oca-ocb-core/odoo-bringout-oca-ocb-purchase/purchase/i18n/ru.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
#
# Translators:
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# "Anastasiia Koroleva (koan)" <koan@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:35+0000\n"
"PO-Revision-Date: 2026-02-12 13:35+0000\n"
"Last-Translator: \"Anastasiia Koroleva (koan)\" <koan@odoo.com>\n"
"Language-Team: Russian <https://translate.odoo.com/projects/odoo-19/purchase/"
"ru/>\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural="
"(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 "
": n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
"X-Generator: Weblate 5.14.3\n"

#. module: purchase
#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
msgid ""
"\n"
"                (object.state in ('draft', 'sent') and 'Request for "
"Quotation - %s' % (object.name) or\n"
"                'Purchase Order - %s' % (object.name))"
msgstr ""
"\n"
"                (object.state in ('draft', 'sent') and 'Request for "
"Quotation - %s' % (object.name) or\n"
"                'Заказ на поставку - %s' % (object.name))"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_bill_count
msgid "# Vendor Bills"
msgstr "# счета поставщиков"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
msgid "# of Lines"
msgstr "# Количество линий"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s"
msgstr "%(product)s от %(original_receipt_date)s до %(new_receipt_date)s"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "%s modified receipt dates for the following products:"
msgstr "%s изменены даты поступления следующих продуктов:"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: purchase
#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
msgid "'Request for Quotation - %s' % (object.name)"
msgstr "'Запрос на коммерческое предложение - %s' % (object.name)"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid ""
", it's 100% free! You'll save time creating beautiful quotations and track "
"sales."
msgstr ""
", это абсолютно бесплатно! Вы сможете создавать впечатляющие КП и "
"отслеживать продажи."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "-&gt;"
msgstr "-&gt;"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "3-way matching"
msgstr "Трехсторонняя сверка"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
msgid "3-way matching: purchases, receptions and bills"
msgstr "Трехсторонняя сверка: закупки, приходы и счета"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is a reminder that the delivery of the purchase order <span "
"style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref "
"or ''\">REF_XXX</t>)</span>\n"
"        </t>\n"
"        is expected for \n"
"        <t t-if=\"object.date_planned\">\n"
"            <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
"        </t>\n"
"         <t t-else=\"\">\n"
"            <span style=\"font-weight:bold;\">undefined</span>.\n"
"        </t>\n"
"        Could you please confirm it will be delivered on time?\n"
"        <br/><br/>\n"
"        <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
"            Acknowledge</a>\n"
"        <br/><br/>\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"        <br/><br/>\n"
"    </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Здравствуйте, <t t-out=\"object.partner_id.name or ''\">Брэндон "
"Фримен</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        Напоминаем, что доставка заказа на закупку <span style=\"font-"
"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref "
"or ''\">REF_XXX</t>)</span>\n"
"        </t>\n"
"        ожидается \n"
"        <t t-if=\"object.date_planned\">\n"
"            <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
"        </t>\n"
"         <t t-else=\"\">\n"
"            <span style=\"font-weight:bold;\">не определено</span>.\n"
"        </t>\n"
"        Не могли бы вы, пожалуйста, подтвердить, что заказ будет доставлен "
"вовремя?\n"
"        <br/><br/>\n"
"        <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
"            Подтвердить</a>\n"
"        <br/><br/>\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Митчелл "
"Админ</t></div>\n"
"        </t>\n"
"        <br/><br/>\n"
"    </p>\n"
"</div>"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is in attachment a purchase order <span style=\"font-"
"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>\n"
"        </t>\n"
"        amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
"        <br/><br/>\n"
"        <t t-if=\"object.date_planned\">\n"
"            The receipt is expected for <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
"            <br/><br/>\n"
"            Could you please acknowledge the receipt of this order?\n"
"            <br/><br/>\n"
"            <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
"                Acknowledge</a>\n"
"        </t>\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"        <br/><br/>\n"
"    </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Здравствуйте, <t t-out=\"object.partner_id.name or ''\">Брэндон "
"Фримен</t>!\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        Во вложении находится заказ на закупку <span style=\"font-"
"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            (Номер заказа: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>)\n"
"        </t>\n"
"        на общую сумму <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">10,00 "
"$</span>\n"
"        от компании <t t-out=\"object.company_id.name or ''\">YourCompany</"
"t>. \n"
"        <br/><br/>\n"
"        <t t-if=\"object.date_planned\">\n"
"            Получение ожидается <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
"            <br/><br/>\n"
"            Не могли бы вы подтвердить получение данного заказа?\n"
"            <br/><br/>\n"
"            <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
"                Подтвердить</a>\n"
"        </t>\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Митчелл "
"Админ</t></div>\n"
"        </t>\n"
"        <br/><br/>\n"
"    </p>\n"
"</div>"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is in attachment a request for quotation <span style=\"font-"
"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>\n"
"        </t>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        If you have any questions, please do not hesitate to contact us.\n"
"        <br/><br/>\n"
"        Best regards,\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Здравствуйте, <t t-out=\"object.partner_id.name or ''\">Брэндон "
"Фримен</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            "
"(<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
"        </t>\n"
"        <br/><br/>\n"
"        Во вложении запрос котировки <span style=\"font-weight:bold;"
"\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            с номером: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
"        </t>\n"
"        от <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        Если у вас возникнут вопросы, мы всегда готовы на них ответить.\n"
"        <br/><br/>\n"
"        С наилучшими пожеланиями,\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t "
"t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Митчелл "
"Админ</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/>Paid"
msgstr "<i class=\"fa fa-fw fa-check\"/>Оплачено"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/>Reversed"
msgstr "<i class=\"fa fa-fw fa-check\"/>Перевернутый"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/>Waiting Payment"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/>Ожидание оплаты"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
"Waiting for Bill</span>"
msgstr ""
"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> В "
"ожидании счета</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelled</span>"
msgstr ""
"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Отменено\" "
"title=\"Отменено\"/><span class=\"d-none d-md-inline\"> Отменено</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<i class=\"fa fa-lock\"/>\n"
"                        Locked"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<i class=\"fa fa-print me-1\"/>Download / Print"
msgstr "<i class=\"fa fa-print me-1\"/>Скачать / Распечатать"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"d-none d-md-inline\">Confirmation Date</span>\n"
"                          <span class=\"d-block d-md-none\">Confirmation</"
"span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Дата подтверждения</span>\n"
"                          <span class=\"d-block d-md-none\">Подтверждение</"
"span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"d-none d-md-inline\">Purchase Order #</span>\n"
"                          <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Заказ на закупку #</span>\n"
"                          <span class=\"d-block d-md-none\">Ссылка</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid ""
"<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
"                        <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Запрос на коммерческое предложение #</"
"span>\n"
"                        <span class=\"d-block d-md-none\">Ref.</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')"
"\">Request for Quotation </span>\n"
"                        <span class=\"o_form_label\" invisible=\"state in "
"('draft', 'sent')\">Purchase Order </span>"
msgstr ""
"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')"
"\">Запрос на коммерческое предложение </span>\n"
"                        <span class=\"o_form_label\" invisible=\"state in "
"('draft', 'sent')\">Заказ на поставку </span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span class=\"o_stat_text\">Bill Matching</span>"
msgstr "<span class=\"o_stat_text\">Сопоставление счетов</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span class=\"o_stat_text\">Price Comparison</span>"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "<span class=\"o_stat_text\">Purchase Matching</span>"
msgstr "<span class=\"o_stat_text\">Сопоставление закупок</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "<span class=\"o_stat_text\">Purchased</span>"
msgstr "<span class=\"o_stat_text\">Закуплено</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
msgid "<span> day(s) before</span>"
msgstr "<span> дней до</span>"

#. module: purchase
#: model_terms:web_tour.tour,rainbow_man_message:purchase.purchase_tour
msgid "<span><b>Good job!</b> You went through all steps of this tour.</span>"
msgstr "<b>Отличная работа!</b> Вы прошли все этапы этого тура."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<span>Amount</span>"
msgstr "<span>Сумма</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span>Ask confirmation</span>"
msgstr "<span>Попросите подтверждения</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Налоги</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span>Warning: this order might be a duplicate of</span>"
msgstr "<span>Предупреждение: этот заказ может быть дубликатом заказа</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong class=\"d-block mb-1\">From:</strong>"
msgstr "<strong class=\"d-block mb-1\">От:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
msgstr "<strong class=\"d-block mb-1\">Счета</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong class=\"d-block mt-3\">Shipping address</strong>"
msgstr "<strong class=\"d-block mt-3\">Адрес доставки</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Подытог</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Amount</strong>"
msgstr "<strong>Сумма</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Buyer</strong>"
msgstr "<strong>Закупщик</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Confirmation Date:</strong>"
msgstr "<strong>Дата подтверждения:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Description</strong>"
msgstr "<strong>Описание</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Disc.</strong>"
msgstr "<strong>Скидка</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Expected Arrival:</strong>"
msgstr "<strong>Ожидаемая дата поступления:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Expected Date</strong>"
msgstr "<strong>Ожидаемая дата</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Дата заказа:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Deadline:</strong>"
msgstr "<strong>Крайний срок:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Payment Terms: </strong>"
msgstr "<strong>Условия оплаты: </strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Qty</strong>"
msgstr "<strong>Количество</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Receipt Date:</strong>"
msgstr "<strong>Дата поставки:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Request For Quotation Date:</strong>"
msgstr "<strong>Дата запроса коммерческого предложения:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Requested Ship Date:</strong>"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Taxes</strong>"
msgstr "<strong>Налоги</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "<strong>The ordered quantity has been updated.</strong>"
msgstr "<strong>Заказанное количество было обновлено.</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
msgid "<strong>The received quantity has been updated.</strong>"
msgstr "<strong>Полученное количество было обновлено.</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Цена за единицу</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Your Order Reference</strong>"
msgstr "<strong>Номер вашего заказа</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"A blanket purchase order is a purchase agreement between a buyer and a "
"supplier to deliver goods or services to the buyer at a preset price for a "
"period of time."
msgstr ""
"Общие заказы на закупку – это соглашение между закупщиком и поставщиком о "
"поставке товаров или услуг по фиксированной цене в течение определенного "
"периода."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "A sample email has been sent to %s."
msgstr "Образец письма был отправлен на адрес %s."

#. module: purchase
#: model:res.groups,name:purchase.group_warning_purchase
msgid "A warning can be set on a product or a customer (Purchase)"
msgstr ""
"Предупреждение может быть связано с продуктом или поставщиком (Закупка)"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
msgid "Access warning"
msgstr "Предупреждение о доступе"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
msgid ""
"According to product configuration, the received quantity can be "
"automatically computed by mechanism:\n"
"  - Manual: the quantity is set manually on the line\n"
"  - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"В соответствии с конфигурацией продукта, полученное количество может быть "
"автоматически рассчитано механизмом:\n"
"  - Вручную: количество устанавливается вручную на линии\n"
"  - Движение запасов: количество поступает из подтвержденной выборки\n"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__account_move_id
msgid "Account Move"
msgstr "Бухгалтерская Проводка"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry
msgid "Accrued Expense Entry"
msgstr "Ввод начисленных расходов"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Acknowledge"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__acknowledged
msgid "Acknowledged"
msgstr "Подтверждено"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
msgid "Action Needed"
msgstr "Требуются действия"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
msgid "Activities"
msgstr "Активность"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Activities of"
msgstr "Дела"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Оформление задачи-исключения"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
msgid "Activity State"
msgstr "Состояние активности"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
msgid "Activity Type Icon"
msgstr "Значок типа активности"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Activity type"
msgstr "Тип дела"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
msgid "Add Down Payment"
msgstr "Добавить предоплату"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
msgid "Add Products"
msgstr "Добавить продукты"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Add a note"
msgstr "Добавить заметку"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Add a product"
msgstr "Добавить товар"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Add a section"
msgstr "Добавить раздел"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Add several variants to the purchase order from a grid"
msgstr "Добавление нескольких вариантов в заказ на поставку из сетки"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Add some products or services to your quotation."
msgstr "Добавьте несколько продуктов или услуг к вашему предложению."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Add to PO"
msgstr "Добавить в заказ на закупку"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Add to Purchase Order"
msgstr "Добавить к заказу на закупку"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.mail_followers_edit_action_from_purchase
msgid "Add/Remove Followers"
msgstr "Добавить / удалить наблюдателей"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Administrator"
msgstr "Администратор"

#. module: purchase
#. odoo-javascript
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All"
msgstr "Все"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Days to Order"
msgstr ""

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Draft RFQs"
msgstr "Все проекты запросов предложений"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Late RFQs"
msgstr "Все опоздавшие запросы"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Late Receipt POs"
msgstr ""

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Not Acknowledged POs"
msgstr ""

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Sent RFQs"
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
msgid "Allow automatically send email to remind your vendor the receipt date"
msgstr ""
"Позволяет автоматически отправлять электронное письмо, чтобы напомнить "
"поставщику о дате получения"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
msgid "Allow to edit purchase orders"
msgstr "Позволить редактировать заказы на поставку"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__allowed_uom_ids
msgid "Allowed Uom"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__aml_id
msgid "Aml"
msgstr "БОД"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__amount_to_invoice_at_date
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Amount"
msgstr "Сумма"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
msgid ""
"Amount of time between date planned and order by date for each purchase "
"order line."
msgstr ""
"Количество времени между запланированной датой и датой заказа для каждой "
"строки заказа на поставку."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__delay
msgid "Amount of time between purchase approval and order by date."
msgstr "Количество времени между утверждением покупки и датой заказа."

#. module: purchase
#: model:ir.model,name:purchase.model_account_analytic_account
msgid "Analytic Account"
msgstr "Аналитический Счёт"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Аналитическое распределение"

#. module: purchase
#: model:ir.model,name:purchase.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Применимость аналитического плана"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision
msgid "Analytic Precision"
msgstr "Аналитическая точность"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Утвердить приказ"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Are you sure you want to cancel the selected RFQs/Orders?"
msgstr "Вы уверены, что хотите отменить выбранные запросы котировок/заказы?"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
msgid ""
"As other units of measure (ex : %(problem_uom)s) than %(uom)s have already "
"been used for this product, the change of unit of measure can not be done.If "
"you want to change it, please archive the product and create a new one."
msgstr ""
"Так как для этого товара уже использовались другие единицы измерения "
"(например: %(problem_uom)s), отличные от %(uom)s, изменить их невозможно. "
"Если вы хотите использовать новую единицу измерения, пожалуйста, архивируйте "
"текущий товар и создайте новый."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
msgid "Attachment Count"
msgstr "Количество вложений"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_template_attribute_value_ids
msgid "Attribute Values"
msgstr "Значения атрибута"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Attributes"
msgstr "Атрибуты"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Auto-Complete"
msgstr "Автозаполнение"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
msgid "Auto-complete"
msgstr "Автозаполнение"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
msgid "Auto-complete from a past purchase order."
msgstr "Автозаполнение из прошлого заказа на поставку."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
msgid "Auto-complete from a previous bill, refund, or purchase order."
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Automatically lock confirmed orders to prevent editing"
msgstr ""
"Автоматически блокировать подтвержденные заказы, чтобы предотвратить их "
"редактирование"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Automatically remind the receipt date to your vendors"
msgstr "Автоматически напоминайте продавцам о дате получения"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"Automatically send a confirmation email to the vendor X days before the "
"expected receipt date, asking him to confirm the exact date."
msgstr ""
"Автоматически отправить поставщику электронное письмо с подтверждением за X "
"дней до ожидаемой даты получения с просьбой подтвердить точную дату."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
msgid "Average Cost"
msgstr "Средняя стоимость"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
msgid "Bill Count"
msgstr "Подсчет Счета"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
msgid "Bill Lines"
msgstr "Строки счёта"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Bill Matching"
msgstr "Сопоставление счетов"

#. module: purchase
#: model:ir.model,name:purchase.model_bill_to_po_wizard
msgid "Bill to Purchase Order"
msgstr "Счет к заказу на закупку"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced_at_date
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Billed"
msgstr "Выставленный счет"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__billed_amount_untaxed
msgid "Billed Amount Untaxed"
msgstr "Сумма по счету без налога"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
msgid "Billed Qty"
msgstr "Кол-во по счёту"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Billed Quantity"
msgstr "Выставленное количество"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Billed Quantity:"
msgstr "Количество по счету:"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
msgid "Billing Status"
msgstr "Статус выставления счетов"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
msgid "Bills"
msgstr "Счета"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Bills Received"
msgstr "Полученные счета"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
#: model:ir.model.fields,field_description:purchase.field_res_partner__buyer_id
#: model:ir.model.fields,field_description:purchase.field_res_users__buyer_id
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Buyer"
msgstr "Покупатель"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Посмотреть Календарь"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Cancel"
msgstr "Отменить"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
msgid "Cancelled"
msgstr "Отменен"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Cancelled Purchase Order #"
msgstr "Отмененный заказ на поставку №"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order_line.py:0
msgid "Cannot delete a purchase order line which is in state “%s”."
msgstr ""
"Невозможно удалить строку заказа на закупку, находящуюся в состоянии «%s»."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Catalog"
msgstr "Каталог"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Close"
msgstr "Закрыть"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
msgid "Commercial Entity"
msgstr "Коммерческая организация"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Communication history"
msgstr "История общения"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Company"
msgstr "Компания"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
msgid "Company Currency"
msgstr "Валюта Компании"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Compose Email"
msgstr "Написать письмо"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
msgid "Configuration"
msgstr "Конфигурация"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Подтвердите заказ"

#. module: purchase
#: model:ir.actions.server,name:purchase.action_confirm_rfqs
msgid "Confirm RFQ"
msgstr "Подтвердить запрос котировок"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
msgid "Confirm purchase orders in one step"
msgstr "Подтвердите заказы за покупку в один шаг"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Confirm your purchase."
msgstr "Подтвердите покупку."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Confirmation Date"
msgstr "Дата подтверждения"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Confirmation Date Last Year"
msgstr "Дата подтверждения Последний год"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
msgid "Confirmed purchase orders are not editable"
msgstr "Подтвержденные заказы на покупку не редактируются"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Connect with your software!"
msgstr "Подключите свое программное обеспечение!"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "Connect your software"
msgstr "Подключите программное обеспечение"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
msgid "Contact"
msgstr "Контакты"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
msgid "Control Policy"
msgstr "Политика контроля"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Copy"
msgstr "Копировать"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code
msgid "Country code"
msgstr "Код страны"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Create Bills"
msgstr "Создать счета"

#. module: purchase
#: model:ir.model,website_form_label:purchase.model_res_partner
msgid "Create a Customer"
msgstr "Создать клиента"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
msgid "Create a new product variant"
msgstr "Создать новый вариант продукта"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
msgid "Create a product"
msgstr "Создать продукт"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
msgid "Created by"
msgstr "Создано:"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
msgid "Created on"
msgstr "Дата создания:"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
msgid "Currency"
msgstr "Валюта"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
msgid "Currency Rate"
msgstr "Курс валют"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
msgid "Customer Portal URL"
msgstr "URL портала клиента"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
msgid "Date"
msgstr "Дата"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
msgid "Date Calendar Start"
msgstr "Дата Начало календаря"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Date Updated"
msgstr "Дата обновления"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Date:"
msgstr "Дата:"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
msgid "Days Before Receipt"
msgstr "Дни до получения"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
msgid "Days to Confirm"
msgstr "Дни до подтверждения"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Days to Order"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
msgid "Days to Receive"
msgstr "Дни до получения"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_price_include
msgid "Default Sales Price Include"
msgstr "Цена продажи по умолчанию включает"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__company_price_include
msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr ""
"Устанавливает по умолчанию, включает ли цена продажи, используемая для "
"продукта и счетов этой компании, налоги."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_bill_line_match__product_uom_id
msgid "Default unit of measure used for all stock operations."
msgstr ""
"Единица измерения по умолчанию используется для всех складских операций."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Define your terms and conditions ..."
msgstr "Определите свои правила и условия..."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
msgid ""
"Delivery date expected from vendor. This date respectively defaults to "
"vendor pricelist lead time then today's date."
msgstr ""
"Дата поставки, ожидаемая от поставщика. Эта дата, соответственно, по "
"умолчанию соответствует времени выполнения заказа по прейскуранту "
"поставщика, а затем сегодняшней дате."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
msgid ""
"Delivery date promised by vendor. This date is used to determine expected "
"arrival of products."
msgstr ""
"Дата поставки, обещанная продавцом. Эта дата используется для определения "
"ожидаемого прибытия товаров."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
msgid ""
"Depicts the date within which the Quotation should be confirmed and "
"converted into a purchase order."
msgstr ""
"Указывает дату, в течение которой коммерческое предложение должно быть "
"подтверждено и преобразовано в заказ на поставку."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
msgid "Description"
msgstr "Описание"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Disc.%"
msgstr "Скидка (%)"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__discount
msgid "Discount (%)"
msgstr "Скидка (%)"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Discount:"
msgstr "Скидка:"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__display_name
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
#: model:ir.model.fields,field_description:purchase.field_account_tax__display_name
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__display_name
#: model:ir.model.fields,field_description:purchase.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
msgid "Display Name"
msgstr "Отображаемое имя"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
msgid "Display Type"
msgstr "Тип отображения"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Аналитический счет распределения"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Домен"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
msgid "Double validation amount"
msgstr "Двойная сумма валидации"

#. module: purchase
#. odoo-python
#: code:addons/purchase/wizard/bill_to_po_wizard.py:0
msgid "Down Payment (ref: %(ref)s)"
msgstr "Предоплата (номер: %(ref)s)"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Down Payments"
msgstr "Авансовые платежи"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
msgid "Draft RFQ"
msgstr "Проект запроса предложений"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid ""
"Drag and drop the request for quotation PDF file into your list of "
"quotations in Odoo. Enjoy the automation!"
msgstr ""
"Перетащите PDF-файл запроса котировок в список котировок, а остальное Odoo "
"сделает за вас!"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr "Адрес Dropship"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Duplicated Documents"
msgstr "Дублированные документы"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__duplicated_order_ids
msgid "Duplicated Order"
msgstr "Дублированный заказ"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
msgid "Expected Arrival"
msgstr "Ожидаемое прибытие"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order_line.py:0
msgid "Extra line with %s "
msgstr "Дополнительная строка с %s "

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
msgid "Fiscal Position"
msgstr "Финансовое положение"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
msgid "Follow orders you have to fulfill"
msgstr "Выполняйте приказы, которые вы должны выполнить"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
msgid "Follow your Requests for Quotation"
msgstr "Выполняйте запросы на коммерческое предложение"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
msgid "Followers"
msgstr "Подписчики"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Подписчики"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Шрифт, отличный значок, например. к.-а.-задачи"

#. module: purchase
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
msgid "Forbidden values on non-accountable purchase order line"
msgstr "Запрещенные значения в строке неучитываемого заказа на поставку"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "From %s"
msgstr "Из %s"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "From Electronic Document"
msgstr "Из электронного документа"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
msgid "Fully Billed"
msgstr "Полный счет"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Future Activities"
msgstr "Планируемые действия"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Generated Orders"
msgstr "Сгенерированные заказы"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
msgid "Get 2 levels of approvals to confirm a purchase order"
msgstr "Получение двух уровней одобрения для подтверждения заказа на поставку"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Get warnings in orders for products or vendors"
msgstr "Получать предупреждения в заказах для продуктов или поставщиков"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
msgid ""
"Goods are tangible materials and merchandise you provide.\n"
"A service is a non-material product you provide."
msgstr ""
"Товары  –  материальные изделия и продукция, которую вы поставляете.\n"
"Услуга  –  нематериальный продукт, который вы предоставляете."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
msgid "Gross Weight"
msgstr "Gross Weight"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message
msgid "Has Message"
msgstr "Есть сообщение"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr "Скрыть отмененные строки"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__id
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:purchase.field_account_move__id
#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
#: model:ir.model.fields,field_description:purchase.field_account_tax__id
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__id
#: model:ir.model.fields,field_description:purchase.field_ir_actions_report__id
#: model:ir.model.fields,field_description:purchase.field_product_product__id
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
#: model:ir.model.fields,field_description:purchase.field_product_template__id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
#: model:ir.model.fields,field_description:purchase.field_res_company__id
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
#: model:ir.model.fields,field_description:purchase.field_res_partner__id
msgid "ID"
msgstr "ID"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
msgid "Icon"
msgstr "Иконка"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Иконка, указывающая на задачу-исключение."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
"Если флажок установлен, значит, новые сообщения требуют вашего внимания."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Если отмечено, некоторые сообщения имеют ошибку доставки."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"If enabled, activates 3-way matching on vendor bills : the items must be "
"received in order to pay the invoice."
msgstr ""
"Если разрешено, активируется трехсторонняя сверка счетов от поставщиков: "
"чтобы выставить счет, товары должны быть оприходованы в заказе."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"If installed, the product variants will be added to purchase orders through "
"a grid entry."
msgstr ""
"Если эта функция установлена, то варианты товаров будут добавляться в заказы "
"на поставку через сетку."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
msgid "Import Template for Products"
msgstr "Шаблон импорта для продуктов"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Import Template for Requests for Quotation"
msgstr ""

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "Для удаления заказа, вы должны сначала отменить его."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"In selected purchase order to merge these details must be same\n"
"Vendor, currency, destination, dropship address and agreement"
msgstr ""
"Для объединения выбранных заказов на закупку данные должны совпадать:\n"
"Поставщик, валюта, адрес доставки, адрес дропшиппинга и соглашение"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
msgid "In the Order"
msgstr "В приказе"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
msgid "Incoterm"
msgstr "Инкотерм"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Indicate the product quantity you want to order."
msgstr "Укажите количество товара, которое вы хотите заказать."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_warning_text
#: model:ir.model.fields,help:purchase.field_account_move__purchase_warning_text
#: model:ir.model.fields,help:purchase.field_purchase_order__purchase_warning_text
msgid "Internal warning for the partner or the products as set by the user."
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Invoices and Incoming Shipments"
msgstr "Счета и поступающие товары"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Invoicing"
msgstr "Выставление счетов"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_move_line__is_downpayment
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__is_downpayment
msgid "Is Downpayment"
msgstr "Первоначальный взнос"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
msgid "Is Follower"
msgstr "Является подписчиком"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__is_in_purchase_order
msgid "Is In Purchase Order"
msgstr "В заказе на закупку"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__is_late
msgid "Is Late"
msgstr "Опаздывает"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__is_purchase_matched
#: model:ir.model.fields,field_description:purchase.field_account_move__is_purchase_matched
msgid "Is Purchase Matched"
msgstr "Сопоставление закупок проведено"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__acknowledged
msgid ""
"It indicates that the vendor has acknowledged the receipt of the purchase "
"order."
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_account_move
msgid "Journal Entry"
msgstr "Запись в журнале"

#. module: purchase
#: model:ir.model,name:purchase.model_account_move_line
msgid "Journal Item"
msgstr "Элемент журнала"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
msgid "Last Updated by"
msgstr "Последнее обновление:"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
msgid "Last Updated on"
msgstr "Дата последнего обновления:"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late"
msgstr "Просрочено"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late Activities"
msgstr "Поздние Мероприятия"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Late RFQ"
msgstr ""

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Late Receipt"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late Receipts"
msgstr "Поздние поступления"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Let's create your first request for quotation."
msgstr "Давайте создадим ваш первый запрос на коммерческое предложение."

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid ""
"Let's try the Purchase app to manage the flow from purchase to reception and "
"invoice control."
msgstr ""
"Давайте попробуем приложение \"Закупки\" для управления потоком от покупки "
"до получения и контроля актов."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
msgid "Levels of Approvals"
msgstr "Уровни утверждений"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
msgid "Levels of Approvals *"
msgstr "Уровни утверждений *"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_amount_untaxed
msgid "Line Amount Untaxed"
msgstr "Сумма строки без налога"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_qty
msgid "Line Qty"
msgstr "Кол-во по строке"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_uom_id
msgid "Line Uom"
msgstr "Ед. изм. по строке"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Lock"
msgstr "Заблокировать"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
msgid "Lock Confirmed Orders"
msgstr "Блокировка подтвержденных заказов"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__locked
msgid "Locked"
msgstr "Заблокировано"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__locked
msgid "Locked Purchase Orders cannot be modified."
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Make sure you only pay bills for which you received the goods you ordered"
msgstr ""
"Удостоверьтесь, что вы оплачиваете только счета, за которые вы получили "
"товары, заказанные вами"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Manage blanket orders and purchase templates"
msgstr "Управление общими заказами и шаблонами закупок"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
msgid "Manual"
msgstr "Руководство"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Счета-фактуры вручную"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
msgid "Manual Received Qty"
msgstr "Вручную Получено количество"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Match"
msgstr "Совпадение"

#. module: purchase
#: model:ir.actions.server,name:purchase.action_merger
msgid "Merge RFQs"
msgstr ""

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Merged RFQs"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
msgid "Message Delivery error"
msgstr "Ошибка доставки сообщения"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
msgid "Message for Purchase Order"
msgstr "Сообщение для заказа на покупку"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
msgid "Message for Purchase Order Line"
msgstr "Сообщение для позиции заказа на поставку"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
msgid "Messages"
msgstr "Сообщения"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
msgid "Minimum Amount"
msgstr "Минимальная сумма"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
msgid "Minimum amount for which a double validation is required"
msgstr "Минимальная сумма, для которой требуется двойное подтверждение"

#. module: purchase
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
msgid "Missing required fields on accountable purchase order line."
msgstr "Обязательные поля в позиции заказа не заполнены."

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "My Activities"
msgstr "Мои активности"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Крайний срок моей активности"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Days to Order"
msgstr ""

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Draft RFQs"
msgstr "Мои проекты RFQ"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Late RFQs"
msgstr "Мои поздние запросы"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Late Receipt POs"
msgstr ""

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Not Acknowledged POs"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "My Orders"
msgstr "Мои заказы"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "My Purchases"
msgstr "Мои закупки"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Waiting RFQs"
msgstr "Мои ждущие RFQ"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
msgid "Name"
msgstr "Имя"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Name, TIN, Email, or Reference"
msgstr "Имя, налоговый номер, эл. почта или ссылка"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "New"
msgstr "Новый"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
msgid "Newest"
msgstr "Новые"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Next Activity"
msgstr "Следующая активность"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Следующее событие календаря активности"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Следующий срок мероприятия"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
msgid "Next Activity Summary"
msgstr "Резюме следующего действия"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
msgid "Next Activity Type"
msgstr "Следующий Тип Мероприятия"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
msgid "No Products for the selected Vendor."
msgstr ""

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid "No Purchase Analysis"
msgstr "Отсутствует анализ закупок"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "No attachment was provided"
msgstr "Вложение не было предоставлено"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid "No product found. Let's create one!"
msgstr "Продукт не найден. Давайте создадим его!"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
msgid "No purchase order found. Let's create one!"
msgstr "Заказ на поставку не найден. Давайте создадим его!"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_history
msgid "No purchase order were made for this product yet!"
msgstr "Для этого продукта еще не было сделано ни одного заказа!"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
msgid "No request for quotation found. Let's create one!"
msgstr ""
"Не найдено ни одного запроса на коммерческое предложение. Давайте создадим "
"его!"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
msgid "Normal"
msgstr "Нормальный"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Not Acknowledged"
msgstr "Не принято"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Not using Odoo?"
msgstr "Не используете Odoo?"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Note"
msgstr "Заметка"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Notes"
msgstr "Заметки"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
msgid "Nothing to Bill"
msgstr "Ничего для Билла"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Число действий"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
msgid "Number of days to send reminder email before the promised receipt date"
msgstr ""
"Количество дней для отправки напоминания по электронной почте до обещанной "
"даты получения"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
msgid "Number of errors"
msgstr "Число ошибок"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Количество сообщений, требующих принятия мер"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Количество недоставленных сообщений"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Odoo"
msgstr "Odoo"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
msgid "On ordered quantities"
msgstr "При заказанном количестве"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
msgid ""
"On ordered quantities: Control bills based on ordered quantities.\n"
"On received quantities: Control bills based on received quantities."
msgstr ""
"По заказанному количеству: контроль счетов на основе заказанного "
"количества.\n"
"По полученному количеству: контроль счетов на основе полученного количества."

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
msgid "On received quantities"
msgstr "О полученных количествах"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid ""
"Once you get the price from the vendor, you can complete the purchase order "
"with the right price."
msgstr ""
"Получив цену от продавца, вы сможете заполнить заказ на поставку, указав "
"правильную цену."

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Once you ordered your products to your supplier, confirm your request for "
"quotation and it will turn into a purchase order."
msgstr ""
"После того как вы заказали продукцию поставщику, подтвердите запрос на "
"коммерческое предложение, и он превратится в заказ на поставку."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Order"
msgstr "Заказ"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order Date"
msgstr "Дата заказа"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Order Date: Last 365 Days"
msgstr "Дата заказа: Последние 365 дней"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "Order Deadline"
msgstr "Крайний срок"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
msgid "Order Lines"
msgstr "Позиции заказов"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Order Reference"
msgstr "Ссылка на заказ"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Ordered Quantity:"
msgstr "Заказанное количество:"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Orders"
msgstr "Заказы"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Order due %(date)s"
msgstr "Срок исполнения заказа – %(date)s"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Other Information"
msgstr "Другая информация"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
msgid "Our Orders"
msgstr "Наши заказы"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__parent_id
msgid "Parent Section Line"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
msgid "Partner"
msgstr "Партнер"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
msgid "Partner Country"
msgstr "Страна-партнер"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
msgid "Payment Terms"
msgstr "Условия оплаты"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Payment terms"
msgstr "Условия оплаты"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Please select at least two purchase orders with state RFQ and RFQ sent to "
"merge."
msgstr ""
"Пожалуйста, выберите как минимум два заказа в статусе «Запрос котировок» или "
"«Отправлен запрос котировок» для объединения."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Please select bill lines with the same vendor."
msgstr "Пожалуйста, выберите строки счета от одного и того же поставщика."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__pol_id
msgid "Pol"
msgstr "Строка заказа на закупку"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
msgid "Portal Access URL"
msgstr "URL доступа к порталу"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Preview the reminder email by sending it to yourself."
msgstr ""
"Предварительно просмотрите письмо с напоминанием, отправив его самому себе."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Price"
msgstr "Цена"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Pricing"
msgstr "Стоимость"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Print"
msgstr "Печать"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
msgid "Priority"
msgstr "Приоритет"

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product"
msgstr "Товар"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product Category"
msgstr "Категория товара"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Product Description"
msgstr "Описание товара"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
msgid "Product Template"
msgstr "Шаблон Продукта"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
msgid "Product Type"
msgstr "Тип товара"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_price
msgid "Product Uom Price"
msgstr "Цена за ед. изм. товара"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_qty
msgid "Product Uom Qty"
msgstr "Кол-во в ед. изм. товара"

#. module: purchase
#: model:ir.model,name:purchase.model_product_product
msgid "Product Variant"
msgstr "Вариант продукта"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_product_action
#: model:ir.ui.menu,name:purchase.product_product_menu
msgid "Product Variants"
msgstr "Варианты товаров"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_no_variant_attribute_value_ids
msgid "Product attribute values that do not create variants"
msgstr "Значения атрибутов продукта, которые не создают вариантов"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_products
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Products"
msgstr "Товары"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
msgid "Provide a double validation mechanism for purchases"
msgstr "Обеспечьте механизм двойной проверки покупок"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_root
#: model:ir.ui.menu,name:purchase.purchase_report
#: model:res.groups.privilege,name:purchase.res_groups_privilege_purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase"
msgstr "Покупка"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
msgid "Purchase Agreements"
msgstr "Соглашения о покупке"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_amount_untaxed
msgid "Purchase Amount Untaxed"
msgstr "Сумма закупки без налога"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
msgid "Purchase Analysis"
msgstr "Анализ покупок"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Purchase Bill Lines"
msgstr "Строки счета на закупку"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Purchase Comparison for %s"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Purchase Description"
msgstr "Описание покупки"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
msgid "Purchase Grid Entry"
msgstr "Ввод сетки покупок"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
msgid "Purchase History for %s"
msgstr "История покупок для %s"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_warn_msg
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__purchase_line_warn_msg
msgid "Purchase Line Warn Msg"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_bill_line_match
msgid "Purchase Line and Vendor Bill line matching view"
msgstr ""
"Просмотр сопоставления строк заказа на закупку и строк счета поставщика"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "Purchase Matching"
msgstr "Сопоставление закупок"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: code:addons/purchase/models/purchase_order.py:0
#: model:ir.actions.report,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
#: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Purchase Order"
msgstr "Заказ на покупку"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Purchase Order #"
msgstr "Заказ на покупку #"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
msgid "Purchase Order Approval"
msgstr "Подтверждение заказа на поставку"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
msgid "Purchase Order Count"
msgstr "Кол-во заказов на закупку"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_history
#: model:ir.model,name:purchase.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Purchase Order Line"
msgstr "Позиция заказа на покупку"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Позиции заказа на поставку"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__lock_confirmed_po
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
msgid "Purchase Order Modification"
msgstr "Изменение заказа на поставку"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
msgid "Purchase Order Modification *"
msgstr "Изменение заказа на покупку *"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__lock_confirmed_po
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
msgid ""
"Purchase Order Modification used when you want to purchase order editable "
"after confirm"
msgstr ""
"Изменение заказа на поставку, когда вы хотите изменить заказ на покупку "
"после подтверждения"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_name
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_name
msgid "Purchase Order Name"
msgstr "Номер заказа на закупку"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/analytic_account.py:0
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Orders"
msgstr "Заказы на покупку"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchase Report"
msgstr "Отчет по анализу закупок"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_warning_text
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_warning_text
#: model:ir.model.fields,field_description:purchase.field_purchase_order__purchase_warning_text
msgid "Purchase Warning"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
msgid "Purchase Warnings"
msgstr "Предупреждения по закупкам"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Purchase orders that have been invoiced."
msgstr "Заказы на поставку, на которые выставлен счет."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Purchase orders that include lines not invoiced."
msgstr ""
"Заказы на поставку, включающие позиции, по которым не были выставлены счета."

#. module: purchase
#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
msgid "Purchase reminder"
msgstr "Напоминание о покупке"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase variants of a product using attributes (size, color, etc.)"
msgstr ""
"Приобретение вариантов товара, используя атрибуты (размер, цвет и т.д.)"

#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase_done
msgid "Purchase: Purchase Order"
msgstr "Покупка: Заказ на поставку"

#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase
msgid "Purchase: Request For Quotation"
msgstr "Закупка: Запрос коммерческого предложения"

#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase_reminder
msgid "Purchase: Vendor Reminder"
msgstr "Закупки: Напоминание о поставщике"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Purchased"
msgstr "Куплено"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "Purchased in the last 365 days"
msgstr "Поставка последних 365 дней"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/res_partner.py:0
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Purchases"
msgstr "Покупки"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_bill_union
msgid "Purchases & Bills Union"
msgstr "Закупки и счета"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Поместите адрес, если вы хотите доставить напрямую от поставщика к клиенту. "
"В противном случае оставьте пустым для доставки в свою компанию."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
msgid "Qty Billed"
msgstr "Количество выставленных счетов"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_invoiced
msgid "Qty Invoiced"
msgstr "Выставлен счет по кол-ву"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
msgid "Qty Ordered"
msgstr "К-во заказанных"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
msgid "Qty Received"
msgstr "Количество получено"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
msgid "Qty to be Billed"
msgstr "Количество для выставления счета"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_to_invoice
msgid "Qty to invoice"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Quantity"
msgstr "Количество"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Quantity:"
msgstr "Количество:"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
msgid "RFQ"
msgstr "Запрос на коммерческое предложение"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "ЗП одобрен"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "ЗП подтвержден"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
#: model:mail.message.subtype,name:purchase.mt_rfq_sent
msgid "RFQ Sent"
msgstr "ЗП отправлен"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "RFQ merged with %(oldest_rfq_name)s and %(cancelled_rfq)s"
msgstr "Запрос котировок объединен с %(oldest_rfq_name)s и %(cancelled_rfq)s"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "RFQ merged with %s"
msgstr "Запрос котировок объединен с %s"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "Запросы предложений и закупки"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__rating_ids
msgid "Ratings"
msgstr "Рейтинги"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Read the documentation"
msgstr "Читать документацию"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
msgid "Receipt Reminder"
msgstr "Напоминание о квитанции"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
msgid "Receipt Reminder Email"
msgstr "Напоминание о квитанции по электронной почте"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_at_date
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Received"
msgstr "Получено"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
msgid "Received Qty"
msgstr "Полученное количество"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
msgid "Received Qty Method"
msgstr "Метод получения количества"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Received Quantity"
msgstr "Полученное количество"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Received Quantity:"
msgstr "Полученное количество:"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid "Record a new vendor bill"
msgstr "Создать новый счет от поставщика"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__reference
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Reference"
msgstr "Справка"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
msgid "Reference Document"
msgstr "Документ ссылки"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom_id
msgid "Reference Unit of Measure"
msgstr "Справочная единица измерения"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__origin
msgid ""
"Reference of the document that generated this purchase order request (e.g. a "
"sales order)"
msgstr ""
"Ссылка на документ, который сгенерировал этот запрос заказа на поставку "
"(например, заказ на продажу)"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
msgid ""
"Reference of the sales order or bid sent by the vendor. It's used to do the "
"matching when you receive the products as this reference is usually written "
"on the delivery order sent by your vendor."
msgstr ""
"Ссылка заказа на продажу или предложение, отправленное поставщиком. Она "
"используется для выполнения сопоставления при получении продукции, так как "
"эта ссылка обычно пишется на заказе доставки, отправленных поставщиком."

#. module: purchase
#: model:ir.model,name:purchase.model_ir_actions_report
msgid "Report Action"
msgstr "Отчет о действиях"

#. module: purchase
#: model:ir.ui.menu,name:purchase.purchase_report_main
msgid "Reporting"
msgstr "Отчет"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
#: model:ir.actions.report,name:purchase.report_purchase_quotation
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "Request for Quotation"
msgstr "Запрос на коммерческое предложение"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Request for Quotation #"
msgstr "Запрос коммерческого предложения №"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Request managers to approve orders above a minimum amount"
msgstr "Просите менеджеров утверждать заказы, превышающие минимальную сумму"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "Requests For Quotation"
msgstr "Запросы на коммерческое предложение"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_rfq_form
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Requests for Quotation"
msgstr "Запросы на коммерческое предложение"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"Requests for quotation are documents that will be sent to your suppliers to "
"request prices for different products you consider buying.\n"
"                Once an agreement has been found with the supplier, they "
"will be confirmed and turned into purchase orders."
msgstr ""
"Запросы цены — это документы, которые отправляются вашим поставщикам,  чтобы "
"узнать цены на различные товары, которые вы собираетесь приобрести.\n"
"                После достижения договоренности с поставщиком цены будут "
"подтверждены, и запросы превратятся в заказы на поставку."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
msgid "Responsible User"
msgstr "Ответственный пользователь"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Ошибка доставки SMS"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Scheduled Date"
msgstr "Планируемая дата"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Search Purchase Order"
msgstr "Поиск заказа на покупку"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Search Reference Document"
msgstr "Поиск справочного документа"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Search a vendor name, or create one on the fly."
msgstr "Найдите имя поставщика или создайте его на ходу."

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
msgid "Section"
msgstr "Раздел"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Название раздела (например, продукты, услуги и т.п.)"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
msgid "Security Token"
msgstr "Токен безопасности"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Select Vendor Bill lines to add to a Purchase Order"
msgstr "Выберите строки счета поставщика для добавления в заказ на закупку"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Select a product, or create a new one on the fly."
msgstr "Выберите продукт или создайте новый."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Select a purchase document"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__selected_seller_id
msgid "Selected Seller"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Sell and purchase products in different units of measure or packagings"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send PO"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send RFQ"
msgstr ""

#. module: purchase
#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
msgid "Send Reminder"
msgstr "Отправить Напоминание"

#. module: purchase
#: model:res.groups,name:purchase.group_send_reminder
msgid "Send an automatic reminder email to confirm delivery"
msgstr ""
"Отправьте автоматическое напоминание по электронной почте для подтверждения "
"доставки"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Send the request for quotation to your vendor."
msgstr "Отправьте запрос на коммерческое предложение вашему поставщику."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Sent"
msgstr "Отправлено"

#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase
msgid "Sent manually to vendor to request a quotation"
msgstr "Отправить вручную поставщику запрос на коммерческое предложение"

#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase_done
msgid "Sent to vendor with the purchase order in attachment"
msgstr "Отправляется поставщику вместе с заказом на поставку во вложении"

#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase_reminder
msgid ""
"Sent to vendors before expected arrival, based on the purchase order setting"
msgstr ""
"Отправка поставщикам до ожидаемого прибытия на основании настроек заказа на "
"поставку"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
msgid "Sequence"
msgstr "Последовательность"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Установить в черновик"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
msgid "Settings"
msgstr "Настройки"

#. module: purchase
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
msgid "Share"
msgstr "Поделиться"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__show_comparison
msgid "Show Comparison"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Show all records whose next activity date is past"
msgstr ""
"Показать все записи, для которых истекла дата выполнения следующего дела"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Some order lines are missing a product, you need to correct them before "
"going further."
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
msgid "Source"
msgstr "Источник"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Starred"
msgstr "Отмечено"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Start on Odoo"
msgstr "Начать работу в Odoo"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__state
msgid "State"
msgstr "Область"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Status"
msgstr "Статус"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Статус, основанный на мероприятии\n"
"Просроченная: Дата, уже прошла\n"
"Сегодня: Дата мероприятия сегодня\n"
"Запланировано: будущая деятельность."

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_subsection
msgid "Subsection"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Subsection Name"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
msgid "Subtotal"
msgstr "Промежуточный итог"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Billed"
msgstr "Сумма выставленного счета"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Ordered"
msgstr "Сумма заказанного количества"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Received"
msgstr "Сумма полученных количеств"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Total"
msgstr "Сумма Итого"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Untaxed Total"
msgstr "Сумма необлагаемого налогом итога"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
msgid "Supplier Currency"
msgstr "Валюта поставщика"

#. module: purchase
#: model:ir.model,name:purchase.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "Прайс-лист поставщика"

#. module: purchase
#: model:ir.model,name:purchase.model_account_tax
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
msgid "Tax"
msgstr "Налог"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_country_id
msgid "Tax Country"
msgstr "Страна налогооблажения"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals
msgid "Tax Totals"
msgstr "Итоговые показатели по налогам"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Tax calculation rounding method"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Tax excl.:"
msgstr "Налог исключен:"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Tax incl.:"
msgstr "Налог вкл:"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_ids
msgid "Taxes"
msgstr "Налоги"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__technical_price_unit
msgid "Technical Price Unit"
msgstr "Техническая цена за единицу"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
msgid "Technical field for UX purpose."
msgstr "Техническая область для целей UX."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__technical_price_unit
msgid "Technical field for price computation"
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id
msgid ""
"Technical field to filter the available taxes depending on the fiscal "
"country and fiscal position."
msgstr ""
"Техническое поле для фильтрации доступных налогов в зависимости от "
"фискальной страны и фискальной позиции."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__selected_seller_id
msgid "Technical field to get the vendor pricelist used to generate this line"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Соглашение"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__note
msgid "Terms and Conditions"
msgstr "Условия и положения"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"Код страны ISO в двух символах.\n"
"Вы можете использовать это поле для быстрого поиска."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__price_unit_product_uom
msgid "The Price of one unit of the product's Unit of Measure"
msgstr ""

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"The request for quotation is the first step of the purchases flow. Once\n"
"                    converted into a purchase order, you will be able to "
"control the receipt\n"
"                    of the products and the vendor bill."
msgstr ""
"Запрос цен поставщика является первым этапом процесса закупок.\n"
"Сделав его заказом на поставку, вы сможете контролировать приход\n"
"продукта и счёт-фактуру поставщика."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid "There are currently no purchase orders for your account."
msgstr "В настоящее время для вашей учетной записи нет заказов на поставку."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "There are currently no requests for quotation for your account."
msgstr ""
"В настоящее время для вашей учетной записи нет запросов на коммерческое "
"предложение."

#. module: purchase
#. odoo-python
#: code:addons/purchase/wizard/bill_to_po_wizard.py:0
msgid ""
"There are no products to add to the Purchase Order. Are these Down Payments?"
msgstr "Нет товаров для добавления в заказ на закупку. Это предоплата?"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"This analysis allows you to easily check and analyse your company purchase "
"history and performance.\n"
"                You can track your negotiation performance, the delivery "
"performance of your vendors, etc"
msgstr ""
"Этот анализ позволяет легко проверить и проанализировать историю и "
"эффективность закупок вашей компании.\n"
"                Вы можете отслеживать результаты переговоров, эффективность "
"поставок ваших поставщиков и т. д"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
msgid "This currency will be used for purchases from the current partner"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "This note is added to purchase orders."
msgstr "Это примечание добавляется в заказы на поставку."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "This vendor bill has been created from: "
msgstr "Этот счет поставщика был создан из: "

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "This vendor bill has been modified from: "
msgstr "Этот счет поставщика был изменен с: "

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid "This vendor has no purchase order. Create a new RfQ"
msgstr ""
"У этого продавца нет заказа на закупку. Создайте новый запрос предложения"

#. module: purchase
#: model:digest.tip,name:purchase.digest_tip_purchase_0
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
msgid "Tip: How to keep late receipts under control?"
msgstr "Совет: Как держать под контролем просроченные квитанции?"

#. module: purchase
#: model:digest.tip,name:purchase.digest_tip_purchase_1
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
msgid "Tip: Never miss a purchase order"
msgstr "Совет: Никогда не пропускайте заказ на покупку"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "To Approve"
msgstr "К согласованию"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
msgid "To Invoice Quantity"
msgstr "Количество без счета"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Today Activities"
msgstr "Сегодняшние Дела"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid "Total"
msgstr "Всего"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Total Billed"
msgstr "Итого по счету"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Total Purchased"
msgstr "Итого закуплено"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot
msgid "Total Qty purchased"
msgstr "Общее закупленное количество"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
msgid "Total Quantity"
msgstr "Общее количество"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
msgid "Total Untaxed"
msgstr "Итого, не облагаемые налогом"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Total Untaxed amount"
msgstr "Итого необлагаемая сумма"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Total amount"
msgstr "Итого"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total_cc
msgid "Total in currency"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot
msgid "Total purchased amount"
msgstr "Общая сумма закупки"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
msgid "Try removing the top filter to broaden your search"
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Тип задачи-исключения в записи."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Unable to cancel purchase order(s): %s. You must first cancel their related "
"vendor bills."
msgstr ""
"Не удалось отменить следующие заказы на закупку: %s. Сначала необходимо "
"отменить соответствующие счета поставщиков."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Unable to cancel purchase order(s): %s. You must first unlock them."
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_id
msgid "Unit"
msgstr "Единица"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Unit Price"
msgstr "Цена за единицу"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_discounted
msgid "Unit Price (Discounted)"
msgstr "Цена за единицу (со скидкой)"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_product_uom
msgid "Unit Price Product UoM"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unit Price:"
msgstr "Цена за единицу:"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Units & Packagings"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unlock"
msgstr "Разблокировать"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Unsupported operator"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Untaxed"
msgstr "Без налогов"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Сумма, не облагаемая налогом"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
msgid "Untaxed Total"
msgstr "Не облагаемые налогом Итого"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.xml:0
msgid "Upload Bill"
msgstr ""

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
msgid "Urgent"
msgstr "Срочно"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid ""
"Use the above REST URL to get structured data of the purchase order in UBL "
"format."
msgstr ""
"Используйте указанный выше REST URL для получения структурированных данных "
"по заказу на закупку в формате UBL."

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Пользователь"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.js:0
msgid "Validation Error"
msgstr "Ошибка валидации"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Variant Grid Entry"
msgstr "Ввод сетки вариантов"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor"
msgstr "Продавец"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
msgid "Vendor Bill"
msgstr "Счет от Поставщика"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Vendor Bill lines can only be added to one Purchase Order."
msgstr "Строки счета поставщика можно добавить только в один заказ на закупку."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Vendor Bills"
msgstr "Счета поставщиков"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor Country"
msgstr "Страна поставщика"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
msgid "Vendor Pricelists"
msgstr "Прайс-листы поставщика"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
msgid "Vendor Reference"
msgstr "Счет от поставщика"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
msgid "Vendors"
msgstr "Продавцы"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"Vendors bills can be pre-generated based on purchase\n"
"                    orders or receipts. This allows you to control bills\n"
"                    you receive from your vendor according to the draft\n"
"                    document in Odoo."
msgstr ""
"Счета поставщиков могут быть предварительно сгенерированн на основе заказов\n"
"                   на покупку или квитанции. Это позволяет контролировать "
"счета,\n"
"                   которые вы получаете от вашего поставщика согласно "
"черновым\n"
"                   документам в Odoo."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "View"
msgstr "Просмотр"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "View Details"
msgstr "Подробнее"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "View Order"
msgstr "Посмотреть заказ"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "View Quotation"
msgstr "Посмотреть предложение"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
msgid "Volume"
msgstr "Объем"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Waiting Bills"
msgstr "Ожидающие счета"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Want to import this document in Odoo?"
msgstr "Хотите импортировать этот документ в Odoo?"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Warning on Purchase Orders"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "Warning on Purchase Orders and Bills"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Warnings"
msgstr "Предупреждения"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
msgid "Website Messages"
msgstr "Веб-сайт сообщения"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
msgid "Website communication history"
msgstr "История общений с сайта"

#. module: purchase
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
msgid ""
"When creating a purchase order, have a look at the vendor's <i>On Time "
"Delivery</i> rate: the percentage of products shipped on time. If it is too "
"low, activate the <i>automated reminders</i>. A few days before the due "
"shipment, Odoo will send the vendor an email to ask confirmation of shipment "
"dates and keep you informed in case of any delays. To get the vendor's "
"performance statistics, click on the OTD rate."
msgstr ""
"При создании заказа на поставку посмотрите на коэффициент <i>своевременной "
"доставки</i> поставщика: процент товаров, отправленных вовремя. Если он "
"слишком низок, активируйте <i>автоматические напоминания</i>. За несколько "
"дней до назначенной даты отгрузки Odoo отправит поставщику письмо с просьбой "
"подтвердить дату отгрузки и проинформировать вас в случае задержек. Чтобы "
"получить статистику работы поставщика, нажмите на показатель OTD."

#. module: purchase
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
msgid ""
"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
"the reception of the order. When the vendor acknowledges the order by "
"clicking on a button in the email, the information is added on the purchase "
"order. Use filters to track orders that have not been acknowledged."
msgstr ""
"При отправке заказа на покупку по электронной почте Odoo просит продавца "
"подтвердить получение заказа. Когда поставщик подтверждает заказ, нажав на "
"кнопку в электронном письме, информация добавляется в заказ на поставку. "
"Используйте фильтры для отслеживания заказов, которые не были подтверждены."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr ""
"Вы можете найти покупателя по его наименованию, налоговому номеру, адресу "
"эл. почты или внутренней ссылке."

#. module: purchase
#. odoo-javascript
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.js:0
msgid "You can only upload a bill for a single vendor at a time."
msgstr ""

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order_line.py:0
msgid ""
"You cannot change the type of a purchase order line. Instead you should "
"delete the current line and create a new line of the proper type."
msgstr ""
"Вы не можете изменить тип позиции заказа на поставку. Рекомендуем удалить "
"текущую позицию и создать новую позицию соответствующего типа."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "You don't use a good CRM software?"
msgstr "Ваше CRM-решение оставляет желать лучшего?"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"You must define a product for everything you sell or purchase,\n"
"                whether it's a storable product, a consumable or a service."
msgstr ""
"Вы должны определить продукт для всего, что вы продаете или покупаете,\n"
"                будь то хранимый продукт, расходный материал или услуга."

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"You must define a product for everything you sell or purchase,\n"
"            whether it's a storable product, a consumable or a service."
msgstr ""
"Вы должны определить продукт для всего, что вы продаете или покупаете,\n"
"            будь то хранимый продукт, расходный материал или услуга."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid ""
"You must select at least one Purchase Order line to match or create bill."
msgstr ""
"Необходимо выбрать хотя бы одну строку заказа на закупку для сопоставления "
"или создания счета."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Your quotation contains products from company %(product_company)s whereas "
"your quotation belongs to company %(quote_company)s. \n"
" Please change the company of your quotation or remove the products from "
"other companies (%(bad_products)s)."
msgstr ""
"Коммерческое предложение содержит продукты компании %(product_company)s, "
"хотя само предложение относится к компании %(quote_company)s.\n"
"Пожалуйста, измените компанию для предложения или уберите продукты, которые "
"относятся к другим компаниям (%(bad_products)s)."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "day(s) before"
msgstr "днем(ями) ранее"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "e.g. There is a newer version of this product."
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "e.g. This vendor is on vacation until the end of August."
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
msgid "or create new"
msgstr "или создать новый"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
#: code:addons/purchase/models/purchase_order.py:0
msgid "partner_id"
msgstr "partner_id"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "res_id"
msgstr ""

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "res_model_id"
msgstr ""

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
msgid "state"
msgstr "статус"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "to create quotes automatically."
msgstr "для автоматического создания котировок."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "to learn all the ways to connect your software with"
msgstr "чтобы узнать все способы интеграции вашей системы с"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "with"
msgstr "с"

#. module: purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"
msgstr "{{ object.company_id.name }} Заказ (Ссылка {{ object.name or 'n/a' }})"

#~ msgid "%(amount)s due %(date)s"
#~ msgstr "%(amount)s должен %(date)s"

#~ msgid "%s confirmed the receipt will take place on %s."
#~ msgstr "%s подтвердил, что получение произойдет на %s."

#~ msgid ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
#~ "        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</"
#~ "t>\n"
#~ "        <t t-if=\"object.partner_id.parent_id\">\n"
#~ "            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
#~ "Interior</t>)\n"
#~ "        </t>\n"
#~ "        <br><br>\n"
#~ "        Here is a reminder that the delivery of the purchase order <span "
#~ "style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
#~ "        <t t-if=\"object.partner_ref\">\n"
#~ "            <span style=\"font-weight:bold;\">(<t t-"
#~ "out=\"object.partner_ref or ''\">REF_XXX</t>)</span>\n"
#~ "        </t>\n"
#~ "        is expected for \n"
#~ "        <t t-if=\"object.date_planned\">\n"
#~ "            <span style=\"font-weight:bold;\" t-"
#~ "out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
#~ "        </t>\n"
#~ "         <t t-else=\"\">\n"
#~ "            <span style=\"font-weight:bold;\">undefined</span>.\n"
#~ "        </t>\n"
#~ "        Could you please confirm it will be delivered on time?\n"
#~ "        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
#~ "            <br><br>\n"
#~ "            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell "
#~ "Admin</t>\n"
#~ "        </t>\n"
#~ "        <br><br>\n"
#~ "    </p>\n"
#~ "</div>"
#~ msgstr ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
#~ "        Дорогой <t t-out=\"object.partner_id.name or ''\">Брэндон Фримен</"
#~ "t>\n"
#~ "       <t t-if=\"object.partner_id.parent_id\">\n"
#~ "            (<t t-out=\"object.partner_id.parent_id.name or ''\">Лазурный "
#~ "интерьер</t>)\n"
#~ "       </t>\n"
#~ "       <br><br>\n"
#~ "        Напоминаем, что доставка заказа <span style=\"font-weight:bold;\" "
#~ "t-out=\"object.name or ''\">P00015</span>\n"
#~ "        <t t-if=\"object.partner_ref\">\n"
#~ "            <span style=\"font-weight:bold;\"><t t-"
#~ "out=\"object.partner_ref or ''\">(REF_XXX</t>)</span>\n"
#~ "        </t>\n"
#~ "        ожидается в течение \n"
#~ "       <t t-if=\"object.date_planned\">\n"
#~ "           <span style=\"font-weight:bold;\" t-"
#~ "out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
#~ "       </t>\n"
#~ "        <t t-else=\"\">\n"
#~ "           <span style=\"font-weight:bold;\">не определено</span>.\n"
#~ "       </t>\n"
#~ "        Не могли бы вы подтвердить, что он будет доставлен в срок?\n"
#~ "        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
#~ "            <br><br>\n"
#~ "            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell "
#~ "Admin</t>\n"
#~ "        </t>\n"
#~ "       <br><br>\n"
#~ "    </p>\n"
#~ "</div>"

#~ msgid ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
#~ "        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</"
#~ "t>\n"
#~ "        <t t-if=\"object.partner_id.parent_id\">\n"
#~ "            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
#~ "Interior</t>)\n"
#~ "        </t>\n"
#~ "        <br><br>\n"
#~ "        Here is in attachment a purchase order <span style=\"font-"
#~ "weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
#~ "        <t t-if=\"object.partner_ref\">\n"
#~ "            with reference: <t t-out=\"object.partner_ref or "
#~ "''\">REF_XXX</t>\n"
#~ "        </t>\n"
#~ "        amounting in <span style=\"font-weight:bold;\" t-"
#~ "out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
#~ "10.00</span>\n"
#~ "        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
#~ "        <br><br>\n"
#~ "        <t t-if=\"object.date_planned\">\n"
#~ "            The receipt is expected for <span style=\"font-weight:bold;\" "
#~ "t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
#~ "            <br><br>\n"
#~ "            Could you please acknowledge the receipt of this order?\n"
#~ "        </t>\n"
#~ "        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
#~ "            <br><br>\n"
#~ "            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell "
#~ "Admin</t>\n"
#~ "        </t>\n"
#~ "        <br><br>\n"
#~ "    </p>\n"
#~ "</div>"
#~ msgstr ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
#~ "        Дорогой <t t-out=\"object.partner_id.name or ''\">Брэндон Фримен</"
#~ "t>\n"
#~ "       <t t-if=\"object.partner_id.parent_id\">\n"
#~ "            (<t t-out=\"object.partner_id.parent_id.name or ''\">Лазурный "
#~ "интерьер</t>)\n"
#~ "       </t>\n"
#~ "       <br><br>\n"
#~ "        Во вложении заказ на поставку <span style=\"font-weight:bold;\" t-"
#~ "out=\"object.name or ''\">P00015</span>\n"
#~ "       <t t-if=\"object.partner_ref\">\n"
#~ "            со ссылкой: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
#~ "t>\n"
#~ "       </t>\n"
#~ "        на сумму <span style=\"font-weight:bold;\" t-"
#~ "out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
#~ "10.00</span>\n"
#~ "        от <t t-out=\"object.company_id.name or ''\">Вашей компании</"
#~ "t>. \n"
#~ "       <br><br>\n"
#~ "       <t t-if=\"object.date_planned\">\n"
#~ "            Поступление ожидается <span style=\"font-weight:bold;\" t-"
#~ "out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
#~ "           <br><br>\n"
#~ "            Не могли бы вы подтвердить получение этого заказа?\n"
#~ "       </t>\n"
#~ "        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
#~ "            <br><br>\n"
#~ "            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell "
#~ "Admin</t>\n"
#~ "        </t>\n"
#~ "       <br><br>\n"
#~ "    </p>\n"
#~ "</div>"

#~ msgid ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
#~ "        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</"
#~ "t>\n"
#~ "        <t t-if=\"object.partner_id.parent_id\">\n"
#~ "            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
#~ "Interior</t>)\n"
#~ "        </t>\n"
#~ "        <br><br>\n"
#~ "        Here is in attachment a request for quotation <span style=\"font-"
#~ "weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
#~ "        <t t-if=\"object.partner_ref\">\n"
#~ "            with reference: <t t-out=\"object.partner_ref or "
#~ "''\">REF_XXX</t>\n"
#~ "        </t>\n"
#~ "        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
#~ "        <br><br>\n"
#~ "        If you have any questions, please do not hesitate to contact us.\n"
#~ "        <br><br>\n"
#~ "        Best regards,\n"
#~ "        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
#~ "            <br><br>\n"
#~ "            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell "
#~ "Admin</t>\n"
#~ "        </t>\n"
#~ "    </p>\n"
#~ "</div>"
#~ msgstr ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
#~ "        Дорогой <t t-out=\"object.partner_id.name or ''\">Брэндон Фримен</"
#~ "t>\n"
#~ "       <t t-if=\"object.partner_id.parent_id\">\n"
#~ "            (<t t-out=\"object.partner_id.parent_id.name or ''\">Лазурный "
#~ "интерьер</t>)\n"
#~ "       </t>\n"
#~ "       <br><br>\n"
#~ "        Во вложении запрос на коммерческое предложение <span style=\"font-"
#~ "weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
#~ "       <t t-if=\"object.partner_ref\">\n"
#~ "            со ссылкой: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
#~ "t>\n"
#~ "       </t>\n"
#~ "        от <t t-out=\"object.company_id.name or ''\">компании "
#~ "YourCompany</t>.\n"
#~ "       <br><br>\n"
#~ "        Если у вас возникнут вопросы, пожалуйста, не стесняйтесь "
#~ "обращаться к нам.\n"
#~ "       <br><br>\n"
#~ "        С наилучшими пожеланиями,\n"
#~ "        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
#~ "            <br><br>\n"
#~ "            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell "
#~ "Admin</t>\n"
#~ "        </t>\n"
#~ "    </p>\n"
#~ "</div>"

#~ msgid ""
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
#~ "title=\"Done\"/><span class=\"d-none d-md-inline\"> Done</span>"
#~ msgstr ""
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
#~ "title=\"Done\"/><span class=\"d-none d-md-inline\"> Готово</span>"

#~ msgid ""
#~ "<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-"
#~ "label=\"Purchases\" title=\"Purchases\"/>"
#~ msgstr ""
#~ "<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-"
#~ "label=\"Purchases\" title=\"Purchases\"/>"

#~ msgid "<i class=\"fa fa-print\"/> View Details"
#~ msgstr "<i class=\"fa fa-print\"/> Посмотреть детали"

#~ msgid "<small class=\"text-muted\">Purchase Representative</small>"
#~ msgstr "<small class=\"text-muted\">Представитель по закупкам</small>"

#~ msgid ""
#~ "<span class=\"text-muted\" invisible=\"not "
#~ "mail_reception_confirmed\">(confirmed by vendor)</span>"
#~ msgstr ""
#~ "<span class=\"text-muted\" invisible=\"not "
#~ "mail_reception_confirmed\">(подтверждено продавцом)</span>"

#~ msgid ""
#~ "<span class=\"text-muted\" invisible=\"not "
#~ "mail_reminder_confirmed\">(confirmed by vendor)</span>"
#~ msgstr ""
#~ "<span class=\"text-muted\" invisible=\"not "
#~ "mail_reminder_confirmed\">(подтверждено продавцом)</span>"

#~ msgid "<strong>Date Req.</strong>"
#~ msgstr "<strong>Дата запроса</strong>"

#~ msgid "<strong>Purchase Representative:</strong>"
#~ msgstr "<strong>Представитель по закупкам:</strong>"

#~ msgid "<strong>Shipping address:</strong>"
#~ msgstr "<strong>Адрес поставки:</strong>"

#~ msgid "<strong>Your Order Reference:</strong>"
#~ msgstr "<strong>Ссылка вашего заказа:</strong>"

#~ msgid ""
#~ "A storable product is a product for which you manage stock. The Inventory "
#~ "app has to be installed.\n"
#~ "A consumable product is a product for which stock is not managed.\n"
#~ "A service is a non-material product you provide."
#~ msgstr ""
#~ "Складируемый продукт — это ТМЦ, запасами которых вы управляете. Должно "
#~ "быть установлено приложение «Склад».\n"
#~ "Расходный продукт — это ТМЦ, запасы которых не контролируются.\n"
#~ "Услуга — это нематериальный продукт."

#~ msgid ""
#~ "Ability to select a package type in purchase orders and to force a "
#~ "quantity that is a multiple of the number of units per package."
#~ msgstr ""
#~ "Возможность выбора типа упаковки в заказах на поставку и принудительного "
#~ "указания количества, кратного количеству единиц в упаковке."

#~ msgid "Accept"
#~ msgstr "Принять"

#~ msgid "All RFQs"
#~ msgstr "Все запросы"

#~ msgid "All Waiting RFQs"
#~ msgstr "Все ожидающие запросы"

#~ msgid "Auto-complete from a past bill / purchase order."
#~ msgstr "Автозаполнение из прошлого счета/заказа на покупку."

#~ msgid "Avg Order Value"
#~ msgstr "Средняя стоимость заказа"

#~ msgid "Bill Control"
#~ msgstr "Контроль Счетов"

#~ msgid "Blocking Message"
#~ msgstr "Блокирующее сообщение"

#~ msgid ""
#~ "Calls for tenders are when you want to generate requests for quotations "
#~ "with several vendors for a given set of products to compare offers."
#~ msgstr ""
#~ "Тендеры - это когда вы хотите провести запрос котировок у нескольких "
#~ "поставщиков по определенному набору товаров, чтобы сравнить предложения."

#~ msgid "Cannot delete a purchase order line which is in state %r."
#~ msgstr ""
#~ "Невозможно удалить строку заказа на поставку, которая находится в "
#~ "состоянии %r."

#~ msgid "Category"
#~ msgstr "Категория"

#~ msgid "Confirm Receipt Date"
#~ msgstr "Подтверждение даты получения"

#~ msgid ""
#~ "Conversion between Units of Measure can only occur if they belong to the "
#~ "same category. The conversion will be made based on the ratios."
#~ msgstr ""
#~ "Пересчет между единицами измерения может произойти только в том случае, "
#~ "если они принадлежат к одной и той же категории. Пересчет будет "
#~ "осуществляться на основе коэффициентов."

#~ msgid "Create Bill"
#~ msgstr "Создать счет"

#~ msgid "Create Vendor Bills"
#~ msgstr "Создание счетов поставщикам"

#~ msgid "Days"
#~ msgstr "Дней"

#~ msgid "Done"
#~ msgstr "Готово"

#~ msgid "Draft RFQs"
#~ msgstr "Проект запроса предложений"

#~ msgid "Extended Filters"
#~ msgstr "Расширенные фильтры"

#~ msgid "Group By"
#~ msgstr "Группировать по"

#~ msgid "If true, the packaging can be used for purchase orders"
#~ msgstr "Если true, упаковка может быть использована для заказов на поставку"

#~ msgid "Late RFQs"
#~ msgstr "Опоздавшие запросы предложений"

#~ msgid "Lead Time to Purchase"
#~ msgstr "Время до покупки"

#~ msgid "Manage your purchase agreements (call for tenders, blanket orders)"
#~ msgstr ""
#~ "Управляйте своими соглашениями о покупке (призыв к тендерам, офсетными "
#~ "заказами)"

#~ msgid ""
#~ "Margin of error for vendor lead times. When the system generates Purchase "
#~ "Orders for procuring products, they will be scheduled that many days "
#~ "earlier to cope with unexpected vendor delays."
#~ msgstr ""
#~ "Поле погрешности для времени выполнения поставщиком. Когда система "
#~ "генерирует заказы на поставку для закупки продуктов, они будут "
#~ "запланированы на несколько дней раньше, чтобы справиться с "
#~ "непредвиденными задержками поставщиков."

#~ msgid ""
#~ "Margin of error for vendor lead times. When the system generates Purchase "
#~ "Orders for reordering products,they will be scheduled that many days "
#~ "earlier to cope with unexpected vendor delays."
#~ msgstr ""
#~ "Поле погрешности для времени выполнения поставщиком. Когда система "
#~ "генерирует заказы на перезаказ закупки продуктов, они будут запланированы "
#~ "на несколько дней раньше, чтобы справиться с непредвиденными задержками "
#~ "поставщиков."

#~ msgid "My RFQs"
#~ msgstr "Мои запросы"

#~ msgid "No Message"
#~ msgstr "Нет сообщений"

#~ msgid "Ordered quantities"
#~ msgstr "Заказанное количество"

#~ msgid "Packaging"
#~ msgstr "Упаковка"

#~ msgid "Packaging Quantity"
#~ msgstr "Количество в упаковке"

#~ msgid "Price:"
#~ msgstr "Цена:"

#~ msgid "Print RFQ"
#~ msgstr "Печать запроса цен"

#~ msgid "Product Attributes"
#~ msgstr "Атрибуты товаров"

#~ msgid "Product Categories"
#~ msgstr "Категории товаров"

#~ msgid "Product Packaging"
#~ msgstr "Упаковка продукта"

#~ msgid "Purchase History"
#~ msgstr "История покупок"

#~ msgid "Purchase Lead Time"
#~ msgstr "Запас времени на покупку"

#~ msgid "Purchase Order Line Warning"
#~ msgstr "Предупреждение о строке заказа на поставку"

#~ msgid "Purchase Representative"
#~ msgstr "Представитель по закупкам"

#~ msgid "Purchase products by multiple of unit # per package"
#~ msgstr "Приобретайте продукты, кратные количеству единиц в упаковке"

#~ msgid "Purchased Last 7 Days"
#~ msgstr "Куплено за последние 7 дней"

#~ msgid "Quantities billed by vendors"
#~ msgstr "Количества, выставленные поставщиками"

#~ msgid "RFQ Done"
#~ msgstr "ЗП выполнен"

#~ msgid "RFQs"
#~ msgstr "RFQs"

#~ msgid "RFQs Sent Last 7 Days"
#~ msgstr "RFQ, отправленные за последние 7 дней"

#~ msgid "Ratio between the purchase order currency and the company currency"
#~ msgstr "Соотношение между валютой заказа на покупку и валютой компании"

#~ msgid "Re-Send by Email"
#~ msgstr "Отправить по эл. почте"

#~ msgid "Received quantities"
#~ msgstr "Полученные объемы"

#~ msgid "Reception Confirmed"
#~ msgstr "Прием подтвержден"

#~ msgid "Reminder Confirmed"
#~ msgstr "Напоминание подтверждено"

#~ msgid "Security Lead Time for Purchase"
#~ msgstr "Страховое время для закупки"

#~ msgid "Select a purchase order or an old bill"
#~ msgstr "Выберите заказ на закупку или существующий счет"

#~ msgid ""
#~ "Selecting the \"Warning\" option will notify user with the message, "
#~ "Selecting \"Blocking Message\" will throw an exception with the message "
#~ "and block the flow. The Message has to be written in the next field."
#~ msgstr ""
#~ "Выбор опции \"Предупреждение\" уведомит пользователя об этом сообщением. "
#~ "При выборе \"Блокировать сообщение\" будет выдано исключение с сообщением "
#~ "и заблокирован поток. Сообщение должно быть написано в следующем поле."

#~ msgid "Sell and purchase products in different units of measure"
#~ msgstr "Продать и закупить продукты в разных единицах измерения"

#~ msgid "Send PO by Email"
#~ msgstr "Отправить заказ на покупку по эл. почте"

#~ msgid "Send by Email"
#~ msgstr "Отправить по эл. почте"

#~ msgid "Send message"
#~ msgstr "Отправить сообщение"

#~ msgid "Show all records which has next action date is before today"
#~ msgstr ""
#~ "Показать все записи, у которых дата следующего действия наступает до "
#~ "сегодняшнего дня"

#~ msgid "Source Document"
#~ msgstr "Исходный документ"

#~ msgid "Tax excl."
#~ msgstr "Налог исключен."

#~ msgid "Tax incl."
#~ msgstr "Налог вкл."

#~ msgid "The order receipt has been acknowledged by %s."
#~ msgstr "Получение заказа было подтверждено %s."

#~ msgid ""
#~ "There is no invoiceable line. If a product has a control policy based on "
#~ "received quantity, please make sure that a quantity has been received."
#~ msgstr ""
#~ "Нет строки для выставления счетов. Если продукт имеет политику контроля "
#~ "на основе полученного количества, пожалуйста, убедитесь, что количество "
#~ "было получено."

#~ msgid ""
#~ "This currency will be used, instead of the default one, for purchases "
#~ "from the current partner"
#~ msgstr ""
#~ "Эта валюта будет использоваться вместо валюты по умолчанию при покупках у "
#~ "текущего партнера"

#~ msgid ""
#~ "This default value is applied to any new product created. This can be "
#~ "changed in the product detail form."
#~ msgstr ""
#~ "Это значение по умолчанию применяется к любому созданному продукту. Это "
#~ "можно изменить в форме продукта."

#~ msgid ""
#~ "This product is packaged by %(pack_size).2f %(pack_name)s. You should "
#~ "purchase %(quantity).2f %(unit)s."
#~ msgstr ""
#~ "Этот продукт упакован по %(pack_size).2f %(pack_name)s. Вам следует "
#~ "приобрести %(quantity).2f %(unit)s."

#~ msgid "To Send"
#~ msgstr "Отправить"

#~ msgid "True if PO reception is confirmed by the vendor."
#~ msgstr "Истина, если получение PO подтверждено поставщиком."

#~ msgid "True if the reminder email is confirmed by the vendor."
#~ msgstr "Истина, если письмо с напоминанием подтверждено продавцом."

#~ msgid "Type a message..."
#~ msgstr "Напишите сообщение..."

#~ msgid ""
#~ "Unable to cancel this purchase order. You must first cancel the related "
#~ "vendor bills."
#~ msgstr ""
#~ "Невозможно отменить этот заказ на покупку. Сначала вы должны отменить "
#~ "соответствующие счета поставщиков."

#~ msgid "Unit of Measure"
#~ msgstr "Ед. изм"

#~ msgid "Units Of Measure"
#~ msgstr "Единицы измерения"

#~ msgid "Units of Measure"
#~ msgstr "Единицы измерения"

#~ msgid "Units of Measure Categories"
#~ msgstr "Категории единиц измерения"

#~ msgid "Units of Measures"
#~ msgstr "Единицы измерения"

#~ msgid "UoM"
#~ msgstr "Ед. изм."

#~ msgid "Update Dates"
#~ msgstr "Даты обновления"

#~ msgid "Waiting"
#~ msgstr "Ожидание"

#~ msgid "Waiting RFQs"
#~ msgstr "Ожидание RFQ"

#~ msgid "Warning"
#~ msgstr "Предупреждение"

#~ msgid "Warning for %s"
#~ msgstr "Предупреждение для %s"

#~ msgid "Warning on the Purchase Order"
#~ msgstr "Предупреждение при заказе на покупку"

#~ msgid "Warning when Purchasing this Product"
#~ msgstr "Предупреждение при покупке данного продукта"

#~ msgid "close"
#~ msgstr "закрыть"