# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-11-07 12:56+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-08 05:39+0000\n"
"X-Generator: Launchpad (build 14231)\n"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"Покупатель должен утвердить запрос до его передачи поставщику. Запрос "
"становится подтвержденным заказом на закупку."

#. module: purchase
#: code:addons/purchase/purchase.py:292
#, python-format
msgid "You can not confirm purchase order without Purchase Order Lines."
msgstr "Вы не можете подтвердить заказ на закупку без позиций в заказе."

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr "Счета получены и оплачены"

#. module: purchase
#: field:purchase.order,location_id:0
#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Место назначения"

#. module: purchase
#: code:addons/purchase/purchase.py:721
#, python-format
msgid ""
"You have to select a product UOM in the same category than the purchase UOM "
"of the product"
msgstr ""
"Вы должны выбрать ед. изм. товара из одной категории с ед. изм. закупаемого "
"товара"

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Дата на которую этот документ был создан"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"You can create a request for quotation when you want to buy products to a "
"supplier but the purchase is not confirmed yet. Use also this menu to review "
"requests for quotation created automatically based on your logistic rules "
"(minimum stock, MTO, etc). You can convert the request for quotation into a "
"purchase order once the order is confirmed. If you use the extended "
"interface (from user's preferences), you can select the way to control your "
"supplier invoices: based on the order, based on the receptions or manual "
"encoding."
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Reception"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "Без счета"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr "Адрес назначения"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Утверждено"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:0
#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Поставщик"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices ?"
msgstr "Вы хотите создавать счета от поставщиков ?"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Use this menu to search within your purchase orders by references, supplier, "
"products, etc. For each purchase order, you can track the products received, "
"and control the supplier invoices."
msgstr ""
"Это меню используется для поиска в ваших заказах на закупки ссылок, "
"поставщиков, ТМЦ и т.д. Для каждого заказа, вы можете отслеживать полученные "
"ТМЦ, и контролировать счета поставщиков."

#. module: purchase
#: code:addons/purchase/purchase.py:735
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Выбранный поставщик продает ТМЦ только по %s"

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:156
#, python-format
msgid "Supplier Invoices"
msgstr "Cчета поставщиков"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "Номер заказа должен быть уникальным!"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "Из комплектовочного листа"

#. module: purchase
#: code:addons/purchase/purchase.py:660
#, python-format
msgid "No Pricelist !"
msgstr "Нет каталога !"

#. module: purchase
#: field:purchase.order.line,product_qty:0
#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Количество"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr "Выберите открытый заказ на продажу"

#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Компания"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Месячные закупки по категориям"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Установить в 'Черновик'"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Исключительная ситуация счета"

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Каталог по умолчанию для закупок"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_current_purchases
msgid "Current purchases"
msgstr "Текущие закупки"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer.In this case, it will remove the warehouse link and set the "
"customer location."
msgstr ""
"Поместите адрес, если доставка будет напрямую от поставщика заказчику. В "
"этом случае, ссылка на склад будет удалена и установлено местоположение "
"заказчика."

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Для закупок у данного партнера вместо каталога по умолчанию будет "
"применяться указанный каталог."

#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "Факс  :"

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"Валюта, используемая в заказе на закупку, определяется каталогом. Так же "
"рассчитывается цена поставщика для выбранной продукции / количества."

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking"
msgstr "Частичное комплектование"

#. module: purchase
#: code:addons/purchase/purchase.py:296
#, python-format
msgid "Purchase order '%s' is confirmed."
msgstr "Заказ на закупку '%s' подтвержден."

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "Утвердить закупку"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Утверждено"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Origin"
msgstr "Происхождение"

#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference UoM"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Purchases"
msgstr "Закупки"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,notes:0
#: view:purchase.order.line:0
#: field:purchase.order.line,notes:0
msgid "Notes"
msgstr "Примечания"

#. module: purchase
#: code:addons/purchase/purchase.py:660
#, python-format
msgid ""
"You have to select a pricelist or a supplier in the purchase form !\n"
"Please set one before choosing a product."
msgstr ""
"Вы должны выбрать каталог или поставщика в форме ввода закупки !\n"
"Пожалуйста выберите, перед выбором ТМЦ."

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "Сентябрь"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,amount_tax:0
#: view:purchase.order.line:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Налоги"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: view:purchase.order:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
msgid "Purchase Order"
msgstr "Заказ на закупку"

#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Ссылка на заказ"

#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "Чистый итог:"

#. module: purchase
#: view:purchase.installer:0
msgid "Configure Your Purchases Management Application"
msgstr "Настройка модуля управления закупками"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
msgid "Products"
msgstr "ТМЦ"

#. module: purchase
#: field:purchase.installer,progress:0
msgid "Configuration Progress"
msgstr "Процесс настройки"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sale order, the invoice is based on delivered or on ordered quantities."
msgstr ""
"Комплектовочный лист создает счет. В зависимости от метода выставления счета "
"при заказе на продажу, счет основывается на отгруженном или на заказанном "
"количестве."

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Отменено"

#. module: purchase
#: code:addons/purchase/purchase.py:315
#, python-format
msgid "Purchase amount over the limit"
msgstr "Закупленное количество сверх лимита"

#. module: purchase
#: view:purchase.order:0
msgid "Convert to Purchase Order"
msgstr "Преобразовать в заказ на закупку"

#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Каталог"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Исключительная ситуация поставки"

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Позиции счета"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Поступающие ТМЦ"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Исходящие ТМЦ"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Изменено вручную"

#. module: purchase
#: view:purchase.report:0
msgid "   Month   "
msgstr "   Месяц   "

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Ссылка"

#. module: purchase
#: code:addons/purchase/purchase.py:244
#, python-format
msgid "Cannot delete Purchase Order(s) which are in %s State!"
msgstr "Нельзя удалить Заказ(ы) на закупку в стадии %s !"

#. module: purchase
#: field:purchase.report,dest_address_id:0
msgid "Dest. Address Contact Name"
msgstr "Имя контакта получателя"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Перемещение ТМЦ"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,day:0
msgid "Day"
msgstr "День"

#. module: purchase
#: code:addons/purchase/purchase.py:344
#, python-format
msgid "Purchase order '%s' has been set in draft state."
msgstr "Заказ на закупку '%s' был установлен в состояние \"Черновик\"."

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Счет аналитики"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "Кол-во позиций"

#. module: purchase
#: code:addons/purchase/purchase.py:696
#: code:addons/purchase/purchase.py:735
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning"
msgstr "Предупреждение"

#. module: purchase
#: field:purchase.installer,purchase_analytic_plans:0
msgid "Purchase Analytic Plans"
msgstr "План счетов аналитики для закупок"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_installer
msgid "purchase.installer"
msgstr "purchase.installer"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Черновик"

#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Цена до налогов"

#. module: purchase
#: view:purchase.order.line:0
msgid "Order Line"
msgstr "Позиция заказа"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "Показывает, что комплектование выполнено."

#. module: purchase
#: code:addons/purchase/purchase.py:721
#, python-format
msgid "Wrong Product UOM !"
msgstr "Неверная ед. изм."

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Подтверждено"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Средняя цена"

#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "Всего:"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Подтвердить"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "Управление счетами"

#. module: purchase
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Ошибка ! Нельзя создать рекурсивные компании."

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Ссылка на поставщика"

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Сумма налогов"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""
"Комплектовочный лист создает счет поставщика. В зависимости от метода "
"выставления счета при заказе на закупку, счет основывается на принятом или "
"на заказанном количестве."

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,state:0
#: view:purchase.order.line:0
#: field:purchase.order.line,state:0
#: view:purchase.report:0
msgid "State"
msgstr "Состояние"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""
"Анализ приходов позволяет вам проверять и анализировать приход заказанных "
"ТМЦ и исполнение доставок от поставщика."

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Тел.:"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Комплектовочный лист"

#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "Печать"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Объединить заказы на закупку"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Позиции заказа"

#. module: purchase
#: code:addons/purchase/purchase.py:662
#, python-format
msgid "No Partner!"
msgstr "Нет партнера!"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Факс:"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Итоговая цена"

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed amount"
msgstr "Сумма до налогов"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Каталоги"

#. module: purchase
#: field:purchase.report,partner_address_id:0
msgid "Address Contact Name"
msgstr "Адрес контакта"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"From Order: a draft invoice will be pre-generated based on the purchase "
"order. The accountant will just have to validate this invoice for control.\n"
"From Picking: a draft invoice will be pre-generated based on validated "
"receptions.\n"
"Manual: allows you to generate suppliers invoices by chosing in the "
"uninvoiced lines of all manual purchase orders."
msgstr ""

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Счета созданные для заказа на закупку"

#. module: purchase
#: code:addons/purchase/purchase.py:292
#: code:addons/purchase/purchase.py:362
#: code:addons/purchase/purchase.py:372
#: code:addons/purchase/wizard/purchase_line_invoice.py:122
#, python-format
msgid "Error !"
msgstr "Ошибка !"

#. module: purchase
#: view:purchase.order.line:0
msgid "General Information"
msgstr "Общая информация"

#. module: purchase
#: view:board.board:0
msgid "My Board"
msgstr "Моя панель"

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Подтверждение заказа на закупку N°"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Approved by Supplier"
msgstr "Утверждено поставщиком"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Order"
msgstr "Из заказа"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Создать счет"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:244
#, python-format
msgid "Invalid action !"
msgstr "Неверное действие !"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Сделано"

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "Июль"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
#: view:res.company:0
msgid "Configuration"
msgstr "Конфигурация"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
#: view:purchase.report:0
msgid "Purchase by supplier"
msgstr "Закупки по поставщику"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Итоговая сумма"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Receptions"
msgstr "Приходы"

#. module: purchase
#: field:purchase.order,validator:0
#: view:purchase.report:0
msgid "Validated by"
msgstr "Утверждено"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"Use this menu to control the invoices to be received from your supplier. "
"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
"according to your settings. Once you receive a supplier invoice, you can "
"match it with the draft invoice and validate it."
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "ЗЦ"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "Supplier Invoices to Receive"
msgstr "Прием по счетам поставщика"

#. module: purchase
#: help:purchase.installer,purchase_requisition:0
msgid ""
"Manages your Purchase Requisition and allows you to easily keep track and "
"manage all your purchase orders."
msgstr ""
"Управляет вашими запросами на закупку и позволяет вам управлять и "
"отслеживать все ваши заказы на закупку."

#. module: purchase
#: view:purchase.report:0
msgid "    Month-1    "
msgstr "    Месяц-1    "

#. module: purchase
#: code:addons/purchase/purchase.py:373
#, python-format
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
msgstr "Журнал закупок не определен для этой компании:  \"%s\" (id:%d)"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Manual"
msgstr "Вручную"

#. module: purchase
#: code:addons/purchase/purchase.py:410
#, python-format
msgid "You must first cancel all picking attached to this purchase order."
msgstr ""
"Сначала вы должны отменить все комплектации, связанные с этим заказом на "
"закупку."

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order.line,date_order:0
#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Дата заказа"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Поступающие ТМЦ для проверки"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Утверждение"

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Статистика заказов на закупку"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"If you set the invoicing control on a purchase order as \"Manual\", you can "
"track here all the purchase order lines for which you have not received the "
"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
"can generate a draft supplier invoice based on the lines from this menu."
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Черновик счета"

#. module: purchase
#: help:purchase.installer,purchase_analytic_plans:0
msgid "Manages analytic distribution and purchase orders."
msgstr "Управление разнесением аналитики и заказами на закупку."

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"Вычислено, как ближайшая запланированная дата из всех позиций заказа на "
"закупку"

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "Август"

#. module: purchase
#: field:purchase.installer,purchase_requisition:0
msgid "Purchase Requisition"
msgstr "Запрос на закупку"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr "Категории единиц измерения"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Дней на доставку"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Receive Products"
msgstr "Получение ТМЦ"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Снабжение"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Счета"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Подтвержденный заказ на закупку в счет"

#. module: purchase
#: field:purchase.installer,config_logo:0
msgid "Image"
msgstr "Изображение"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Итоговые позиции заказов по пользователю в месяц"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,month:0
msgid "Month"
msgstr "Месяц"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Ожидание"

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Запрос цен :"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr "Заказ на закупку в ожидании утверждения"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Итого без налога"

#. module: purchase
#: field:purchase.order,shipped:0
#: field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "Получено"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Список заказанных ТМЦ"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this purchase"
msgstr ""
"Это список комплектовочных листов который был создан для этой закупки"

#. module: purchase
#: model:ir.module.module,shortdesc:purchase.module_meta_information
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase Management"
msgstr "Управление закупками"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "Будет проверено бухгалтером."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Line"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
msgid "On Receptions"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "Налоги :"

#. module: purchase
#: field:purchase.order,invoiced_rate:0
#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Счет"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Категория"

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "Состояние заказа на закупку"

#. module: purchase
#: view:purchase.report:0
msgid "  Year  "
msgstr "  Год  "

#. module: purchase
#: field:purchase.report,state:0
msgid "Order State"
msgstr "Состояние заказа"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Создать счета"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Позиция заказа на закупку"

#. module: purchase
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Ошибка! Вы не можете создать рекурсивно связанных участников."

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Вид календаря"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Объединить заказ на закупку"

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "С уважением,"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
#: view:purchase.report:0
msgid "Negotiation by Supplier"
msgstr "Переговоры с поставщиком"

#. module: purchase
#: view:res.partner:0
msgid "Purchase Properties"
msgstr "Свойства закупок"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Сумма до налогов"

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "Показывает, что счет был оплачен"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "Исходящие ТМЦ в счет"

#. module: purchase
#: view:purchase.installer:0
msgid "Configure"
msgstr "Настройка"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_qty_per_product
#: view:purchase.report:0
msgid "Qty. per product"
msgstr "Кол-во на ТМЦ"

#. module: purchase
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr "Вы пытаетесь назначит партию состоящую из другой продукции"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Дата на которую этот документ был создан."

#. module: purchase
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Продажи и Закупки"

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "Июнь"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Заказы на закупку"

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Счета вручную"

#. module: purchase
#: code:addons/purchase/purchase.py:318
#, python-format
msgid ""
"Somebody has just confirmed a purchase with an amount over the defined limit"
msgstr "Кто-то подтвердил закупку сверх установленного лимита"

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "Ноябрь"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "Расширенные фильтры..."

#. module: purchase
#: code:addons/purchase/purchase.py:362
#: code:addons/purchase/wizard/purchase_line_invoice.py:123
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Счет расходов не определен для этого товара: \"%s\" (id:%d)"

#. module: purchase
#: code:addons/purchase/purchase.py:418
#, python-format
msgid "You must first cancel all invoices attached to this purchase order."
msgstr ""
"Сначала вы должны отменить все счета присоединенные к этому заказу на "
"закупку."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "Пожалуйста, выберите несколько заказов из списка."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Комплектовочный лист создан"

#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "Исключение"

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "Октябрь"

#. module: purchase
#: view:purchase.order:0
msgid "Compute"
msgstr "Вычислить"

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
msgid ""
"\n"
"    Purchase module is for generating a purchase order for purchase of goods "
"from a supplier.\n"
"    A supplier invoice is created for the particular order placed\n"
"    Dashboard for purchase management that includes:\n"
"    * Current Purchase Orders\n"
"    * Draft Purchase Orders\n"
"    * Graph for quantity and amount per month    \n"
"\n"
"    "
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:696
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s, you cannot purchase "
"less."
msgstr ""
"Минимальное закупаемое количество у выбранного поставщика: %s. Нельзя купить "
"меньше."

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "Январь"

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

#. module: purchase
#: view:purchase.order:0
msgid "Cancel Purchase Order"
msgstr "Отмена заказа на закупку"

#. module: purchase
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr "Вы должны назначить партию изделий для данной ТМЦ"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "Комплектовочный лист создан для отслеживания входящих ТМЦ."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
msgid "Dashboard"
msgstr "Инф. панель"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
msgid "Pricelists Types"
msgstr "Типы каталогов"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "Предложения"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
#: view:purchase.report:0
msgid "Purchase order per month"
msgstr "Заказ на закупку по месяцу"

#. module: purchase
#: view:purchase.order.line:0
msgid "History"
msgstr "История"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "ТМЦ по категориям"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Дней на утверждение"

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr "Ссылка на документ из которого был создан этот заказ на закупку."

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The state of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
"order to change the state to 'Approved'. When the purchase order is paid and "
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
"or in the reception of goods, the state becomes in exception."
msgstr ""
"Состояние заказа на закупку или запроса предложения. Предложение - это заказ "
"на закупку в состоянии 'Черновик'. Когда заказ подтвержден пользователем, "
"статус меняется на 'Подтверждено'. Затем поставщик должен подтвердить заказ "
"для изменения состояния в 'Утверждено'. Когда заказ на закупку оплачен и "
"получен, состояние меняется на 'Сделано'. Если возникает отмена в процессе "
"расчетов или поставки товаров, состояние устанавливается в 'Исключительная "
"ситуация'."

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Подитог"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "Запросы цен"

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Дата на которую заказ на закупку был утвержден"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Waiting"
msgstr "В ожидании"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Версия каталога закупок по умолчанию."

#. module: purchase
#: view:purchase.installer:0
msgid ""
"Extend your Purchases Management Application with additional functionalities."
msgstr "Расширение функциональности модуля управления закупками."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
#: view:purchase.installer:0
msgid "Purchases Application Configuration"
msgstr "Настройка обработки закупок"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Налоговая позиция"

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Запрос цен №"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Счет"

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "Декабрь"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.order:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Отмена"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Позиции заказа на закупку"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "Продавец утвердил заказ на закупку"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.report:0
msgid "Purchase Orders"
msgstr "Заказы на закупку"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Документ-источник"

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "Объединить заказы"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Позиция заказа на закупку - Создать счет"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
msgid "Incoming Shipments"
msgstr "Поступающие ТМЦ"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "Всего заказов пользователя за месяц"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Запрос цен"

#. module: purchase
#: report:purchase.order:0
msgid "Tél. :"
msgstr "Тел. :"

#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Ответственный"

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Ссылка на наш заказ"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Искать заказ на закупку"

#. module: purchase
#: field:purchase.order,warehouse_id:0
#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Склад"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "Запрос цен"

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Дата заказа"

#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Дата утверждения"

#. module: purchase
#: code:addons/purchase/purchase.py:417
#, python-format
msgid "Could not cancel this purchase order !"
msgstr "Не удалось отменить этот заказ на закупку"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Цена за ед."

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoicing"
msgstr "Доставка и Счета"

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Запланированная дата"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: field:purchase.order,product_id:0
#: view:purchase.order.line:0
#: field:purchase.order.line,product_id:0
#: view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Продукция"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "Подтверждение"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Описание"

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "Это время запаса для каждого заказа на закупку"

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Ожидаемый адрес доставки:"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "Анализ поступлений"

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Сумма без налогов"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
msgid ""
"Access your supplier records and maintain a good relationship with your "
"suppliers. You can track all your interactions with them through the History "
"tab: emails, orders, meetings, etc."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr "Доставка"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Запрос цен"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product UOM"
msgstr "Ед.изм."

#. module: purchase
#: report:purchase.order:0
#: report:purchase.quotation:0
msgid "Qty"
msgstr "Кол-во"

#. module: purchase
#: field:purchase.order,partner_address_id:0
msgid "Address"
msgstr "Адрес"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Резервирование"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Общее кол-во и сумма по месяцу"

#. module: purchase
#: code:addons/purchase/purchase.py:409
#, python-format
msgid "Could not cancel purchase order !"
msgstr "Не удалось отменить заказ на закупку !"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "Февраль"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Products Categories"
msgstr "Категории ТМЦ"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Анализ закупок"

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "Ссылка вашего заказа"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "Ожидаемая дата"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
#: view:purchase.report:0
msgid "Total price by product by state"
msgstr "Итоговая цена по ТМЦ, по состоянию"

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "НДС:"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,date_order:0
msgid "Date Ordered"
msgstr "Дата заказа"

#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "Адрес поставки :"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr "Контроль закупок"

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "Март"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "Апрель"

#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr "Год"

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Стандартная цена закупки"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Каталог закупок"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Контроль счетов"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Утвердить"

#. module: purchase
#: view:purchase.order:0
msgid "To Approve"
msgstr "Одобрить"

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoicing"
msgstr "Выставление счетов"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' state is set automatically when purchase order in draft "
"state.                                        \n"
"* The 'Confirmed' state is set automatically as confirm when purchase order "
"in confirm state.                                        \n"
"* The 'Done' state is set automatically when purchase order is set as done.  "
"                                      \n"
"* The 'Cancelled' state is set automatically when user cancel purchase order."
msgstr ""
" * Состояние 'Черновик' устанавливается автоматически, когда заказ на "
"закупку в состоянии черновик.\n"
"* Состояние 'Подтверждено' устанавливается автоматически, когда заказ на "
"закупку в состоянии подтверждено.\n"
"* Состояние 'Сделано' устанавливается автоматически, когда заказ на закупку "
"в состоянии сделано.\n"
"* Состояние 'Отменено' устанавливается автоматически, при отмене "
"пользователем заказа на закупку."

#. module: purchase
#: code:addons/purchase/purchase.py:424
#, python-format
msgid "Purchase order '%s' is cancelled."
msgstr "Заказ на закупку '%s' отменен."

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Всего"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
msgid "Pricelist Versions"
msgstr "Версии каталогов"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
msgid "Addresses"
msgstr "Адреса"

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders ?"
msgstr "Вы уверены, что хотите объединить данные заказы?"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "Объединять по..."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Из заказа на закупку"

#. module: purchase
#: report:purchase.order:0
msgid "TVA :"
msgstr "НДС :"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Итого"

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "Май"

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Запас по времени на закупку"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Счет создается автоматически, если контроль счетов в заказе на закупку 'По "
"заказу'. Возможно создание счета вручную бухгалтером (контроль счетов = "
"'Вручную')."

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Закупка"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Партнер"

#. module: purchase
#: code:addons/purchase/purchase.py:662
#, python-format
msgid ""
"You have to select a partner in the purchase form !\n"
"Please set one partner before choosing a product."
msgstr ""
"Надо выбрать партнера при заполнении заказа на закупку !\n"
"Пожалуйста, выберите партнера перед выбором товара."

#. module: purchase
#: view:purchase.installer:0
msgid "title"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_move
msgid "Partial Move"
msgstr "Частичное перемещение"

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Движение ТМЦ"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Единицы измерения"

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Заказы"

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"unique number of the purchase order,computed automatically when the purchase "
"order is created"
msgstr ""
"Уникальный номер заказа на закупку, вычисленный автоматически при создании "
"заказа."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
msgid "Purchase Dashboard"
msgstr "Панель закупок"

#~ msgid "Purchase Orders in Progress"
#~ msgstr "Выполняемые заказы на закупку"

#~ msgid "Purchase Order lines"
#~ msgstr "Позиции заказа на закупку"

#~ msgid "Merge purchases"
#~ msgstr "Объединить закупки"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Неправильный XML для просмотра архитектуры!"

#~ msgid "Purchase orders"
#~ msgstr "Заказы на закупку"

#~ msgid "Confirm Purchase Order"
#~ msgstr "Подтвердить заказ на закупку"

#~ msgid "Partner Ref."
#~ msgstr "Ссылка на партнера"

#~ msgid "Purchase order"
#~ msgstr "Заказ на закупку"

#~ msgid "Delivery & Invoices"
#~ msgstr "Доставка и счета"

#~ msgid "Scheduled date"
#~ msgstr "Запланированная дата"

#~ msgid "Order Status"
#~ msgstr "Статус заказа"

#~ msgid "Order Ref"
#~ msgstr "Ссылка на заказ"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
#~ "символов !"

#~ msgid "Create invoice from product recept"
#~ msgstr "Создать счет из принятого товара"

#~ msgid "Confirmed Purchase"
#~ msgstr "Подтвержденные Заказы"

#~ msgid "Encoded manually by the user."
#~ msgstr "Зашифровано вручную пользователем"

#~ msgid "Planned Date"
#~ msgstr "Планируемая дата"

#~ msgid "Invoice from Purchase"
#~ msgstr "Счет из заказа"

#~ msgid "Purchases Properties"
#~ msgstr "Свойства заказов"

#~ msgid "Packing"
#~ msgstr "Упаковка"

#~ msgid "Purchase Process"
#~ msgstr "Процесс закупок"

#~ msgid "Invoice based on deliveries"
#~ msgstr "Счет основанный на отгрузке"

#~ msgid "Request for quotation is proposed by the system."
#~ msgstr "Запрос цен, предложенный системой."

#~ msgid "When controlling invoice from orders"
#~ msgstr "При управлении счетами из заказов"

#~ msgid "Packing is created for the products reception control."
#~ msgstr "Упаковочный лист, созданный для контроля приема товара"

#~ msgid "Purchase order is confirmed by the user."
#~ msgstr "Заказ на закупку подтвержден пользователем."

#~ msgid "Confirming Purchase"
#~ msgstr "Подтверждение закупки"

#~ msgid "Confirm Purchase order from Request for quotation"
#~ msgstr "Подтвердить заказ на закупку из запроса цен"

#~ msgid "Approve Purchase order after Confirming"
#~ msgstr "Утвердить заказ на закупку после подтверждения"

#~ msgid "Confirming Purchase Order"
#~ msgstr "Подтверждение заказа на закупку"

#~ msgid "Creates invoice from packin list"
#~ msgstr "Создание счета из упаковочного листа"

#~ msgid "Purchase order is approved by supplier."
#~ msgstr "Заказ на закупку утвержден поставщиком"

#~ msgid "After Purchase order , Create invoice."
#~ msgstr "После заказа на закупку . Создать счет."

#~ msgid "Approved Purchase"
#~ msgstr "Утвержденная закупка"

#~ msgid "You cannot have 2 pricelist versions that overlap!"
#~ msgstr "Нельзя иметь 2 перекрывающиеся версии каталога!"

#~ msgid "Date"
#~ msgstr "Дата"

#~ msgid ""
#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
#~ "Item!"
#~ msgstr ""
#~ "Ошибка ! Нельзя определить Главный Каталог как Другой Каталог в объекте "
#~ "Каталог!"

#~ msgid "Create Packing list"
#~ msgstr "Создать упаковочный лист"

#~ msgid "When purchase order is approved , it creates its packing list."
#~ msgstr "Когда заказ на закупку утвержден, создается упаковочный лист."

#~ msgid "Control invoices on receptions"
#~ msgstr "Контроль счетов по приходу"

#~ msgid "New Purchase Order"
#~ msgstr "Новый заказ на закупку"

#~ msgid "Purchase Invoice"
#~ msgstr "Счет на закупку"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Недопустимое имя модели в определении действия."

#~ msgid "Invoice from Packing list"
#~ msgstr "Счет из упаковочного листа"

#~ msgid "From Packing list, Create invoice."
#~ msgstr "Из уfrjочного листа, создать счет"

#~ msgid "Approving Purchase Order"
#~ msgstr "Утверждение заказа на закупку"

#~ msgid "Supplier Invoice pre-generated on receptions for control"
#~ msgstr "Счет поставщика предварительно создан при приходе для контроля"

#~ msgid "Confirm Purchase order from Request for quotation without origin"
#~ msgstr "Подтвердить заказ на закупку из запроса цен без первоисточника"

#~ msgid "Pre-generated supplier invoice to control based on order"
#~ msgstr ""
#~ "Предварительно созданный счет поставщика для контроля основанного на заказе"

#~ msgid "From Picking"
#~ msgstr "Из прихода"

#, python-format
#~ msgid ""
#~ "You have to select a pricelist in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr ""
#~ "Надо выбрать каталог при заполнении заказа на закупку !\n"
#~ "Пожалуйста, выберите каталог перед выбором товара."

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-genearted based on validated "
#~ "receptions.\n"
#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
#~ "manually."
#~ msgstr ""
#~ "Из заказа: черновик счета будет создан из заказа на закупку. Для проверки, "
#~ "бухгалтер должен будет утвердить этот счет.\n"
#~ "Из прихода: черновик счета будет создан из утвержденного прихода.\n"
#~ "Вручную: счет не будет создан автоматически.  Бухгалтер должен будет сам "
#~ "выписать его."

#~ msgid "After approved purchase order , it comes into the supplier invoice"
#~ msgstr "После утверждения заказа на закупку получается счет от поставщика"

#~ msgid "Request For Quotations"
#~ msgstr "Запрос цен"

#~ msgid ""
#~ "Module for purchase management\n"
#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
#~ msgstr ""
#~ "Модуль управления закупками\n"
#~ "    Запрос цен, создание счета поставщика, печать заказа..."

#~ msgid "Packing Invoice"
#~ msgstr "Счет на упаковку"

#~ msgid "Product Receipt"
#~ msgstr "Получение ТМЦ"

#~ msgid "Purchase Lines Not Invoiced"
#~ msgstr "Закупаемые позиции без счетов"