1445 lines
35 KiB
Gettext
1445 lines
35 KiB
Gettext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.invoice,purchase_exception_state:"
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msgid "Exception State"
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msgstr "Состояние ситуации"
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msgctxt "field:account.invoice,purchases:"
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msgid "Purchases"
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msgstr "Покупки"
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msgctxt "field:party.party,customer_code:"
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msgid "Customer Code"
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msgstr ""
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msgctxt "field:party.party,customer_codes:"
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msgid "Customer Codes"
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msgstr ""
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#, fuzzy
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msgctxt "field:party.party,supplier_currencies:"
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msgid "Supplier Currencies"
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msgstr "Поставщик"
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#, fuzzy
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msgctxt "field:party.party,supplier_currency:"
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msgid "Supplier Currency"
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msgstr "Валюта"
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msgctxt "field:party.party,supplier_lead_time:"
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msgid "Lead Time"
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msgstr ""
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msgctxt "field:party.party,supplier_lead_times:"
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msgid "Lead Times"
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msgstr ""
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#, fuzzy
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msgctxt "field:party.party.customer_code,company:"
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msgid "Company"
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msgstr "Организация"
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msgctxt "field:party.party.customer_code,customer_code:"
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msgid "Customer Code"
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msgstr ""
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#, fuzzy
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msgctxt "field:party.party.customer_code,party:"
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msgid "Party"
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msgstr "Контрагент"
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#, fuzzy
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msgctxt "field:party.party.supplier_currency,party:"
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msgid "Party"
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msgstr "Контрагент"
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#, fuzzy
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msgctxt "field:party.party.supplier_currency,supplier_currency:"
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msgid "Supplier Currency"
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msgstr "Валюта"
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#, fuzzy
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msgctxt "field:party.party.supplier_lead_time,company:"
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msgid "Company"
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msgstr "Организация"
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#, fuzzy
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msgctxt "field:party.party.supplier_lead_time,party:"
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msgid "Party"
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msgstr "Контрагент"
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msgctxt "field:party.party.supplier_lead_time,supplier_lead_time:"
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msgid "Lead Time"
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msgstr ""
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#, fuzzy
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msgctxt "field:product.product,product_suppliers:"
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msgid "Suppliers"
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msgstr "Поставщики"
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#, fuzzy
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msgctxt "field:product.product,purchasable:"
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msgid "Purchasable"
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msgstr "Для покупки"
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#, fuzzy
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msgctxt "field:product.product,purchase_price_uom:"
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msgid "Purchase Price"
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msgstr "Строка покупки"
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#, fuzzy
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msgctxt "field:product.product,purchase_uom:"
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msgid "Purchase UOM"
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msgstr "Покупка, ед. измерения"
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msgctxt "field:product.template,product_suppliers:"
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msgid "Suppliers"
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msgstr "Поставщики"
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msgctxt "field:product.template,purchasable:"
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msgid "Purchasable"
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msgstr "Для покупки"
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msgctxt "field:product.template,purchase_uom:"
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msgid "Purchase UOM"
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msgstr "Покупка, ед. измерения"
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msgctxt "field:purchase.configuration,purchase_invoice_method:"
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msgid "Invoice Method"
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msgstr "Метод инвойса"
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msgctxt "field:purchase.configuration,purchase_process_after:"
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msgid "Process Purchase after"
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msgstr ""
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msgctxt "field:purchase.configuration,purchase_sequence:"
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msgid "Purchase Sequence"
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msgstr ""
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#, fuzzy
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msgctxt ""
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"field:purchase.configuration.purchase_method,purchase_invoice_method:"
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msgid "Invoice Method"
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msgstr "Метод инвойса"
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#, fuzzy
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msgctxt "field:purchase.configuration.sequence,company:"
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msgid "Company"
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msgstr "Организация"
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msgctxt "field:purchase.configuration.sequence,purchase_sequence:"
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msgid "Purchase Sequence"
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msgstr ""
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msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:"
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msgid "Domain Invoices"
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msgstr "Домен инвойсов"
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msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:"
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msgid "Recreate Invoices"
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msgstr "Создать заново инвойсы"
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msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:"
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msgid "Domain Moves"
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msgstr "Домен проводок"
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msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:"
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msgid "Recreate Moves"
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msgstr "Создать заново проводки"
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#, fuzzy
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msgctxt "field:purchase.line,actual_quantity:"
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msgid "Actual Quantity"
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msgstr "Кол-во"
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msgctxt "field:purchase.line,amount:"
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msgid "Amount"
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msgstr "Сумма"
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#, fuzzy
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msgctxt "field:purchase.line,company:"
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msgid "Company"
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msgstr "Организация"
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#, fuzzy
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msgctxt "field:purchase.line,currency:"
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msgid "Currency"
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msgstr "Валюта"
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msgctxt "field:purchase.line,delivery_date:"
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msgid "Delivery Date"
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msgstr "Дата доставки"
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msgctxt "field:purchase.line,delivery_date_edit:"
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msgid "Edit Delivery Date"
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msgstr ""
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#, fuzzy
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msgctxt "field:purchase.line,delivery_date_store:"
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msgid "Delivery Date"
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msgstr "Дата доставки"
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msgctxt "field:purchase.line,description:"
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msgid "Description"
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msgstr "Описание"
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msgctxt "field:purchase.line,from_location:"
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msgid "From Location"
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msgstr "Из местоположения"
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msgctxt "field:purchase.line,invoice_lines:"
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msgid "Invoice Lines"
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msgstr "Строки инвойса"
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msgctxt "field:purchase.line,move_done:"
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msgid "Moves Done"
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msgstr "Перемещения выполнены"
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msgctxt "field:purchase.line,move_exception:"
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msgid "Moves Exception"
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msgstr "Особые ситуации перемещения"
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msgctxt "field:purchase.line,moves:"
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msgid "Moves"
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msgstr "Перемещения"
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msgctxt "field:purchase.line,moves_ignored:"
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msgid "Ignored Moves"
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msgstr "Игнорированные проводки"
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msgctxt "field:purchase.line,moves_recreated:"
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msgid "Recreated Moves"
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msgstr "Созданные заново проводки"
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msgctxt "field:purchase.line,note:"
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msgid "Note"
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msgstr "Комментарий"
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msgctxt "field:purchase.line,product:"
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msgid "Product"
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msgstr "Продукт"
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msgctxt "field:purchase.line,product_supplier:"
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msgid "Supplier's Product"
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msgstr ""
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msgctxt "field:purchase.line,product_uom_category:"
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msgid "Product Uom Category"
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msgstr "Категория ед. измерения продукции"
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msgctxt "field:purchase.line,purchase:"
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msgid "Purchase"
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msgstr "Покупки"
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#, fuzzy
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msgctxt "field:purchase.line,purchase_state:"
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msgid "Purchase State"
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msgstr "Дата покупки"
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msgctxt "field:purchase.line,quantity:"
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msgid "Quantity"
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msgstr "Кол-во"
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msgctxt "field:purchase.line,summary:"
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msgid "Summary"
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msgstr ""
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msgctxt "field:purchase.line,taxes:"
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msgid "Taxes"
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msgstr "Налоги"
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msgctxt "field:purchase.line,to_location:"
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msgid "To Location"
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msgstr "В местоположение"
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msgctxt "field:purchase.line,type:"
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msgid "Type"
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msgstr "Тип"
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msgctxt "field:purchase.line,unit:"
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msgid "Unit"
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msgstr "Единица измерения"
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msgctxt "field:purchase.line,unit_price:"
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msgid "Unit Price"
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msgstr "Цена за единицу"
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msgctxt "field:purchase.line-account.tax,line:"
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msgid "Purchase Line"
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msgstr "Строка покупки"
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msgctxt "field:purchase.line-account.tax,tax:"
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msgid "Tax"
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msgstr "Налог"
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msgctxt "field:purchase.line-ignored-stock.move,move:"
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msgid "Move"
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msgstr "Перемещение"
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msgctxt "field:purchase.line-ignored-stock.move,purchase_line:"
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msgid "Purchase Line"
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msgstr "Строка покупки"
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msgctxt "field:purchase.line-recreated-stock.move,move:"
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msgid "Move"
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msgstr "Перемещение"
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msgctxt "field:purchase.line-recreated-stock.move,purchase_line:"
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msgid "Purchase Line"
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msgstr "Строка покупки"
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msgctxt "field:purchase.product_supplier,code:"
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msgid "Code"
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msgstr "Код"
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msgctxt "field:purchase.product_supplier,company:"
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msgid "Company"
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msgstr "Организация"
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msgctxt "field:purchase.product_supplier,currency:"
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msgid "Currency"
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msgstr "Валюта"
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msgctxt "field:purchase.product_supplier,lead_time:"
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msgid "Lead Time"
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msgstr ""
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msgctxt "field:purchase.product_supplier,name:"
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msgid "Name"
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msgstr "Наименование"
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msgctxt "field:purchase.product_supplier,party:"
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msgid "Supplier"
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msgstr "Поставщик"
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msgctxt "field:purchase.product_supplier,prices:"
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msgid "Prices"
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msgstr "Цены"
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msgctxt "field:purchase.product_supplier,product:"
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msgid "Variant"
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msgstr ""
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#, fuzzy
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msgctxt "field:purchase.product_supplier,template:"
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msgid "Product"
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msgstr "Продукт"
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msgctxt "field:purchase.product_supplier,uom:"
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msgid "UOM"
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msgstr ""
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#, fuzzy
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msgctxt "field:purchase.product_supplier.price,currency:"
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msgid "Currency"
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msgstr "Валюта"
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msgctxt "field:purchase.product_supplier.price,product_supplier:"
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msgid "Supplier"
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msgstr "Поставщик"
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msgctxt "field:purchase.product_supplier.price,quantity:"
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msgid "Quantity"
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msgstr "Кол-во"
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msgctxt "field:purchase.product_supplier.price,unit_price:"
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msgid "Unit Price"
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msgstr "Цена за единицу"
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msgctxt "field:purchase.product_supplier.price,uom:"
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msgid "UOM"
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msgstr ""
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msgctxt "field:purchase.purchase,comment:"
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msgid "Comment"
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msgstr "Комментарии"
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msgctxt "field:purchase.purchase,company:"
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msgid "Company"
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msgstr "Организация"
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#, fuzzy
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msgctxt "field:purchase.purchase,confirmed_by:"
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msgid "Confirmed By"
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msgstr "Confirmed"
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msgctxt "field:purchase.purchase,contact:"
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msgid "Contact"
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msgstr ""
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msgctxt "field:purchase.purchase,currency:"
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msgid "Currency"
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msgstr "Валюта"
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#, fuzzy
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msgctxt "field:purchase.purchase,delivery_date:"
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msgid "Delivery Date"
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msgstr "Дата доставки"
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msgctxt "field:purchase.purchase,description:"
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msgid "Description"
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msgstr "Описание"
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msgctxt "field:purchase.purchase,invoice_address:"
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msgid "Invoice Address"
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msgstr "Адрес для инвойса"
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msgctxt "field:purchase.purchase,invoice_method:"
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msgid "Invoice Method"
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msgstr "Метод инвойса"
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#, fuzzy
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msgctxt "field:purchase.purchase,invoice_party:"
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msgid "Invoice Party"
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msgstr "Состояние инвойса"
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msgctxt "field:purchase.purchase,invoice_state:"
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msgid "Invoice State"
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msgstr "Состояние инвойса"
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msgctxt "field:purchase.purchase,invoices:"
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msgid "Invoices"
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msgstr "Инвойсы"
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msgctxt "field:purchase.purchase,invoices_ignored:"
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msgid "Ignored Invoices"
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msgstr "Игнорированные инвойсы"
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msgctxt "field:purchase.purchase,invoices_recreated:"
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msgid "Recreated Invoices"
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msgstr "Созданные заново инвойсы"
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msgctxt "field:purchase.purchase,lines:"
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msgid "Lines"
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msgstr "Строки"
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msgctxt "field:purchase.purchase,moves:"
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msgid "Moves"
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msgstr "Перемещения"
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#, fuzzy
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msgctxt "field:purchase.purchase,number:"
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msgid "Number"
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msgstr "Номер"
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msgctxt "field:purchase.purchase,origin:"
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msgid "Origin"
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msgstr ""
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msgctxt "field:purchase.purchase,party:"
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msgid "Party"
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msgstr "Контрагент"
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msgctxt "field:purchase.purchase,party_lang:"
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msgid "Party Language"
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msgstr "Язык контрагента"
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msgctxt "field:purchase.purchase,payment_term:"
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msgid "Payment Term"
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msgstr "Правило оплаты"
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msgctxt "field:purchase.purchase,purchase_date:"
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msgid "Purchase Date"
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msgstr "Дата покупки"
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#, fuzzy
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msgctxt "field:purchase.purchase,quoted_by:"
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msgid "Quoted By"
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msgstr "Quote"
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msgctxt "field:purchase.purchase,reference:"
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msgid "Reference"
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msgstr "Ссылка"
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msgctxt "field:purchase.purchase,shipment_returns:"
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msgid "Shipment Returns"
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msgstr "Возврат"
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msgctxt "field:purchase.purchase,shipment_state:"
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msgid "Shipment State"
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msgstr "Состояние доставки"
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msgctxt "field:purchase.purchase,shipments:"
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msgid "Shipments"
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msgstr "Доставка"
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msgctxt "field:purchase.purchase,state:"
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msgid "State"
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msgstr "Состояние"
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msgctxt "field:purchase.purchase,tax_amount:"
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msgid "Tax"
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msgstr "Налог"
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msgctxt "field:purchase.purchase,tax_amount_cache:"
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msgid "Tax Cache"
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msgstr "Облагаемые налогом"
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msgctxt "field:purchase.purchase,total_amount:"
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msgid "Total"
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msgstr "Итого"
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msgctxt "field:purchase.purchase,total_amount_cache:"
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msgid "Total Cache"
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msgstr "Итого"
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msgctxt "field:purchase.purchase,untaxed_amount:"
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msgid "Untaxed"
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msgstr "Необлагаемые"
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msgctxt "field:purchase.purchase,untaxed_amount_cache:"
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msgid "Untaxed Cache"
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msgstr "Необлагаемые налогом"
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msgctxt "field:purchase.purchase,warehouse:"
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msgid "Warehouse"
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msgstr "Товарный склад"
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msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:"
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msgid "Invoice"
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msgstr "Инвойс"
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msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:"
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msgid "Purchase"
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msgstr "Покупки"
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msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:"
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msgid "Invoice"
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msgstr "Инвойс"
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msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:"
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msgid "Purchase"
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msgstr "Покупки"
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#, fuzzy
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msgctxt "field:purchase.reporting.context,company:"
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msgid "Company"
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msgstr "Организация"
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#, fuzzy
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msgctxt "field:purchase.reporting.context,from_date:"
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msgid "From Date"
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msgstr "Из местоположения"
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msgctxt "field:purchase.reporting.context,period:"
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msgid "Period"
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msgstr ""
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#, fuzzy
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msgctxt "field:purchase.reporting.context,to_date:"
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msgid "To Date"
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msgstr "Дата:"
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#, fuzzy
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msgctxt "field:purchase.reporting.context,warehouse:"
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msgid "Warehouse"
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msgstr "Товарный склад"
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#, fuzzy
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msgctxt "field:purchase.reporting.product,product:"
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msgid "Product"
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msgstr "Продукт"
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#, fuzzy
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msgctxt "field:purchase.reporting.product,product_supplier:"
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msgid "Supplier's Product"
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msgstr "Поставщики"
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#, fuzzy
|
|
msgctxt "field:purchase.reporting.product.time_series,product:"
|
|
msgid "Product"
|
|
msgstr "Продукт"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:purchase.reporting.product.time_series,product_supplier:"
|
|
msgid "Supplier's Product"
|
|
msgstr "Поставщики"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:purchase.reporting.supplier,supplier:"
|
|
msgid "Supplier"
|
|
msgstr "Поставщик"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:purchase.reporting.supplier.time_series,supplier:"
|
|
msgid "Supplier"
|
|
msgstr "Поставщик"
|
|
|
|
msgctxt "field:stock.location,supplier_return_location:"
|
|
msgid "Supplier Return"
|
|
msgstr ""
|
|
|
|
msgctxt "field:stock.move,purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Покупки"
|
|
|
|
msgctxt "field:stock.move,purchase_exception_state:"
|
|
msgid "Exception State"
|
|
msgstr "Состояние ситуации"
|
|
|
|
msgctxt "field:stock.move,supplier:"
|
|
msgid "Supplier"
|
|
msgstr "Поставщик"
|
|
|
|
msgctxt "help:party.party,customer_code:"
|
|
msgid ""
|
|
"The code the party as supplier has assigned to the company as customer."
|
|
msgstr ""
|
|
|
|
msgctxt "help:party.party,supplier_currency:"
|
|
msgid "Default currency for purchases from this party."
|
|
msgstr ""
|
|
|
|
msgctxt "help:party.party,supplier_lead_time:"
|
|
msgid ""
|
|
"The time from confirming the purchase order to receiving the goods from the party when used as a supplier.\n"
|
|
"Used if no lead time is set on the product supplier."
|
|
msgstr ""
|
|
|
|
msgctxt "help:party.party.supplier_currency,supplier_currency:"
|
|
msgid "Default currency for purchases from this party."
|
|
msgstr ""
|
|
|
|
msgctxt "help:purchase.configuration,purchase_process_after:"
|
|
msgid ""
|
|
"The grace period during which confirmed purchase can still be reset to draft.\n"
|
|
"Applied only if a worker queue is activated."
|
|
msgstr ""
|
|
|
|
msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:"
|
|
msgid ""
|
|
"The selected invoices will be recreated. The other ones will be ignored."
|
|
msgstr ""
|
|
"Выбранные инвойсы будут созданы заново. Остальные будут проигнорированы."
|
|
|
|
msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:"
|
|
msgid "The selected moves will be recreated. The other ones will be ignored."
|
|
msgstr ""
|
|
"Выбранные перемещения будут созданы заново. Остальные будут проигнорированы."
|
|
|
|
msgctxt "help:purchase.line,delivery_date_edit:"
|
|
msgid "Check to edit the delivery date."
|
|
msgstr ""
|
|
|
|
msgctxt "help:purchase.product_supplier,lead_time:"
|
|
msgid ""
|
|
"The time from confirming the purchase order to receiving the products.\n"
|
|
"If empty the lead time of the supplier is used."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "help:purchase.product_supplier.price,quantity:"
|
|
msgid "Minimal quantity."
|
|
msgstr "Минимальное кол-во"
|
|
|
|
msgctxt "help:purchase.product_supplier.price,uom:"
|
|
msgid "The unit in which the quantity is specified."
|
|
msgstr ""
|
|
|
|
msgctxt "help:purchase.purchase,delivery_date:"
|
|
msgid "The default delivery date for each line."
|
|
msgstr ""
|
|
|
|
msgctxt "help:stock.location,supplier_return_location:"
|
|
msgid "If empty the Storage location is used."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Invoices"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_open_supplier"
|
|
msgid "Parties associated to Purchases"
|
|
msgstr "Parties associated to Purchases"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_product_supplier_form"
|
|
msgid "Suppliers"
|
|
msgstr "Поставщики"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_product_supplier_price_form"
|
|
msgid "Prices"
|
|
msgstr "Цены"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_purchase_configuration_form"
|
|
msgid "Configuration"
|
|
msgstr "Configuration"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_purchase_form"
|
|
msgid "Purchases"
|
|
msgstr "Purchases"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_purchase_form2"
|
|
msgid "Purchases"
|
|
msgstr "Purchases"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_purchase_invoice_relate"
|
|
msgid "Purchases"
|
|
msgstr "Покупки"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_purchase_move_relate"
|
|
msgid "Moves"
|
|
msgstr "Перемещения"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_shipment_returns_relate"
|
|
msgid "Purchases"
|
|
msgstr "Purchases"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_shipments_relate"
|
|
msgid "Purchases"
|
|
msgstr "Purchases"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reporting_main"
|
|
msgid "Purchases"
|
|
msgstr "Покупки"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reporting_main_time_series"
|
|
msgid "Purchases"
|
|
msgstr "Покупки"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reporting_product"
|
|
msgid "Purchases per Product"
|
|
msgstr "Строка покупки"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reporting_product_time_series"
|
|
msgid "Purchases per Product"
|
|
msgstr "Строка покупки"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reporting_supplier"
|
|
msgid "Purchases per Supplier"
|
|
msgstr "Строка покупки"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reporting_supplier_time_series"
|
|
msgid "Purchases per Supplier"
|
|
msgstr "Строка покупки"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_return_form"
|
|
msgid "Returns"
|
|
msgstr "Returns"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_shipment_form"
|
|
msgid "Shipments"
|
|
msgstr "Shipments"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:report_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Purchase"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Handle Invoice Exception"
|
|
|
|
msgctxt "model:ir.action,name:wizard_modify_header"
|
|
msgid "Modify Header"
|
|
msgstr "Modify Header"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:wizard_return_purchase"
|
|
msgid "Return Purchase"
|
|
msgstr "Покупки"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Handle Shipment Exception"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all"
|
|
msgid "All"
|
|
msgstr "All"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
|
|
msgid "Confirmed"
|
|
msgstr "Confirmed"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Draft"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_exception"
|
|
msgid "Exception"
|
|
msgstr "Особая ситуация"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing"
|
|
msgid "Processing"
|
|
msgstr "Обслуживание"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
|
|
msgid "Quotation"
|
|
msgstr "Quotation"
|
|
|
|
msgctxt "model:ir.message,text:msg_change_purchase_uom"
|
|
msgid ""
|
|
"You are trying to change the purchase UoM on which the purchase prices are "
|
|
"based."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
|
|
msgid ""
|
|
"You cannot erase party \"%(party)s\" while they have pending purchases with "
|
|
"company \"%(company)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
|
|
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
|
|
msgid ""
|
|
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
|
|
"by a purchase."
|
|
msgstr ""
|
|
"Вы не можете сбросить в черновик перемещение \"%s\" так как оно создано из "
|
|
"покупки."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
|
|
msgid ""
|
|
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
|
|
"\"%(purchase)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_line_tax_unique"
|
|
msgid "A tax can be added only once to a purchase line."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
|
|
msgid ""
|
|
"To invoice purchase \"%(purchase)s\" you must configure a default account "
|
|
"expense."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
|
|
msgid ""
|
|
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
|
|
"state."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
|
|
msgid ""
|
|
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
|
|
"purchase."
|
|
msgstr ""
|
|
"Вы не можете сбросить в черновик перемещение \"%s\" так как оно создано из "
|
|
"покупки."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
|
|
msgid ""
|
|
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
|
|
"product \"%(product)s\"."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_company"
|
|
msgid "Company"
|
|
msgstr "Организация"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_currency"
|
|
msgid "Currency"
|
|
msgstr "Валюта"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_date"
|
|
msgid "Date"
|
|
msgstr "Дата:"
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_expense"
|
|
msgid "Expense"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_expense_trend"
|
|
msgid "Expense Trend"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_number"
|
|
msgid "#"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_number_help"
|
|
msgid "Number of purchases."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_time_series"
|
|
msgid "Time Series"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
|
|
msgid ""
|
|
"To process purchase \"%(purchase)s\" you must set a supplier location on "
|
|
"party \"%(party)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
|
|
msgid ""
|
|
"To get a quote for the purchase \"%(purchase)s\" you must enter a warehouse."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_cancel_button"
|
|
msgid "Cancel"
|
|
msgstr "Cancel"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_confirm_button"
|
|
msgid "Confirm"
|
|
msgstr "Confirm"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_draft_button"
|
|
msgid "Draft"
|
|
msgstr "Draft"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_hande_invoice_exception_button"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Handle Invoice Exception"
|
|
|
|
msgctxt ""
|
|
"model:ir.model.button,string:purchase_hande_shipment_exception_button"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Handle Shipment Exception"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_modify_header_button"
|
|
msgid "Modify Header"
|
|
msgstr "Modify Header"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_process_button"
|
|
msgid "Process"
|
|
msgstr "Process"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_quote_button"
|
|
msgid "Quote"
|
|
msgstr "Quote"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_product_supplier_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_purchase_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_supplier_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_supplier_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.sequence,name:sequence_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Purchase"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Purchase"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Configuration"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_product_supplier"
|
|
msgid "Suppliers"
|
|
msgstr "Поставщики"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase"
|
|
msgid "Purchases"
|
|
msgstr "Покупки"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Configuration"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase_form"
|
|
msgid "Purchases"
|
|
msgstr "Purchases"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
|
msgid "Reporting"
|
|
msgstr "Reporting"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting_purchase"
|
|
msgid "Purchases"
|
|
msgstr "Покупки"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_supplier"
|
|
msgid "Associated to Purchases"
|
|
msgstr "Parties associated to Purchases"
|
|
|
|
msgctxt "model:party.party.customer_code,name:"
|
|
msgid "Party Customer Code"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:party.party.supplier_currency,name:"
|
|
msgid "Party Supplier Currency"
|
|
msgstr "Цена поставщика продукции"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:party.party.supplier_lead_time,name:"
|
|
msgid "Supplier Lead Time"
|
|
msgstr "Поставщик"
|
|
|
|
msgctxt "model:purchase.configuration,name:"
|
|
msgid "Purchase Configuration"
|
|
msgstr "Конфигурация покупок"
|
|
|
|
msgctxt "model:purchase.configuration.purchase_method,name:"
|
|
msgid "Purchase Configuration Purchase Method"
|
|
msgstr ""
|
|
|
|
msgctxt "model:purchase.configuration.sequence,name:"
|
|
msgid "Purchase Configuration Sequence"
|
|
msgstr ""
|
|
|
|
msgctxt "model:purchase.handle.invoice.exception.ask,name:"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Обработка особых ситуаций инвойса"
|
|
|
|
msgctxt "model:purchase.handle.shipment.exception.ask,name:"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Обработка особых ситуаций доставки"
|
|
|
|
msgctxt "model:purchase.line,name:"
|
|
msgid "Purchase Line"
|
|
msgstr "Строка покупки"
|
|
|
|
msgctxt "model:purchase.line-account.tax,name:"
|
|
msgid "Purchase Line - Tax"
|
|
msgstr "Строка покупки - Налоги"
|
|
|
|
msgctxt "model:purchase.line-ignored-stock.move,name:"
|
|
msgid "Purchase Line - Ignored Move"
|
|
msgstr "Строка покупки - Игнорированные перемещения"
|
|
|
|
msgctxt "model:purchase.line-recreated-stock.move,name:"
|
|
msgid "Purchase Line - Ignored Move"
|
|
msgstr "Строка покупки - Игнорированные перемещения"
|
|
|
|
msgctxt "model:purchase.product_supplier,name:"
|
|
msgid "Product Supplier"
|
|
msgstr "Поставщик продукции"
|
|
|
|
msgctxt "model:purchase.product_supplier.price,name:"
|
|
msgid "Product Supplier Price"
|
|
msgstr "Цена поставщика продукции"
|
|
|
|
msgctxt "model:purchase.purchase,name:"
|
|
msgid "Purchase"
|
|
msgstr "Покупки"
|
|
|
|
msgctxt "model:purchase.purchase-ignored-account.invoice,name:"
|
|
msgid "Purchase - Ignored Invoice"
|
|
msgstr "Покупки - Игнорированные инвойсы"
|
|
|
|
msgctxt "model:purchase.purchase-recreated-account.invoice,name:"
|
|
msgid "Purchase - Recreated Invoice"
|
|
msgstr "Покупки - Созданные заново инвойсы"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.reporting.context,name:"
|
|
msgid "Purchase Reporting Context"
|
|
msgstr "Конфигурация покупок"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.reporting.main,name:"
|
|
msgid "Purchase Reporting"
|
|
msgstr "Строка покупки"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.reporting.main.time_series,name:"
|
|
msgid "Purchase Reporting"
|
|
msgstr "Строка покупки"
|
|
|
|
msgctxt "model:purchase.reporting.product,name:"
|
|
msgid "Purchase Reporting per Product"
|
|
msgstr ""
|
|
|
|
msgctxt "model:purchase.reporting.product.time_series,name:"
|
|
msgid "Purchase Reporting per Product"
|
|
msgstr ""
|
|
|
|
msgctxt "model:purchase.reporting.supplier,name:"
|
|
msgid "Purchase Reporting per Supplier"
|
|
msgstr ""
|
|
|
|
msgctxt "model:purchase.reporting.supplier.time_series,name:"
|
|
msgid "Purchase Reporting per Supplier"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:purchase.return_purchase.start,name:"
|
|
msgid "Return Purchase"
|
|
msgstr "Покупки"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:res.group,name:group_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Purchase"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:res.group,name:group_purchase_admin"
|
|
msgid "Purchase Administrator"
|
|
msgstr "Purchase Administrator"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Amount"
|
|
msgstr "Сумма"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Customer Code:"
|
|
msgstr ""
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Date:"
|
|
msgstr "Дата:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Delivery Address:"
|
|
msgstr ""
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Description:"
|
|
msgstr "Описание:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Draft Purchase Order"
|
|
msgstr "Черновой заказ на покупку"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Purchase Order N°:"
|
|
msgstr "Заказ на покупку №:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Quantity"
|
|
msgstr "Кол-во"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Reference:"
|
|
msgstr "Ссылка"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Request for Quotation N°:"
|
|
msgstr "Запрос на Котировку №:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Taxes"
|
|
msgstr "Налоги"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Taxes:"
|
|
msgstr "Налоги:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Total (excl. taxes):"
|
|
msgstr "Итого (без налогов):"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Total:"
|
|
msgstr "Итого:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Unit Price"
|
|
msgstr "Цена за единицу"
|
|
|
|
msgctxt "selection:account.invoice,purchase_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Игнорируется"
|
|
|
|
msgctxt "selection:account.invoice,purchase_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Создано заново"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Comment"
|
|
msgstr "Комментарии"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Line"
|
|
msgstr "Строка"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Subtotal"
|
|
msgstr "Подитог"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Title"
|
|
msgstr "Заголовок"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Based On Order"
|
|
msgstr "Основанные на заказе"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Based On Shipment"
|
|
msgstr "Основанные на доставке"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Manual"
|
|
msgstr "Ручной"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Exception"
|
|
msgstr "Особая ситуация"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "None"
|
|
msgstr "Отсутствует"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Paid"
|
|
msgstr "Оплачен"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Waiting"
|
|
msgstr "Ожидание"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Exception"
|
|
msgstr "Особая ситуация"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "None"
|
|
msgstr "Отсутствует"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Received"
|
|
msgstr "Поступило"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Waiting"
|
|
msgstr "Ожидание"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Cancelled"
|
|
msgstr "Отменено"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Confirmed"
|
|
msgstr "Подтвержденно"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Done"
|
|
msgstr "Выполнено"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Draft"
|
|
msgstr "Черновик"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Processing"
|
|
msgstr "Обслуживание"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Quotation"
|
|
msgstr "Котировка"
|
|
|
|
msgctxt "selection:purchase.reporting.context,period:"
|
|
msgid "Day"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:purchase.reporting.context,period:"
|
|
msgid "Month"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:purchase.reporting.context,period:"
|
|
msgid "Year"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:stock.move,purchase_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Игнорируется"
|
|
|
|
msgctxt "selection:stock.move,purchase_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Создано заново"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:party.party:"
|
|
msgid "Supplier"
|
|
msgstr "Поставщик"
|
|
|
|
msgctxt "view:product.template:"
|
|
msgid "Suppliers"
|
|
msgstr "Поставщики"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:purchase.handle.invoice.exception.ask:"
|
|
msgid "Choose invoices to recreate:"
|
|
msgstr "Выберите инвойсы для пересоздания"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:purchase.handle.shipment.exception.ask:"
|
|
msgid "Choose move to recreate:"
|
|
msgstr "Выберите проводки для пересоздания"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Delivery Date:"
|
|
msgstr "Дата доставки"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "General"
|
|
msgstr "Основной"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Notes"
|
|
msgstr "Комментарии"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Taxes"
|
|
msgstr "Налоги"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Other Info"
|
|
msgstr "Другая информация"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Покупки"
|
|
|
|
msgctxt "view:purchase.reporting.main.time_series:"
|
|
msgid "Expense"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "view:purchase.reporting.main.time_series:"
|
|
msgid "Number"
|
|
msgstr "Номер"
|
|
|
|
msgctxt "view:purchase.reporting.main:"
|
|
msgid "Expense"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "view:purchase.reporting.main:"
|
|
msgid "Number"
|
|
msgstr "Номер"
|
|
|
|
msgctxt "view:purchase.reporting.product.time_series:"
|
|
msgid "Expense"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "view:purchase.reporting.product.time_series:"
|
|
msgid "Number"
|
|
msgstr "Номер"
|
|
|
|
msgctxt "view:purchase.reporting.supplier.time_series:"
|
|
msgid "Expense"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "view:purchase.reporting.supplier.time_series:"
|
|
msgid "Number"
|
|
msgstr "Номер"
|
|
|
|
msgctxt "view:purchase.return_purchase.start:"
|
|
msgid "Are you sure to return these/this purchase(s)?"
|
|
msgstr ""
|
|
|
|
msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
|
|
msgid "OK"
|
|
msgstr "Ок"
|
|
|
|
msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:"
|
|
msgid "OK"
|
|
msgstr "Ок"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:purchase.modify_header,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отменить"
|
|
|
|
msgctxt "wizard_button:purchase.modify_header,start,modify:"
|
|
msgid "Modify"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:purchase.return_purchase,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:purchase.return_purchase,start,return_:"
|
|
msgid "Return"
|
|
msgstr "Returns"
|