975 lines
22 KiB
Plaintext
975 lines
22 KiB
Plaintext
# Translation of OpenERP Server.
|
||
# This file contains the translation of the following modules:
|
||
# * point_of_sale
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||
"PO-Revision-Date: 2010-05-30 08:32+0000\n"
|
||
"Last-Translator: g0nz1k12 <Unknown>\n"
|
||
"Language-Team: \n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: 8bit\n"
|
||
"X-Launchpad-Export-Date: 2010-06-22 03:59+0000\n"
|
||
"X-Generator: Launchpad (build Unknown)\n"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Total paid"
|
||
msgstr "Всего уплачено"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Qty of product"
|
||
msgstr "кол-во продукции"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Set to draft"
|
||
msgstr "Установить в 'Черновик'"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
|
||
msgid "transaction for the pos"
|
||
msgstr "проводка для кассового терминала"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.discount,init:0
|
||
#: rml:pos.receipt:0
|
||
msgid "Discount :"
|
||
msgstr "Скидка"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.payment,ask_pay,payment_nb:0
|
||
msgid "Piece number"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:ir.actions.act_window:0
|
||
msgid "Invalid model name in the action definition."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,name:0
|
||
msgid "Order Description"
|
||
msgstr "Описание заказа"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
|
||
msgid "Scan Product"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Document"
|
||
msgstr "Документ"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.add_product,init:0
|
||
msgid "Add product :"
|
||
msgstr "Добавить продукцию"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.lines:0
|
||
msgid "Net Total"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
|
||
msgid "Orders of the day"
|
||
msgstr "Заказы дня"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
|
||
msgid "Sales (summary)"
|
||
msgstr "Продажи (обзор)"
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.order,user_id:0
|
||
msgid "This is the logged in user (not necessarily the salesman)."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.sale.get,init:0
|
||
msgid "Select an Open Sale Order"
|
||
msgstr "Выберите открытый заказ"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.lines:0
|
||
msgid "Company"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.receipt:0
|
||
msgid ","
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
|
||
msgid "Details of Sales"
|
||
msgstr "Подробности продаж"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Base"
|
||
msgstr "Основной"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.scan_product,init:0
|
||
msgid "Scan product"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Подитог"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Partner Ref."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.receipt:0
|
||
msgid "Tel : + 32 (0) 2 231 04 35"
|
||
msgstr "Тел : + 32 (0) 2 231 04 35"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,name:0
|
||
msgid "Line Description"
|
||
msgstr "Описание позиции"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,shop_id:0
|
||
msgid "Shop"
|
||
msgstr "Магазин"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.refund_order,init,refund_n_quit:0
|
||
msgid "Ok"
|
||
msgstr "ОК"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:pos.order,note:0
|
||
msgid "Notes"
|
||
msgstr "Примечания"
|
||
|
||
#. module: point_of_sale
|
||
#: field:stock.picking,pos_order:0
|
||
msgid "Pos order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Detail of Sales"
|
||
msgstr "Подроюности продаж"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
#: rml:pos.lines:0
|
||
#: field:pos.order,amount_tax:0
|
||
msgid "Taxes"
|
||
msgstr "Налоги"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
|
||
msgid "Sale line"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.lines:0
|
||
msgid "No. Of Articles"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,code:0
|
||
#: rml:pos.details:0
|
||
msgid "Code"
|
||
msgstr "Код"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_validity:0
|
||
#: wizard_field:pos.refund_order,init,date_validity:0
|
||
msgid "Validity Date"
|
||
msgstr "Действителен до"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:pos.order,pickings:0
|
||
msgid "Picking"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.lines:0
|
||
msgid "VAT"
|
||
msgstr "НДС"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.wizard,name:point_of_sale.pos_refund
|
||
msgid "Refund Orders"
|
||
msgstr "Возврат по заказам"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,last_out_picking:0
|
||
msgid "Last Output Picking"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.config.journal,init:0
|
||
msgid "Select default journals"
|
||
msgstr "Выбрать книгу по умолчанию"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.receipt:0
|
||
msgid "Qty"
|
||
msgstr "Кол-во"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,user_id:0
|
||
msgid "Logged in User"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
msgid "VAT(%)"
|
||
msgstr "НДС(%)"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Tax"
|
||
msgstr "Налог"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.transaction.pos:0
|
||
msgid "Total Transaction"
|
||
msgstr "Итоговая транзакция"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
msgid "Disc"
|
||
msgstr "Скидка"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
#: rml:pos.receipt:0
|
||
msgid "Fax :"
|
||
msgstr "Факс :"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.scan_product,init:0
|
||
msgid "Scan Barcode"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Партнер"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,payments:0
|
||
msgid "Order Payments"
|
||
msgstr "Платежи по заказу"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.receipt:0
|
||
msgid "Date :"
|
||
msgstr "Дата :"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Ma_ke Payment"
|
||
msgstr "Провести платеж"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
|
||
#: wizard_button:pos.sale.get,init,set:0
|
||
msgid "Confirm"
|
||
msgstr "Подтвердить"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "POS Orders"
|
||
msgstr "Заказы кассового терминала"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.lines:0
|
||
msgid "Disc. (%)"
|
||
msgstr "Скидка (%)"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Sales total"
|
||
msgstr "Итог продаж"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Счета поставщиков"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,state:0
|
||
msgid "State"
|
||
msgstr "Состояние"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "Sum of subtotals"
|
||
msgstr "Сумма подитогов"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.payment,ask_pay,payment_date:0
|
||
msgid "Payment date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.payment,ask_pay,payment_name:0
|
||
msgid "Payment name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,lines:0
|
||
msgid "Order Lines"
|
||
msgstr "Позиции заказа"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Disc.(%)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
|
||
msgid "Point Of Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,create_date:0
|
||
msgid "Creation Date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "Проформа"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr "Отчетность"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.transaction.pos:0
|
||
msgid "POS "
|
||
msgstr "Кассовый терминал "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config_journal
|
||
msgid "Point of Sale journal configuration."
|
||
msgstr "Книга настроек точки продаж."
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.receipt:0
|
||
msgid "Total :"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.config.journal,init,default_journal:0
|
||
msgid "Default journal"
|
||
msgstr "Книга по умолчанию"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,account_receivable:0
|
||
msgid "Default Receivable"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
|
||
msgid "Get From Order"
|
||
msgstr "Взять из заказа"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_config
|
||
msgid "Configuration"
|
||
msgstr "Настройки"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
#: rml:pos.lines:0
|
||
#: field:pos.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Цена за ед."
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:ir.ui.view:0
|
||
msgid "Invalid XML for View Architecture!"
|
||
msgstr "Неправильный XML для просмотра архитектуры!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
|
||
msgid "POS Lines of the day"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,nb_print:0
|
||
msgid "Number of Print"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
|
||
msgid "Default journals"
|
||
msgstr "Книги по умолчанию"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Draft Invoice"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,discount:0
|
||
msgid "Discount (%)"
|
||
msgstr "Скидка (%)"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Fiscal Position Remark :"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
|
||
msgid "Add products"
|
||
msgstr "Добавить продукцию"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "Total qty"
|
||
msgstr "Общее кол-во"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
|
||
msgid "POS Lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Sales Order POS"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.config.journal,init,set_default_journal:0
|
||
msgid "Define default journals"
|
||
msgstr "Определить книги по умолчанию"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
msgid "Point of Sale"
|
||
msgstr "Точка продаж"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,salesman_id:0
|
||
msgid "Salesman"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: selection:pos.order,state:0
|
||
msgid "Invoiced"
|
||
msgstr "Выставлен счет"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.config.journal,init,default_journal_rebate:0
|
||
msgid "Default rebate journal"
|
||
msgstr "Книга скидок по умолчанию"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
|
||
msgid "Wizard default journals"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Total of the day"
|
||
msgstr "Итоги дня"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.scan_product,init,add:0
|
||
msgid "Add"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
msgid "Draft"
|
||
msgstr "Черновик"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
msgid "Paid"
|
||
msgstr "Оплачено"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "VAT :"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Order lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.receipt:0
|
||
msgid "E-mail :"
|
||
msgstr "Эл. почта:"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Total invoiced"
|
||
msgstr "Сумма счета"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
|
||
msgid "Sales of the day"
|
||
msgstr "Продажи дня"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,amount_paid:0
|
||
#: field:pos.order,amount_return:0
|
||
msgid "unknown"
|
||
msgstr "неизвестен"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Order line"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.wizard,name:point_of_sale.pos_discount
|
||
msgid "Discount"
|
||
msgstr "Скидка"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,user_id:0
|
||
msgid "User"
|
||
msgstr "Пользователь"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.payment,payment_date:0
|
||
msgid "Payment Date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.payment,payment_name:0
|
||
msgid "Payment Name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: field:report.transaction.pos,date_create:0
|
||
msgid "Date"
|
||
msgstr "Дата"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
|
||
msgid "Sales by user"
|
||
msgstr "Продажи по пользователям"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.add_product,init,add:0
|
||
#: view:pos.order:0
|
||
msgid "_Add product"
|
||
msgstr "Добавить продукцию"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.receipt:0
|
||
msgid ":"
|
||
msgstr ":"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Period:"
|
||
msgstr "Период:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
|
||
msgid "All the sales"
|
||
msgstr "Все пролажи"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Compute"
|
||
msgstr "Вычислить"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Total:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Summary"
|
||
msgstr "Обзор"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Create _Invoice"
|
||
msgstr "Создать счет"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.add_product,init,quantity:0
|
||
#: rml:pos.invoice:0
|
||
#: rml:pos.lines:0
|
||
#: field:pos.order.line,qty:0
|
||
msgid "Quantity"
|
||
msgstr "Количество"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Refund"
|
||
msgstr "Возвраты"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Mode of payment"
|
||
msgstr "Режим оплаты"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.payment,ask_pay,add_pay:0
|
||
msgid "Ma_ke payment"
|
||
msgstr "Провести платеж"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.discount,init,apply_discount:0
|
||
msgid "Apply Discount"
|
||
msgstr "Применить скидку"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr "Каталог"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.discount,init,discount:0
|
||
msgid "Discount percentage"
|
||
msgstr "Процент скидки"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
|
||
msgid "Receipt"
|
||
msgstr "Чек"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.refund_order,init:0
|
||
msgid "Refund order :"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,no_trans:0
|
||
msgid "Number of Transaction"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Net Total:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Other"
|
||
msgstr "Прочие"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
msgid "Done"
|
||
msgstr "Выполнено"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
|
||
#: rml:pos.invoice:0
|
||
#: field:pos.order,invoice_id:0
|
||
#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
|
||
#: field:report.transaction.pos,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Счет"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.add_product,init,end:0
|
||
#: wizard_button:pos.config.journal,init,end:0
|
||
#: wizard_button:pos.discount,init,end:0
|
||
#: view:pos.order:0
|
||
#: selection:pos.order,state:0
|
||
#: wizard_button:pos.payment,ask_pay,end:0
|
||
#: wizard_button:pos.refund_order,init,end:0
|
||
#: wizard_button:pos.sale.get,init,end:0
|
||
#: wizard_button:pos.scan_product,init,end:0
|
||
msgid "Cancel"
|
||
msgstr "Отмена"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Close"
|
||
msgstr "Закрыть"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Order lines"
|
||
msgstr "Позиции заказа"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,order_id:0
|
||
#: field:pos.payment,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Ссылка на заказ"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.payment,ask_pay:0
|
||
msgid "Add payment :"
|
||
msgstr "Добавить платеж"
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:ir.model:0
|
||
msgid ""
|
||
"The Object name must start with x_ and not contain any special character !"
|
||
msgstr ""
|
||
"Название объекта должно начинаться с x_ и не должно содержать специальных "
|
||
"символов !"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment
|
||
msgid "Pos Payment"
|
||
msgstr "Платеж кассового терминала"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Total discount"
|
||
msgstr "Всего скидка"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,invoice_wanted:0
|
||
msgid "Create Invoice"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.refund_order,init:0
|
||
msgid "Refund "
|
||
msgstr "Возврат "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
||
msgid "Lines of Point of Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "Налоги:"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "Amount total"
|
||
msgstr "Общая сумма"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.add_product,init,product:0
|
||
#: rml:pos.details:0
|
||
#: field:pos.order.line,product_id:0
|
||
msgid "Product"
|
||
msgstr "Продукция"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Invoicing"
|
||
msgstr "Выставление счетов"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,journal_id:0
|
||
#: field:pos.order,sale_journal:0
|
||
#: wizard_field:pos.payment,ask_pay,journal:0
|
||
#: field:pos.payment,journal_id:0
|
||
#: field:report.transaction.pos,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Книга"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.scan_product,init,gencod:0
|
||
msgid "Barcode"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Canceled Invoice"
|
||
msgstr "Отмененный счет"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.transaction.pos:0
|
||
msgid "POS"
|
||
msgstr "Кассовый терминал"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
|
||
msgid "Pos Lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.payment,payment_nb:0
|
||
msgid "Piece Number"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.config.journal,init,default_journal_gift:0
|
||
msgid "Default gift journal"
|
||
msgstr "Книга подарков по умолчанию"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.wizard,name:point_of_sale.pos_payment
|
||
#: view:pos.order:0
|
||
msgid "Payment"
|
||
msgstr "Платеж"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
|
||
msgid "All orders"
|
||
msgstr "Все заказы"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.sale.get,init,picking_id:0
|
||
msgid "Sale Order"
|
||
msgstr "Заказ"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
|
||
msgid "Sales of the month"
|
||
msgstr "Продажи месяца"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "D_iscount"
|
||
msgstr "Скидка"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Дата заказа"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Payments"
|
||
msgstr "Платежи"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Supplier Refund"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,name:0
|
||
#: rml:pos.invoice:0
|
||
#: rml:pos.lines:0
|
||
#: field:pos.payment,name:0
|
||
#: rml:pos.receipt:0
|
||
msgid "Description"
|
||
msgstr "Описание"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,account_move:0
|
||
msgid "Account Entry"
|
||
msgstr "Проводка по счету"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.payment,ask_pay,payment_id:0
|
||
#: field:pos.payment,payment_id:0
|
||
msgid "Payment Term"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
#: field:pos.payment,amount:0
|
||
#: wizard_field:pos.payment,ask_pay,amount:0
|
||
#: field:report.transaction.pos,amount:0
|
||
msgid "Amount"
|
||
msgstr "Сумма"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Actions"
|
||
msgstr "Действия"
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.order,salesman_id:0
|
||
msgid "This is the salesman actually making the order."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Mode of Taxes"
|
||
msgstr "Режим налогов"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Print Date:"
|
||
msgstr "Дата печати:"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Company:"
|
||
msgstr "Организация:"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.lines:0
|
||
msgid "Print Date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.receipt:0
|
||
msgid "OPERATION N° :"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.lines:0
|
||
#: field:pos.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Всего"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.invoice:0
|
||
#: rml:pos.lines:0
|
||
#: rml:pos.receipt:0
|
||
msgid "Price"
|
||
msgstr "Цена"
|