/************************** namespace for static data **************************/ 
Tine = window.Tine || {};
Tine.__translationData = Tine.__translationData || {};
Tine.__translationData.msgs = Tine.__translationData.msgs || {};
/********************** tine translations of Sales **********************/ 
Tine.__translationData.msgs['./LC_MESSAGES/Sales'] = ({
""
: "Project-Id-Version: Tine 2.0\nPOT-Creation-Date: 2008-05-17 22:12+0100\nPO-Revision-Date: 2020-05-11 11:58+0000\nLast-Translator: Christian Feitl <c.feitl@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"

, "Invoice is cleared already"
: ""

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

, "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."
: ""

, "Following Invoices Found"
: ""

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

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

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

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

, "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."
: ""

, "Unknown Currency Code"
: ""

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

, "Manage Products"
: ""

, "Add, edit and delete products."
: ""

, "Manage Contracts"
: ""

, "Add, edit and delete contracts."
: ""

, "Manage Cost Centers"
: ""

, "Add, edit and delete cost centers."
: ""

, "Manage Customers"
: ""

, "Add, edit and delete customers."
: ""

, "Manage Suppliers"
: ""

, "Add, edit and delete suppliers."
: ""

, "manage invoices"
: "управление счетами"

, "Add, edit and delete invoices."
: ""

, "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 changing the number of an order confirmation during the update."
: ""

, "Set number of invoices"
: ""

, "Allow to set the number of an invoice."
: ""

, "CSV all data"
: ""

, "Invoice Timesheet"
: ""

, "CLEARED"
: ""

, "INVOICE"
: ""

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

, "Boilerplate, Boilerplates"
: [
  ""
 ,""
 ,""
 ,""

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

, "You have to set a customer!"
: ""

, "GENDER_Customer"
: ""

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

]
, "Customer Number"
: "Номер клиента"

, "Name"
: "Название"

, "Name shorthand"
: ""

, "Web"
: "Сайт"

, "Description"
: "Описание"

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

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

, "VAT ID"
: ""

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

, "Currency"
: "Валюта"

, "Currency Translation Rate"
: "Курс валюты"

, "Discount (%)"
: "Скидка (%)"

, "Delivery Addresses"
: "Адреса доставки"

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

, "GENDER_Supplier"
: ""

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

]
, "Supplier Number"
: "Номер поставщика"

, "Prefix"
: ""

, "Additional Prefix"
: ""

, "Street"
: "Улица"

, "Postalcode"
: "Почтовый индекс"

, "Locality"
: "Местонахождение"

, "Region"
: "Область"

, "Country"
: "Страна"

, "Postbox"
: ""

, "GENDER_Contract"
: ""

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

]
, "Products"
: ""

, "Number"
: "Число"

, "Title"
: "Заголовок"

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

, "Start Date"
: "Дата начала"

, "End Date"
: "Дата окончания"

, "Lead Cost Center"
: ""

, "Merge"
: ""

, "Responsible"
: "Ответственный"

, "Partner"
: "Партнёр"

, "Time Account"
: "Временный счет"

, "GENDER_Offer"
: ""

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

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

]
, "Position, Positions"
: [
  ""
 ,""
 ,""
 ,""

]
, "GENDER_Position"
: ""

, "Type"
: "Тип"

, "Pos."
: ""

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

]
, "Grouping"
: ""

, "Sorting"
: ""

, "Product / Service"
: ""

, "Quantity"
: "Количество"

, "Use Actual Quantity"
: ""

, "Unit"
: ""

, "Unit Price"
: ""

, "Price"
: ""

, "Position Discount Type"
: ""

, "Position Discount Percentage"
: ""

, "Position Discount Sum"
: ""

, "Net price"
: ""

, "Sales Tax Rate"
: ""

, "Sales Tax"
: ""

, "Gross Price"
: ""

, "Cost Bearer"
: ""

, "Costcenter"
: ""

, "GENDER_Invoice"
: ""

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

]
, "Invoice Number"
: "Номер счёта"

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

]
, "Date"
: "Дата"

, "Interval Begins"
: "Период начинается"

, "Interval Ends"
: "Период заканчивается"

, "Credit Term"
: "Срок оплаты"

, "Cost Center"
: ""

, "Cleared"
: "Просчитано"

, "Price Net"
: ""

, "Taxes (VAT)"
: ""

, "Price Gross"
: ""

, "Inventory Change"
: ""

, "Positions"
: ""

, "Reversal Invoice"
: ""

, "Invoice Item"
: ""

, "GENDER_Address"
: ""

, "Language"
: ""

, "Email"
: ""

, "Prefix 1"
: ""

, "Prefix 2"
: ""

, "Prefix 3"
: ""

, "Number Debit"
: ""

, "Billing Interval"
: ""

, "Billing Point"
: ""

, "Piece"
: ""

, "Model"
: ""

, "From"
: ""

, "Until"
: ""

, "Document Category"
: ""

, "GENDER_Subproduct"
: ""

, "Subproduct, Subproducts"
: [
  ""
 ,""
 ,""
 ,""

]
, "Shortcut"
: ""

, "Variable Position Flag"
: ""

, "Amount"
: ""

, "GENDER_Order Confirmation"
: ""

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

]
, "Approver"
: ""

, "Date of invoice"
: "Дата счёта"

, "Due in"
: "Оплата через "

, "Due at"
: ""

, "Payed at"
: "Оплачено"

, "Payment Method"
: ""

, "Discount until"
: "Скидка до"

, "Additional Price Gross"
: ""

, "Total Price"
: "Итоговая цена"

, "Category"
: "Категория"

, "GTIN"
: ""

, "Default Grouping"
: ""

, "Default Sorting"
: ""

, "Purchaseprice"
: ""

, "Salesprice"
: ""

, "Manufacturer"
: "Производитель"

, "Subproducts"
: ""

, "Is Sales Product"
: ""

, "Is active"
: ""

, "Accountable"
: ""

, "Lifespan start"
: ""

, "Lifespan end"
: ""

, "GENDER_Order"
: ""

, "Order, Orders"
: [
  ""
 ,""
 ,""
 ,""

]
, "Status"
: ""

, "Invoice Recipient"
: ""

, "Delivery Recipient"
: ""

, "OR-"
: ""

, "OF-"
: ""

, "Document, Documents"
: [
  ""
 ,""
 ,""
 ,""

]
, "GENDER_Document"
: ""

, "Document Number"
: ""

, "Boilerplates"
: ""

, "Document Date"
: ""

, "Customer Reference"
: ""

, "Recipient"
: ""

, "Reference Person"
: ""

, "Positions Net Sum"
: ""

, "Positions Discount Sum"
: ""

, "Invoice Discount Type"
: ""

, "Invoice Discount Percentage"
: ""

, "Invoice Discount Sum"
: ""

, "Net Sum"
: ""

, "Sales Tax by Rate"
: ""

, "Gross Sum"
: ""

, "Internal Note"
: ""

, "Proforma Number"
: ""

, "PI-"
: ""

, "IN-"
: ""

, "GENDER_Delivery"
: ""

, "Delivery, Deliveries"
: [
  ""
 ,""
 ,""
 ,""

]
, "PD-"
: ""

, "DN-"
: ""

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

]
, "Month"
: "Месяц"

, "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"
: ""

, "Inactive Contracts"
: ""

, "Contracts that have already been terminated"
: ""

, "Active Contracts"
: ""

, "Contracts that are still running"
: ""

, "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 Order Confirmations"
: ""

, "All order confirmation records"
: ""

, "Auto Invoice Contract Interval"
: ""

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

, "Offer Status"
: ""

, "Possible Offer Status"
: ""

, "Draft (unbooked, open)"
: ""

, "Released (booked, open)"
: ""

, "Ordered (booked, closed)"
: ""

, "Rejected (booked, closed)"
: ""

, "Offer Status Transitions"
: ""

, "Possible Offer Status Transitions"
: ""

, "Order Status"
: ""

, "Possible Order Status"
: ""

, "Received (unbooked, open)"
: ""

, "Accepted (booked, open)"
: ""

, "Done (booked, closed)"
: ""

, "Order Status Transitions"
: ""

, "Possible Order Status Transitions"
: ""

, "Delivery Status"
: ""

, "Possible Delivery Status"
: ""

, "Created (unbooked, open)"
: ""

, "Delivery Status Transitions"
: ""

, "Possible Delivery Status Transitions"
: ""

, "Invoice Status"
: ""

, "Possible Invoice Status"
: ""

, "Proforma (unbooked, open)"
: ""

, "Booked (booked, open)"
: ""

, "Shipped (booked, closed)"
: ""

, "Paid (booked, closed)"
: ""

, "Invoice Status Transitions"
: ""

, "Possible Invoice Status Transitions"
: ""

, "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."
: ""

, "Languages Available"
: ""

, "List of languages available in the sales modules."
: ""

, "Invoice Type"
: ""

, "Possible Invoice Types."
: ""

, "Reversal"
: ""

, "Credit"
: "Кредит"

, "Percentage"
: ""

, "Sum"
: ""

, "Document Position Type"
: ""

, "Heading"
: ""

, "Page Break"
: ""

, "Alternative"
: ""

, "Optional"
: ""

, "Standard"
: ""

, "Product Category"
: ""

, "Possible Product Categories."
: ""

, "Default"
: "По-умолчанию"

, "Product Unfold Type"
: ""

, "Shared"
: ""

, "Own"
: ""

, "Product Unit"
: ""

, "Sub-Product Variable Position Flag"
: ""

, "Accounting for the sub-product is variable and each same sub-product gets on own or a common shared position in a document."
: ""

, "None"
: ""

, "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"
: ""

, "Possible Payment Methods."
: ""

, "Bank transfer"
: ""

, "Direct debit"
: ""

, "Cancellation"
: ""

, "Credit card"
: "Кредитная карта"

, "EC card"
: ""

, "Paypal"
: "Paypal"

, "Assets"
: ""

, "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"
: ""

, "Arial"
: ""

, "without customer"
: "без клиента"

, "Interval"
: "Интервал"

, "begin"
: ""

, "end"
: ""

, "Attributes"
: ""

, "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..."
: ""

, "Cancel"
: "Отмена"

, "OK"
: "OK"

, "Bill Contract"
: ""

, "Billing Contract..."
: ""

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

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

, "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}\""

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

, "Core Data"
: ""

, "Accounting"
: ""

, "IBAN"
: "IBAN"

, "BIC"
: "BIC"

, "Postal Address"
: "Почтовый адрес"

, "Miscellaneous"
: ""

, "Enter description"
: "Введите описание"

, "Copy Purchase Invoice"
: ""

, "Add New Purchase Invoice"
: ""

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

, "Due date"
: "Дата оплаты"

, "Sales Tax (percent)"
: ""

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

, "Overdue date"
: "Дата просрочки"

, "Dun date"
: ""

, "Method of payment"
: "Способ оплаты"

, "without order confirmation"
: ""

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

, "Select supplier"
: "Выбрать поставщика"

, "total"
: ""

, "inclusive"
: ""

, "exceeding"
: ""

, "Create timesheet"
: ""

, "Create Reversal Invoice"
: ""

, "Copy Invoice"
: "Копировать счёт"

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

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

, "Positions ({0})"
: ""

, "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."
: ""

, "Generic"
: ""

, "Discount"
: ""

, "Total"
: ""

, "Select customer"
: ""

, "Add New Order Confirmation"
: ""

, "without supplier"
: "без поставщика"

, "Delivery Address"
: "Адрес доставки"

, "Rebilling Invoice..."
: ""

, "Rebill Invoice"
: ""

, "Merge Invoices"
: ""

, "Select invoice"
: "Выберите счёт"

, "Selected  {0}"
: ""

, "Set as accountable"
: ""

, "Choose product for accountable"
: ""

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

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

, "Export Records from these Positions"
: ""

, "Clipboard"
: "Буфер обмена"

, "Print Paper Slip"
: ""

, "Creating {type} Paper Slip"
: ""

, "There where Errors:"
: ""

, "Cannot create { type } paper slip: ({e.code}) { e.message }"
: ""

, "Trac Document { title }"
: ""

, "Expand Positions"
: ""

, "Track Document"
: ""

, "Reversals"
: ""

, "Create { targetRecordName }"
: ""

, "Creating { targetRecordsName }"
: ""

, "Book unbooked { sourceRecordsName }"
: ""

, "Creating followup { targetRecordsName } is allowed for booked { sourceRecordsName } only. Book selected { sourceTypes } now?"
: ""

, "Cannot book { sourceDocument }: ({e.code}) { e.message }"
: ""

, "Cannot create { targetType } from { sourceDocument }: ({e.code}) { e.message }"
: ""

, "Documents Created:"
: ""

, "Confirm Status Change"
: ""

, "Changing this workflow status might not be revertible. Proceed anyway?"
: ""

, "More Boilerplates"
: ""

, "Choose Boilerplate"
: ""

, "Please choose which boilerplate you want to use as { name }"
: ""

, "Existing:"
: ""

, "Applicable:"
: ""

, "Apply postal address"
: ""

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

, "Copy Customer"
: ""

, "Add New Customer"
: ""

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

, "Ok"
: "Ok"

, "without approver"
: ""

, "without contract"
: "без контракта"


















, "Boilerplate"
: ""

, "Customer"
: "Клиент"

, "Supplier"
: ""

, "Contract"
: "Договор"

, "Offer"
: ""

, "Order Confirmation"
: ""

, "Position"
: ""

, "Product"
: "Продукт"

, "Invoice"
: ""

, "Address"
: "Адрес"

, "Subproduct"
: ""

, "Purchase Invoice"
: ""

, "Order"
: ""

, "Document"
: ""

, "Delivery"
: ""

, "Invoice Position"
: ""

}); 
/********************** translation loaded flag **********************/ 
Tine.__translationData.__isLoaded = true; 
