/********************** tine translations of Sales**********************/ 
Locale.Gettext.prototype._msgs['./LC_MESSAGES/Sales'] = new Locale.Gettext.PO(({
""
: "Project-Id-Version: Tine 2.0\nPOT-Creation-Date: 2008-05-17 22:12+0100\nPO-Revision-Date: 2016-03-15 09:57+0000\nLast-Translator: sstamer <s.stamer@metaways.de>\nLanguage-Team: Russian (http://www.transifex.com/tine20/tine20/language/ru/)\nLanguage: ru\nMIME-Version: 1.0\nContent-Type: text/plain; charset=UTF-8\nContent-Transfer-Encoding: 8bit\nPlural-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);\nX-Poedit-Country: GB\nX-Poedit-Language: en\nX-Poedit-SourceCharset: utf-8\n"

, "Please use a decimal number here!"
: "Пожалуйста, используйте десятичные цифры!"

, "Products"
: ""

, "Number"
: "Число"

, "Title"
: "Заголовок"

, "Customer, Customers"
: [
  "Клиент"
 ,"Клиента"
 ,"Клиентов"
 ,"Клиенты"

]
, "Billing Address"
: "Адрес для выставления счетов"

, "Start Date"
: "Дата начала"

, "End Date"
: "Дата окончания"

, "Contact Person (external)"
: "Контактное лицо (внешнее)"

, "Contact Person (internal)"
: "Контактное лицо (внутреннее)"

, "Lead Cost Center"
: ""

, "Description"
: "Описание"

, "Enter description..."
: "Ввести описание..."

, "Select invoice"
: "Выберите счёт"

, "Invoice, Invoices"
: [
  ""
 ,""
 ,""
 ,""

]
, "Invoice Number"
: "Номер счёта"

, "Date"
: "Дата"

, "Type"
: "Тип"

, "Contract, Contracts"
: [
  "Договор"
 ,"Договора"
 ,"Договоров"
 ,"Договоров"

]
, "Miscellaneous"
: ""

, "Credit Term"
: "Срок оплаты"

, "Cleared"
: "Просчитано"

, "Price Net"
: ""

, "Price Tax"
: ""

, "Price Gross"
: ""

, "without customer"
: "без клиента"

, "without internal contact person"
: ""

, "Add New Offer"
: "Добавить новое предложение"

, "Enter description"
: "Введите описание"

, "Export Records from these Positions"
: ""

, "Billing Addresses"
: "Адреса для выставления счетов"

, "Bill Contract"
: ""

, "Billing Contract..."
: ""

, "Bill Contract \"{0} - {1}\""
: ""

, "Select the date to generate the bill for"
: ""

, "Add New Division"
: "Добавить новое подразделение"

, "Add New Order Confirmation"
: ""

, "Offer, Offers"
: [
  ""
 ,""
 ,""
 ,""

]
, "Cancel"
: "Отмена"

, "Ok"
: "Ok"

, "OK"
: "OK"

, "Loading..."
: "Загрузка..."

, "Euro (€)"
: "Евро (€)"

, "Either street or postbox is required!"
: ""

, "Only numbers are allowed!"
: ""

, "Copy Customer"
: ""

, "Add New Customer"
: ""

, "Edit Customer \"{0}\""
: ""

, "Copy address to the clipboard"
: "Скопировать адрес в буфер обмена"

, "Core Data"
: ""

, "Customer Number"
: "Номер клиента"

, "Name"
: "Название"

, "Accounting"
: ""

, "VAT No."
: ""

, "Credit Term (days)"
: "Срок оплаты (дней)"

, "Currency"
: "Валюта"

, "Currency Translation Rate"
: "Курс валюты"

, "IBAN"
: "IBAN"

, "BIC"
: "BIC"

, "Discount (%)"
: "Скидка (%)"

, "Postal Address"
: "Почтовый адрес"

, "Street"
: "Улица"

, "Postbox"
: ""

, "Postalcode"
: "Почтовый индекс"

, "Locality"
: "Местонахождение"

, "Region"
: "Область"

, "Country"
: "Страна"

, "Prefix"
: ""

, "Additional Prefix"
: ""

, "Web"
: "Сайт"

, "without external contact person"
: "без внешнего контактного лица"

, "Either postalcode or postbox is required!"
: "Необходимо указать почтовый индекс или почтовый ящик!"

, "Copy Supplier"
: "Копировать поставщика"

, "Add New Supplier"
: "Добавить нового поставщика"

, "Edit Supplier \"{0}\""
: "Редактировать поставщика \"{0}\""

, "Supplier, Suppliers"
: [
  ""
 ,""
 ,""
 ,""

]
, "Supplier Number"
: "Номер поставщика"

, "Product, Products"
: [
  "Продукт"
 ,"Продукты"
 ,"Продукты"
 ,"Продукты"

]
, "Quantity"
: "Количество"

, "Interval"
: "Интервал"

, "Billing Point"
: ""

, "begin"
: ""

, "end"
: ""

, "Last Autobill"
: ""

, "Creation Time"
: "Дата создания"

, "Created By"
: "Создано"

, "Last Modified Time"
: "Дата последнего изменения"

, "Last Modified By"
: ""

, "Edit Attributes"
: ""

, "Attribute"
: ""

, "Value"
: ""

, "Add a New Value..."
: ""

, "Remark"
: "Примечание"

, "Approver"
: ""

, "without approver"
: ""

, "Add New Cost Center"
: ""

, "Delivery Address"
: "Адрес доставки"

, "Delivery Addresses"
: "Адреса доставки"

, "Order Confirmation, Order Confirmations"
: [
  ""
 ,""
 ,""
 ,""

]
, "without order confirmation"
: ""

, "Add New Product"
: "Добавить новый продукт"

, "Product Number"
: ""

, "GTIN"
: ""

, "Category"
: "Категория"

, "Manufacturer"
: "Производитель"

, "Purchaseprice"
: ""

, "Salesprice"
: ""

, "Lifespan start"
: ""

, "Lifespan end"
: ""

, "Accountable"
: ""

, "Select customer"
: ""

, "Clipboard"
: "Буфер обмена"

, "Edit {0} \"{1}\""
: "Редактировать {0} \"{1}\""

, "Add new Billing Address"
: ""

, "Add new Delivery Address"
: ""

, "Apply postal address"
: ""

, "Number Debit"
: ""

, "Address, Addresss"
: [
  "Адрес"
 ,"Адреса"
 ,"Адресов"
 ,"Адреса"

]
, "Select supplier"
: "Выбрать поставщика"

, "Rebilling Invoice..."
: ""

, "Create Reversal Invoice"
: ""

, "Rebill Invoice"
: ""

, "Merge Invoices"
: ""

, "Copy Purchase Invoice"
: ""

, "Add New Purchase Invoice"
: ""

, "Edit Purchase Invoice \"{0}\""
: ""

, "Date of invoice"
: "Дата счёта"

, "Due in"
: "Оплата через "

, "Due date"
: "Дата оплаты"

, "Additional Price Gross"
: ""

, "Total Price"
: "Итоговая цена"

, "Sales Tax (percent)"
: ""

, "Purchase Invoice, Purchase Invoices"
: [
  ""
 ,""
 ,""
 ,""

]
, "automatically set..."
: "автоматически установлено..."

, "Overdue date"
: "Дата просрочки"

, "Discount until"
: "Скидка до"

, "Dun date"
: ""

, "Payed at"
: "Оплачено"

, "Method of payment"
: "Способ оплаты"

, "without Cost Center"
: ""

, "Copy Invoice"
: "Копировать счёт"

, "Add New Invoice"
: "Добавить новый счёт"

, "Edit Invoice \"{0}\""
: ""

, "Positions"
: ""

, "No customer assigned"
: "Не указан клиент"

, "The selected contract doesn't have a customer assigned, yet. Add a customer to the contract with the contract edit dialog."
: ""

, "No cost center assigned"
: ""

, "The selected contract doesn't have a cost center assigned, yet. Add a cost center to the contract with the contract edit dialog."
: ""

, "Inventory Change"
: ""

, "Interval Begins"
: "Период начинается"

, "Interval Ends"
: "Период заканчивается"

, "without contract"
: "без контракта"

, "without supplier"
: "без поставщика"

, "The number you have tried to set is already in use!"
: "Число, которое вы пытались установить, уже используется!"

, "Auto Invoice Contract Interval"
: ""

, "Sets the biggest interval, contracts will be billed."
: ""

, "Ignore Billables Before Date"
: ""

, "Sets the date billables will be ignored before."
: ""

, "Contract Number Creation"
: "Создание номера контракта"

, "Should the contract number be set manually or be auto-created?"
: "Задать номер контракта в ручную или создать автоматически?"

, "automatically"
: "автоматически"

, "manually"
: "в ручную"

, "Contract Number Validation"
: "Проверка номера контракта"

, "The Number can be validated as text or number."
: "Номер должен быть проверен как текст или число"

, "Text"
: "Текст"

, "Own Currency"
: ""

, "The currency defined here is used as default currency in the customerd edit dialog."
: ""

, "Invoice Type"
: ""

, "Possible Invoice Types."
: ""

, "Reversal"
: ""

, "Credit"
: "Кредит"

, "Product Category"
: ""

, "Possible Product Categories."
: ""

, "Default"
: "По-умолчанию"

, "Product Number Creation"
: ""

, "Should the product number be set manually or be auto-created?"
: ""

, "Product Number Validation"
: ""

, "Product Number Prefix"
: ""

, "The prefix of the product number."
: ""

, "Product Number Zero Fill"
: ""

, "Fill the number with leading zero"
: ""

, "Payment Method"
: ""

, "Possible Payment Methods."
: ""

, "Bank transfer"
: ""

, "Direct debit"
: ""

, "Cancellation"
: ""

, "Credit card"
: "Кредитная карта"

, "EC card"
: ""

, "Paypal"
: "Paypal"

, "Invoice Cleared"
: ""

, "Possible Invoice Cleared States."
: ""

, "to clear"
: "очистить"

, "cleared"
: "очищено"

, "Enabled Features"
: ""

, "Enabled Features in Sales Application."
: ""

, "Invoices Module"
: ""

, "Offers Module"
: ""

, "Order Confirmations Module"
: ""

, "Suppliers Module"
: "Модуль управления поставщиками"

, "Purchase Invoice Module"
: ""

, "My Products"
: "Мои продукты"

, "Products created by me"
: ""

, "My Contracts"
: "Мои контракты"

, "Contracts created by myself"
: "Созданные мной контракты"

, "All Customers"
: ""

, "All customer records"
: ""

, "All Offers"
: ""

, "All offer records"
: ""

, "Status"
: "Статус"

, "Cleared In"
: ""

, "All Suppliers"
: "Все поставщики"

, "All supllier records"
: ""

, "All Purchase Imvoices"
: ""

, "All purchase invoices"
: ""

, "All Products"
: "Все продукты"

, "All product records"
: ""

, "All Contracts"
: "Все контакты"

, "All contract records"
: ""

, "All Invoices"
: ""

, "All invoice records"
: ""

, "All Cost Centers"
: ""

, "All costcenter records"
: ""

, "All Divisions"
: ""

, "All division records"
: ""

, "All Order Confirmations"
: ""

, "All order confirmation records"
: ""

, "Products created by myself"
: "Созданные мной продукты"

, "You do not have admin rights on Sales"
: "У вас нет административных прав на Продажи"

, "manage products"
: "управление продуктами"

, "add, edit and delete products"
: "добавление, изменение и удаление продуктов"

, "manage contracts"
: "управление контрактами"

, "add, edit and delete contracts"
: "добавление, изменение и удаление контактов"

, "manage cost centers"
: ""

, "add, edit and delete cost centers"
: ""

, "manage customers"
: "управление клиентами"

, "add, edit and delete customers"
: "добавление, изменение и удаление клиентов"

, "manage suppliers"
: "управление поставщиками"

, "add, edit and delete suppliers"
: "добавление, изменение и удаление поставщиков"

, "manage invoices"
: "управление счетами"

, "add, edit and delete invoices"
: "добавление, изменение и удаление счетов"

, "manage divisions"
: ""

, "add, edit and delete divisions"
: ""

, "manage order confirmations"
: ""

, "add, edit and delete order confirmations"
: ""

, "manage offers"
: ""

, "add, edit and delete offers"
: ""

, "manage purchase invoices"
: ""

, "add, edit and delete purchase invoices"
: ""

, "change number of an order confirmations"
: ""

, "allow to change the number of an order confirmation on update"
: ""

, "set number of invoices"
: ""

, "allow to set the number of an invoice"
: ""

, "CLEARED"
: ""

, "INVOICE"
: ""

, "Cost Center, Cost Centers"
: [
  ""
 ,""
 ,""
 ,""

]
, "Sales Tax"
: ""

, "Reversal Invoice"
: ""

, "Invoice Item"
: ""

, "Invoice Position, Invoice Positions"
: [
  ""
 ,""
 ,""
 ,""

]
, "Month"
: "Месяц"

, "Unit"
: ""

, "Billing Interval"
: ""

, "Piece"
: ""

, "Merge"
: ""

, "Responsible"
: "Ответственный"

, "Partner"
: "Партнёр"

, "Time Account"
: "Временный счет"

, "Division, Divisions"
: [
  "Подразделение"
 ,"Подразделения"
 ,"Подразделения"
 ,"Подразделения"

]
, "Due at"
: ""

, "Payment_method"
: ""

, "Is active"
: ""

, "Invoice is cleared already"
: ""

, "The Invoice you tried to edit is cleared already, so no editing is possible anymore!"
: ""

, "Number duplicate"
: ""

, "The number you tried to use has been taken already. Please use another one leave the field blank to take the next free number."
: ""

, "The Invoice you tried to delete is cleared already, so deleting is not possible anymore!"
: ""

, "Unknown Currency Code"
: ""

, "The Currency Code you tried to use is not valid. Please use a valid Currency Code as defined in ISO 4217."
: ""

, "Following Invoices Found"
: ""

, "There is an invoice for the same contract after this one. Please delete the following invoice(s) before deleting this one!"
: ""

, "No Right to alter the Number"
: ""

, "You are not allowed to alter the number afterwards!"
: ""

, "Address as Billing Address in Use"
: ""

, "The Address you tried to delete is used in one or more contract(s) as Billing Address. Please assign another Billing Address to these contracts or change this one and do not delete."
: ""

, "Name shorthand"
: ""

, "Create timesheet"
: ""

, "Invoice Timesheet"
: ""

, "Export as ..."
: "Экспорт в..."

, "Customer"
: "Клиент"

, "Invoice"
: ""

, "Contract"
: "Договор"

, "Offer"
: ""

, "Supplier"
: ""

, "Product"
: "Продукт"

, "Order Confirmation"
: ""

, "Address"
: "Адрес"

, "Purchase Invoice"
: ""

, "Cost Center"
: ""

, "Invoice Position"
: ""

, "Division"
: "Подразделение"

})); 
