# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# "Anastasiia Koroleva (koan)" <koan@odoo.com>, 2025, 2026.
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: 2026-02-16 13:48+0000\n"
"Last-Translator: \"Anastasiia Koroleva (koan)\" <koan@odoo.com>\n"
"Language-Team: Russian <https://translate.odoo.com/projects/odoo-19/"
"account_check_printing/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_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
msgid "%(journal)s: Check Number Sequence"
msgstr "%(journal)s: Нумерация чеков"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "%(number)s in journal %(journal)s"
msgstr "%(number)s в журнале %(journal)s"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "<span>&amp;nbsp;</span>"
msgstr "<span>&amp;nbsp;</span>"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
"Выровнять поля генерируемого чека, в соответсвии с настройками Вашего "
"принтера"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
msgid "Amount in Words"
msgstr "Сумма в словах"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Bills"
msgstr "Счета"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Отменить"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr "Проверка макета"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr "Проверьте Left Margin"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
msgid "Check Number"
msgstr "Контрольный номер"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr "Печать чеков"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
msgstr "Проверьте Right Margin"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
msgid "Check Sequence"
msgstr "Последовательность проверки"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
msgstr "Проверьте Top Margin"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Check numbers can only consist of digits"
msgstr "Номера чеков могут состоять только из цифр"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
"Проверьте эту опцию, если ваши предварительно напечатанные чеки не "
"пронумерованы."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr "Проверьте, чтобы напечатать"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "Проверки"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr "Последовательность нумерации чеков."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks to Print"
msgstr "Печать чеков"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr "Чеки для печати"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_company
msgid "Companies"
msgstr "Компании"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
msgstr "Параметры конфигурации"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr "Создано:"

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

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Default"
msgstr "По умолчанию"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Отображаемое имя"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Go to the configuration panel"
msgstr "Перейдите на панель конфигурации"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
msgid "Has Check Layout"
msgstr ""

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"In order to print multiple checks at once, they must belong to the same bank "
"journal."
msgstr ""
"Чтобы напечатать несколько чеков одновременно, они должны относиться к "
"одному и тому же банковскому журналу."

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "Журнал"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr "Последнее обновление:"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr "Дата последнего обновления:"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Manual Numbering"
msgstr "Ручная нумерация"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
msgid ""
"Manual: Pay or Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request "
"a transaction on/to a card thanks to a payment token saved by the partner "
"when buying or subscribing online.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"Batch Deposit: Collect several customer checks at once generating and "
"submitting a batch deposit to your bank. Module account_batch_payment is "
"necessary.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
"Transfer file to your bank. Module account_iso20022 is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
"partner will have granted to you. Module account_iso20022 is necessary.\n"
"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
"Module account_iso20022 is necessary.\n"
msgstr ""
"Вручную: Оплата или получение средств любым методом за пределами Odoo.\n"
"Платежные провайдеры: Каждый провайдер использует свой платежный метод. "
"Запрос транзакции с карты/на карту возможен благодаря сохраненному партнером "
"платежному токену (при онлайн-покупке или подписке).\n"
"Чек: Оплачивайте счета чеками с возможностью их печати из Odoo.\n"
"Пакетный депозит: Инкассирование нескольких клиентских чеков одновременно с "
"формированием и отправкой в банк сводного депозита. Требуется модуль "
"account_batch_payment.\n"
"Кредитный перевод SEPA: Оплата в зоне SEPA путем отправки в банк файла "
"кредитного перевода SEPA. Требуется модуль account_iso20022.\n"
"Прямой дебет SEPA: Получение платежей в зоне SEPA на основании мандата, "
"предоставленного Вам партнером. Требуется модуль account_iso20022.\n"
"U.S. ISO20022: Оплата в США путем отправки в банк файла в формате ISO20022. "
"Требуется модуль account_iso20022.\n"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
msgstr "Multi-Pages Check Stub"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
msgid "Next Check Number"
msgstr "Номер следующего чека"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
msgid "Next Check Number should only contains numbers."
msgstr "Следующий номер чека должен содержать только цифры."

#. module: account_check_printing
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
msgid "None"
msgstr "Нет"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
msgid "Payment Method"
msgstr "Способ оплаты"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment_method
msgid "Payment Methods"
msgstr "Способы оплаты"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "Платежи"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Платежи, которые будут распечатаны в виде чеков, должны быть выбраны в "
"качестве способа оплаты \"Чек\" и не должны быть уже выверены"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to "
"print on."
msgstr ""
"Введите номер первого предварительно отпечатанного чека, на котором вы "
"собираетесь печатать."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "Печать"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr "Печать чека"

#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr "Печать чеков"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr "Печать Даты"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print Pre-numbered Checks"
msgstr "Печать предварительно пронумерованных чеков"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Refunds"
msgstr "Возвраты"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr "Правое Поле"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your "
"checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
"Select the format corresponding to the check paper you will be printing your "
"checks on.\n"
"In order to disable the printing feature, select 'None'."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Sent"
msgstr "Отправлено"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
msgid "Sequence number of the next printed check."
msgstr "Порядковый номер для следующего напечатанного чека."

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
msgid "Show Check Number"
msgstr "Показать номер чека"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"Что-то не так с макетом проверки, пожалуйста, выберите другой макет в "
"Настройках выставления счетов/бухгалтерии и попробуйте снова."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
msgid ""
"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
"(max)d. Please enter a smaller number."
msgstr ""
"Введенный номер чека (%(num)s) превышает максимально допустимое значение %"
"(max)d. Введите номер меньше."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"The following numbers are already used:\n"
"%s"
msgstr ""
"Следующие номера уже используются:\n"
"%s"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"Последний номер чека был %s. Чтобы избежать отклонения чека банком, вы "
"можете использовать только больший номер."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"Выбранный журнал настроен на печать номеров чеков. Если на предварительно "
"распечатанной чековой бумаге уже есть номера или если текущая нумерация "
"неверна, ее можно изменить на странице конфигурации журнала."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid ""
"This option allows you to print the date label on the check as per CPA.\n"
"Disable this if your pre-printed check includes the date label."
msgstr ""
"This option allows you to print the date label on the check as per CPA.\n"
"Disable this if your pre-printed check includes the date label."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr "Это позволит сохранять в платежах номер соответствующего чека."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "Отметить отправленное"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Void Check"
msgstr "Проверка на пустоту"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""
"Вам необходимо выбрать макет чека. Для этого зайдите в Настройки выставления "
"счетов/расчетов, найдите \"Макет чека\" и установите его."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "check_number"
msgstr "check_number"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "out_refund"
msgstr "out_refund"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "sep"
msgstr "sep"

#~ msgid ": Check Number Sequence"
#~ msgstr ": Последовательность номеров чеков"

#~ msgid "Contact"
#~ msgstr "Контакты"

#~ msgid "Journal Entry"
#~ msgstr "Запись в журнале"

#~ msgid ""
#~ "Manual: Pay or Get paid by any method outside of Odoo.\n"
#~ "Payment Providers: Each payment provider has its own Payment Method. "
#~ "Request a transaction on/to a card thanks to a payment token saved by the "
#~ "partner when buying or subscribing online.\n"
#~ "Check: Pay bills by check and print it from Odoo.\n"
#~ "Batch Deposit: Collect several customer checks at once generating and "
#~ "submitting a batch deposit to your bank. Module account_batch_payment is "
#~ "necessary.\n"
#~ "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
#~ "Transfer file to your bank. Module account_sepa is necessary.\n"
#~ "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
#~ "partner will have granted to you. Module account_sepa is necessary.\n"
#~ msgstr ""
#~ "Руководство: Платите или получайте оплату любым способом за пределами "
#~ "Odoo.\n"
#~ "Провайдеры платежей: Каждый поставщик платежей имеет свой собственный "
#~ "метод оплаты. Запросите транзакцию по карте/на карту благодаря платежному "
#~ "токену, сохраненному партнером при покупке или подписке онлайн.\n"
#~ "Чек: Оплачивайте счета чеком и распечатывайте его из Odoo.\n"
#~ "Пакетное пополнение счета: Собирайте несколько чеков клиентов "
#~ "одновременно, генерируя и отправляя пакетный депозит в ваш банк. "
#~ "Необходим модуль account_batch_payment.\n"
#~ "Кредитный перевод SEPA: Платите в зоне SEPA, отправляя файл SEPA Credit "
#~ "Transfer в ваш банк. Необходим модуль account_sepa.\n"
#~ "Прямое дебетование SEPA: Получайте оплату в зоне SEPA благодаря мандату, "
#~ "предоставленному вам вашим партнером. Необходим модуль account_sepa.\n"

#~ msgid "Preferred Payment Method"
#~ msgstr "Предпочтительный способ оплаты"

#~ msgid ""
#~ "Preferred payment method when paying this vendor. This is used to filter "
#~ "vendor bills by preferred payment method to register payments in mass. "
#~ "Use cases: create bank files for batch wires, check runs."
#~ msgstr ""
#~ "Предпочитаемый способ оплаты при оплате данного поставщика. Используется "
#~ "для фильтрации счетов поставщиков по предпочтительному способу оплаты для "
#~ "массовой регистрации платежей. Примеры использования: создание банковских "
#~ "файлов для пакетных проводок, пробитие чеков."

#~ msgid "Register Payment"
#~ msgstr "Регистрация оплаты"