msgid "Has Eligible Epd"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
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msgid "Has a pending refund"
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msgstr "Є очікуване повернення"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/payment.py:0
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msgid ""
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"Impossible to pay all the overdue invoices if they don't share the same "
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"currency."
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
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msgid ""
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"In test mode, a fake payment is processed through a test payment interface.\n"
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"This mode is advised when setting up the provider."
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msgstr ""
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"У тестовому режимі фальшивий платіж обробляється через тестовий платіжний інтерфейс.\n"
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"Цей режим рекомендується використовувати при налаштуванні провайдера."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
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msgid "Invoice Online Payment"
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msgstr "Виставити рахунок на онлайн-оплату"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
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msgid "Invoice(s)"
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msgstr "Рахунок(и)"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
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msgid "Invoices"
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msgstr "Рахунки"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
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msgid "Invoices & Bills"
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msgstr "Рахунки"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
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msgid "Invoices Count"
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msgstr "Підрахунок рахунків"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
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msgid "Invoices to pay"
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msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_journal
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msgid "Journal"
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msgstr "Журнал"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move
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msgid "Journal Entry"
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msgstr "Запис у журналі"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Востаннє оновив"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
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msgid "Last Updated on"
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msgstr "Останнє оновлення"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
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msgid "Maximum Refund Allowed"
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msgstr "Максимально дозволене відшкодування"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
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msgid "Next Installments"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
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msgid ""
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"Note that only tokens from providers allowing to capture the amount are "
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"available."
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msgstr ""
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"Зауважте, що доступні лише токени від постачальників, які дозволяють "
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"зафіксувати суму."
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
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msgid ""
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"Note that tokens from providers set to only authorize transactions (instead "
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"of capturing the amount) are not available."
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msgstr ""
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"Зауважте, що маркери від постачальників, налаштовані лише на авторизацію "
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"транзакцій (замість фіксації суми) недоступні."
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#. module: account_payment
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#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Onboarding Online Payments"
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msgstr "Залучення онлайн платежів"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
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msgid "Onboarding Step"
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msgstr "Крок залучення"
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#. module: account_payment
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#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Online Payments"
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msgstr "Онлайн платежі"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/portal.py:0
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msgid "Overdue invoices should share the same company."
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msgstr ""
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/portal.py:0
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msgid "Overdue invoices should share the same currency."
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msgstr ""
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/portal.py:0
|
||
msgid "Overdue invoices should share the same partner."
|
||
msgstr ""
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
|
||
msgid "Partial"
|
||
msgstr "Частинами"
|
||
|
||
#. 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 "Оплатити"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
|
||
msgid "Pay Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
|
||
msgid "Pay Invoices Online"
|
||
msgstr "Оплачуйте рахунки онлайн"
|
||
|
||
#. 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 "Оплатити зараз"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||
msgid "Pay now"
|
||
msgstr "Оплатити зараз"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
|
||
msgid "Pay overdue"
|
||
msgstr ""
|
||
|
||
#. 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 "Оплата"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||
msgid "Payment Amount"
|
||
msgstr "Сума оплати"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||
msgid "Payment Journal"
|
||
msgstr "Журнал оплати"
|
||
|
||
#. 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 "Способи оплати"
|
||
|
||
#. 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 "Провайдер платежу"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||
msgid "Payment Providers"
|
||
msgstr "Провайдери платежу"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||
msgid "Payment Refund Wizard"
|
||
msgstr "Помічник повернення платежу"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||
msgid "Payment Tokens"
|
||
msgstr "Токени оплати"
|
||
|
||
#. 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 "Платіжна операція"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||
msgid "Payment Transactions"
|
||
msgstr "Платіжні операції"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_account_payment
|
||
msgid "Payments"
|
||
msgstr "Платежі"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/controllers/payment.py:0
|
||
msgid "Please log in to pay your overdue invoices"
|
||
msgstr ""
|
||
|
||
#. 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 "Референс"
|
||
|
||
#. 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 "Відшкодування"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||
msgid "Refund Amount"
|
||
msgstr "Сума повернення"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||
msgid "Refunded Amount"
|
||
msgstr "Повернена сума"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||
msgid "Refunds"
|
||
msgstr "Відшкодування"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||
msgid "Refunds Count"
|
||
msgstr "Підрахунок повернень"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||
msgid "SETUP"
|
||
msgstr "ВСТАНОВИТИ"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||
msgid "Saved Payment Token"
|
||
msgstr "Збережений токен оплати"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||
msgid "Saved payment token"
|
||
msgstr "Збережені токени оплати"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||
msgid "Source Payment"
|
||
msgstr "Джерело оплати"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||
msgid "State"
|
||
msgstr "Область"
|
||
|
||
#. module: account_payment
|
||
#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
|
||
msgid "Step Completed!"
|
||
msgstr "Крок завершено!"
|
||
|
||
#. 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 "Відповідний платіжний токен"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/controllers/payment.py:0
|
||
msgid "The access token is invalid."
|
||
msgstr "Токен доступу недійсний."
|
||
|
||
#. 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 ""
|
||
"Сума, яка підлягає відшкодуванню, має бути додатною і не може перевищувати "
|
||
"%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, у якому публікуються успішні операції."
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||
msgid ""
|
||
"The payment related to the transaction with reference %(ref)s has been "
|
||
"posted: %(link)s"
|
||
msgstr ""
|
||
"Платіж, пов'язаний з транзакцією з референсом %(ref)s опубліковано: %(link)s"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/controllers/payment.py:0
|
||
msgid "The provided parameters are invalid."
|
||
msgstr "Надані параметри недійсні."
|
||
|
||
#. 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 "Джерело платежу пов'язаних платежів повернення"
|
||
|
||
#. 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 ""
|
||
"Під час обробки вашого платежу сталася помилка: недійсний рахунок-фактура."
|
||
|
||
#. 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 ""
|
||
"Під час обробки вашого платежу виникла помилка: перевірте ID кредитної "
|
||
"картки."
|
||
|
||
#. 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 ""
|
||
"Під час обробки вашого платежу сталася помилка: транзакція не виконана.<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 ""
|
||
"Під час обробки вашого платежу сталася помилка: недійсний ID кредитної "
|
||
"картки."
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
|
||
msgid "This invoice has already been paid."
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "Операції"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
|
||
msgid "Unsupported"
|
||
msgstr ""
|
||
|
||
#. 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 "Використовуйте електронний метод оплати"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||
msgid "Void Transaction"
|
||
msgstr "Недійсна транзакція"
|
||
|
||
#. 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 ""
|
||
"Ви не можете видалити спосіб оплати, пов’язаний із постачальником у включеному або тестовому стані.\n"
|
||
"Пов'язані партнери: %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 ""
|
||
"Ви не можете видалити цей модуль, оскільки платежі за допомогою цього "
|
||
"способу оплати вже існують."
|
||
|
||
#. 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 ""
|
||
"Ви повинні спочатку деактивувати провайдера платежів, перш ніж видаляти його журнал.\n"
|
||
"Пов’язані постачальники: %s"
|
||
|
||
#. module: account_payment
|
||
#. odoo-javascript
|
||
#: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0
|
||
msgid "due in %s day(s)"
|
||
msgstr ""
|
||
|
||
#. module: account_payment
|
||
#. odoo-javascript
|
||
#: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0
|
||
msgid "due today"
|
||
msgstr ""
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||
msgid "has been applied."
|
||
msgstr "було застосовано."
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||
msgid "overdue"
|
||
msgstr ""
|