# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:57:40+0000\n"
"PO-Revision-Date: 2010-09-02 13:57:40+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
msgid "Supplier Invoice pre-generated on receptions for control"
msgstr "Supplier Invoice pre-generated on receptions for control"

#. module: purchase
#: field:purchase.order,location_id:0
msgid "Destination"
msgstr "Destination"

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

#. module: purchase
#: rml:purchase.order:0
msgid "Validated By"
msgstr "Утверждено"

#. module: purchase
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Invalid model name in the action definition."

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "No Pricelist !"
msgstr "No Pricelist !"

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

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

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
msgid "Confirmed Purchase"
msgstr "Подтвержденные Заказы"

#. module: purchase
#: selection:purchase.order,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:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Create invoice"

#. 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
#: rml:purchase.order:0
msgid "Fax :"
msgstr "Факс  :"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid "Create invoice from product recept"
msgstr "Создать счет из принятого товара"

#. 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 катклогом. Так же производится расчет для выбранной продукции / количества."

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase Process"
msgstr "Процесс заказа"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
msgid "Invoice from Packing list"
msgstr "Invoice from Packing list"

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

#. module: purchase
#: selection:purchase.order,state:0
msgid "Approved"
msgstr "Утверждено"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action4
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
msgid "Purchase Orders in Progress"
msgstr "Выполняемые заказы на закупку"

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

#. 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
#: rml: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:process.node,name:purchase.process_node_purchaseorder0
#: 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
msgid "Order Reference"
msgstr "Ссылка на заказ"

#. module: purchase
#: rml:purchase.order:0
msgid "Net Total :"
msgstr "Net Total :"

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

#. 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 'Выполнено'. Если возникает отмена в процессе расчетов или поставки товаров, состояние устанавливается в 'Исключительная ситуация'."

#. module: purchase
#: field:purchase.order,origin:0
msgid "Origin"
msgstr "Происхождение"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "Purchase order is confirmed by the user."
msgstr "Purchase order is confirmed by the user."

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You must first cancel all invoices attached to this purchase order."
msgstr "You must first cancel all invoices attached to this purchase order."

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Cannot delete Purchase Order(s) which are in %s State!"
msgstr "Cannot delete Purchase Order(s) which are in %s State!"

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

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

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

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
msgid "Purchase Order lines"
msgstr "Позиции заказа на закупку"

#. module: purchase
#: field:purchase.order,validator:0
msgid "Validated by"
msgstr "Проверил(а)"

#. 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-genearted based on validated receptions.\n"
"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
msgstr "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."

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Invoice based on deliveries"
msgstr "Invoice based on deliveries"

#. module: purchase
#: rml: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
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
msgstr "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Wrong Product UOM !"
msgstr "Wrong Product UOM !"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Confirmed"
msgstr "Подтверждено"

#. module: purchase
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Product Receipt"
msgstr "Product Receipt"

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

#. module: purchase
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "Управление счетами"

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

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

#. module: purchase
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Picking List"

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

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirm Purchase order from Request for quotation without origin"
msgstr "Confirm Purchase order from Request for quotation without origin"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Fax:"
msgstr "Fax:"

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

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Date"
msgstr "Ожидаемая дата"

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Error !"
msgstr "Error !"

#. module: purchase
#: field:purchase.order,minimum_planned_date:0
msgid "Planned Date"
msgstr "Планируемая дата"

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

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

#. module: purchase
#: model:ir.actions.wizard,name:purchase.purchase_order_merge
msgid "Merge purchases"
msgstr "Объединить закупки"

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Invalid action !"
msgstr "Invalid action !"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Done"
msgstr "Выполнено"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "When controlling invoice from orders"
msgstr "When controlling invoice from orders"

#. module: purchase
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "Pre-generated supplier invoice to control based on order"
msgstr "Pre-generated supplier invoice to control based on order"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Product purchases"
msgstr "Product purchases"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice from Purchase"
msgstr "Счет из заказа"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "Packing is created for the products reception control."
msgstr "Packing is created for the products reception control."

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirming Purchase"
msgstr "Подтверждение заказа"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "Approve Purchase order after Confirming"
msgstr "Approve Purchase order after Confirming"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Encoded manually by the user."
msgstr "Зашифровано вручную пользователем"

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

#. 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 "This is computed as the minimum scheduled date of all purchase order lines' products."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Заказы на закупку"

#. 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 "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."

#. module: purchase
#: rml:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Запрос на расценки"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirm Purchase order from Request for quotation"
msgstr "Confirm Purchase order from Request for quotation"

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Purchase Order"
msgstr "Подтвердить заказ на закупку"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid "This is the list of picking list that have been generated for this purchase"
msgstr "This is the list of picking list that have been generated for this purchase"

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

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Partner Ref."
msgstr "Ссылка на партнера"

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

#. module: purchase
#: field:purchase.order,invoiced_rate:0
msgid "Invoiced"
msgstr "Выставлен счет"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
msgstr "You have to select a product UOM in the same category than the purchase UOM of the product"

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."
msgstr "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."

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

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Set to Draft"

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
msgid "Purchase order is approved by supplier."
msgstr "Purchase order is approved by supplier."

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

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order
msgid "Purchase order"
msgstr "Заказ на закупку"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
msgid "Request for quotation is proposed by the system."
msgstr "Request for quotation is proposed by the system."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
msgid "Packing Invoice"
msgstr "Packing Invoice"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid "Creates invoice from packin list"
msgstr "Creates invoice from packin list"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Date on which this document has been created."

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoices"
msgstr "Доставка и счета"

#. module: purchase
#: field:purchase.order,date_order:0
msgid "Date"
msgstr "Date"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
msgid "Approved Purchase"
msgstr "Approved Purchase"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "There is no expense account defined for this product: \"%s\" (id:%d)"

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid "After Purchase order , Create invoice."
msgstr "After Purchase order , Create invoice."

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

#. module: purchase
#: rml:purchase.order:0
msgid "Our Order Reference"
msgstr "Our Order Reference"

#. module: purchase
#: rml:purchase.quotation:0
msgid "TVA:"
msgstr "TVA:"

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

#. module: purchase
#: constraint:product.pricelist.version:0
msgid "You cannot have 2 pricelist versions that overlap!"
msgstr "You cannot have 2 pricelist versions that overlap!"

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Create Packing list"
msgstr "Create Packing list"

#. module: purchase
#: rml:purchase.order:0
msgid "Total :"
msgstr "Total :"

#. module: purchase
#: constraint:product.pricelist.item:0
msgid "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"
msgstr "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "When purchase order is approved , it creates its packing list."
msgstr "When purchase order is approved , it creates its packing list."

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

#. module: purchase
#: field:purchase.order,state:0
msgid "Order Status"
msgstr "Статус заказа"

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr "Reference of the document that generated this purchase order request."

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

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Default Purchase Pricelist Version"

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

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

#. module: purchase
#: rml:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Запрос на расценки №"

#. module: purchase
#: field:purchase.order,invoice_id:0
msgid "Invoice"
msgstr "Счет"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: wizard_button:purchase.order.merge,init,end:0
msgid "Cancel"
msgstr "Отмена"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Purchase Order Lines"

#. module: purchase
#: view:res.partner:0
msgid "Purchases Properties"
msgstr "Свойства заказов"

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

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

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
#: wizard_button:purchase.order.merge,init,merge:0
msgid "Merge orders"
msgstr "Объединить заказы"

#. module: purchase
#: constraint:ir.model:0
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 !"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
msgid "New Purchase Order"
msgstr "Новый заказ н азакупку"

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

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

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Out Packing"
msgstr "Out Packing"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Control invoices on receptions"
msgstr "Control invoices on receptions"

#. module: purchase
#: rml:purchase.order:0
msgid "Date Req."
msgstr "Date Req."

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Could not cancel this purchase order !"
msgstr "Could not cancel this purchase order !"

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
msgid "Module for purchase management\n"
"    Request for quotation, Create Supplier Invoice, Print Order..."
msgstr "Module for purchase management\n"
"    Request for quotation, Create Supplier Invoice, Print Order..."

#. module: purchase
#: field:purchase.order.line,product_id:0
msgid "Product"
msgstr "Продукция"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "No Partner!"
msgstr "No Partner!"

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "Product recept invoice"
msgstr "Product recept invoice"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Expected Delivery address:"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
msgid "Purchase Order Waiting Approval"
msgstr "Заказ на закупку в ожидании утверждения"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirming Purchase Order"
msgstr "Confirming Purchase Order"

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

#. module: purchase
#: rml:purchase.quotation:0
msgid "Regards,"
msgstr "Regards,"

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Could not cancel purchase order !"
msgstr "Could not cancel purchase order !"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "Purchase Invoice"
msgstr "Purchase Invoice"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You must first cancel all packing attached to this purchase order."
msgstr "You must first cancel all packing attached to this purchase order."

#. module: purchase
#: rml:purchase.order:0
msgid "Your Order Reference"
msgstr "Your Order Reference"

#. module: purchase
#: rml:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Purchase Order Confirmation N°"

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

#. module: purchase
#: rml:purchase.order:0
msgid "Date Ordered"
msgstr "Дата заказа"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
msgid "Request For Quotations"
msgstr "Запрос предложения"

#. 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 "Approve"

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid "From Packing list, Create invoice."
msgstr "From Packing list, Create invoice."

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

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approving Purchase Order"
msgstr "Approving Purchase Order"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid "After approved purchase order , it comes into the supplier invoice"
msgstr "After approved purchase order , it comes into the supplier invoice"

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

