/************************** 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"

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

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

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

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

, "Number"
: "Число"

, "Title"
: "Заголовок"

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

]
, "Description"
: "Описание"

, "Enter description"
: "Введите описание"

, "Approver"
: ""

, "without approver"
: ""

, "Select invoice"
: "Выберите счёт"

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

]
, "Invoice Number"
: "Номер счёта"

, "Date"
: "Дата"

, "Type"
: "Тип"

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

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

, "Miscellaneous"
: ""

, "Credit Term"
: "Срок оплаты"

, "Cleared"
: "Просчитано"

, "Price Net"
: ""

, "Taxes (VAT)"
: ""

, "Total Price"
: "Итоговая цена"

, "Add New Order Confirmation"
: ""

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

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

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

, "Select supplier"
: "Выбрать поставщика"

, "Core Data"
: ""

, "Supplier Number"
: "Номер поставщика"

, "Name"
: "Название"

, "Web"
: "Сайт"

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

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

, "Accounting"
: ""

, "IBAN"
: "IBAN"

, "BIC"
: "BIC"

, "VAT ID"
: ""

, "Currency"
: "Валюта"

, "Currency Translation Rate"
: "Курс валюты"

, "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}\""

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

, "Postal Address"
: "Почтовый адрес"

, "Email"
: ""

, "Street"
: "Улица"

, "Postbox"
: ""

, "Postalcode"
: "Почтовый индекс"

, "Locality"
: "Местонахождение"

, "Region"
: "Область"

, "Country"
: "Страна"

, "Prefix"
: ""

, "Additional Prefix"
: ""

, "Cancel"
: "Отмена"

, "Ok"
: "Ok"

, "Selected  {0}"
: ""

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

, "Price Gross"
: ""

, "Export Records from these Positions"
: ""

, "Select customer"
: ""

, "Customer Number"
: "Номер клиента"

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

]
, "without order confirmation"
: ""

, "Bill Contract"
: ""

, "Billing Contract..."
: ""

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

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

, "Set as accountable"
: ""

, "Choose product for accountable"
: ""

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

, "Positions"
: ""

, "Start Date"
: "Дата начала"

, "End Date"
: "Дата окончания"

, "Lead Cost Center"
: ""

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

, "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:"
: ""

, "Track Document"
: ""

, "Print Paper Slip"
: ""

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

, "There where Errors:"
: ""

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

, "Send by E-Mail"
: ""

, "Trac Document { title }"
: ""

, "Expand Positions"
: ""

, "Reversal"
: ""

, "Reversals"
: ""

, "Create { targetRecordName }"
: ""

, "Creating { targetRecordsName }"
: ""

, "Book unbooked { sourceRecordsName }"
: ""

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

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

, "Nothing to do"
: ""

, "{ document } has no open positions left."
: ""

, "Choose { sourceRecordsName }"
: ""

, "Please choose which { sourceRecordsName } should be included in shared { targetRecordName }"
: ""

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

, "Documents Created:"
: ""

, "without customer"
: "без клиента"

, "without contract"
: "без контракта"

, "Copy Customer"
: ""

, "Add New Customer"
: ""

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

, "Discount (%)"
: "Скидка (%)"

, "Name shorthand"
: ""

, "Language"
: ""

, "Prefix 1"
: ""

, "Prefix 2"
: ""

, "Prefix 3"
: ""

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

]
, "Quantity"
: "Количество"

, "Interval"
: "Интервал"

, "Billing Point"
: ""

, "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..."
: ""

, "OK"
: "OK"

, "Apply postal address"
: ""

, "Number Debit"
: ""

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

]
, "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"
: ""

, "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 supplier"
: "без поставщика"

, "Clipboard"
: "Буфер обмена"

, "Products"
: ""

, "Delivery Address"
: "Адрес доставки"

, "Delivery Addresses"
: "Адреса доставки"

, "Generic"
: ""

, "Price"
: ""

, "Discount"
: ""

, "Total"
: ""

, "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."
: ""

, "Inventory Change"
: ""

, "Interval Begins"
: "Период начинается"

, "Interval Ends"
: "Период заканчивается"

, "Rebilling Invoice..."
: ""

, "Rebill Invoice"
: ""

, "Merge Invoices"
: ""

, "Arial"
: ""

, "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 supplier 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."
: ""

, "Followup Status"
: ""

, "Possible Followup Status"
: ""

, "None"
: ""

, "Partially"
: ""

, "Completed"
: ""

, "Reversal Status"
: ""

, "Possible Reversal Status"
: ""

, "Not reversed"
: ""

, "Partially reversed"
: ""

, "Reversed"
: ""

, "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."
: ""

, "Credit"
: "Кредит"

, "Invoice Discount Type"
: ""

, "Percentage"
: ""

, "Sum"
: ""

, "Document Position Type"
: ""

, "Heading"
: ""

, "Page Break"
: ""

, "Alternative"
: ""

, "Optional"
: ""

, "Document Category"
: ""

, "Standard"
: ""

, "Product Category"
: ""

, "Possible Product Categories."
: ""

, "Default"
: "По-умолчанию"

, "Product Unfold Type"
: ""

, "Shared"
: ""

, "Own"
: ""

, "Product Unit"
: ""

, "Piece"
: ""

, "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."
: ""

, "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"

, "Assets"
: ""

, "Invoice Cleared"
: ""

, "Possible Invoice Cleared States."
: ""

, "to clear"
: "очистить"

, "cleared"
: "очищено"

, "Enabled Features"
: ""

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

, "Invoices Module"
: ""

, "Offers Module"
: ""

, "Legacy Offers"
: ""

, "Order Confirmations Module"
: ""

, "Suppliers Module"
: "Модуль управления поставщиками"

, "Purchase Invoice Module"
: ""

, "Legacy (non-document) Offers)"
: ""

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

, "GENDER_Order Confirmation"
: ""

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

]
, "Month"
: "Месяц"

, "Unit"
: ""

, "GENDER_Offer"
: ""

, "Category"
: "Категория"

, "GTIN"
: ""

, "Shortcut"
: ""

, "Default Grouping"
: ""

, "Default Sorting"
: ""

, "Purchaseprice"
: ""

, "Salesprice"
: ""

, "Sales Tax Rate"
: ""

, "Manufacturer"
: "Производитель"

, "Subproducts"
: ""

, "Is Sales Product"
: ""

, "Is active"
: ""

, "Accountable"
: ""

, "Lifespan start"
: ""

, "Lifespan end"
: ""

, "Costcenter"
: ""

, "Cost Bearer"
: ""

, "GENDER_Subproduct"
: ""

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

]
, "Variable Position Flag"
: ""

, "Amount"
: ""

, "Sorting"
: ""

, "GENDER_Address"
: ""

, "Invoice Item"
: ""

, "Billing Interval"
: ""

, "Status"
: ""

, "Order Created"
: ""

, "Order Booked"
: ""

, "OF-"
: ""

, "GENDER_Order"
: ""

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

]
, "Delivery Created"
: ""

, "Delivery Booked"
: ""

, "Invoice Created"
: ""

, "Invoice Booked"
: ""

, "Invoice Recipient"
: ""

, "Delivery Recipient"
: ""

, "Shared Delivery"
: ""

, "Shared Invoice"
: ""

, "OR-"
: ""

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

]
, "GENDER_Document"
: ""

, "Document Number"
: ""

, "Boilerplates"
: ""

, "Document Date"
: ""

, "Customer Reference"
: ""

, "Recipient"
: ""

, "Reference Person"
: ""

, "Positions Net Sum"
: ""

, "Positions Discount Sum"
: ""

, "Invoice Discount Percentage"
: ""

, "Invoice Discount Sum"
: ""

, "Net Sum"
: ""

, "Sales Tax"
: ""

, "Sales Tax by Rate"
: ""

, "Gross Sum"
: ""

, "Cost Center"
: ""

, "Internal Note"
: ""

, "GENDER_Delivery"
: ""

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

]
, "Proforma Number"
: ""

, "PD-"
: ""

, "Shared Document"
: ""

, "DN-"
: ""

, "GENDER_Invoice"
: ""

, "PI-"
: ""

, "IN-"
: ""

, "GENDER_Customer"
: ""

, "Reversal Invoice"
: ""

, "GENDER_Supplier"
: ""

, "Model"
: ""

, "From"
: ""

, "Until"
: ""

, "Due at"
: ""

, "GENDER_Contract"
: ""

, "Merge"
: ""

, "Responsible"
: "Ответственный"

, "Partner"
: "Партнёр"

, "Time Account"
: "Временный счет"

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

]
, "GENDER_Position"
: ""

, "Pos."
: ""

, "Grouping"
: ""

, "Product / Service"
: ""

, "Use Actual Quantity"
: ""

, "Unit Price"
: ""

, "Position Discount Type"
: ""

, "Position Discount Percentage"
: ""

, "Position Discount Sum"
: ""

, "Net price"
: ""

, "Gross Price"
: ""

, "CLEARED"
: ""

, "INVOICE"
: ""

, "Excel all data"
: ""

, "Invoice Timesheet"
: ""

, "CSV all data"
: ""

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

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

, "Invoice is cleared already"
: ""

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

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

, "Following Invoices Found"
: ""

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

, "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."
: ""

, "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."
: ""

, "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."
: ""


















, "Boilerplate"
: ""

, "Customer"
: "Клиент"

, "Invoice"
: ""

, "Supplier"
: ""

, "Contract"
: "Договор"

, "Offer"
: ""

, "Order Confirmation"
: ""

, "Product"
: "Продукт"

, "Address"
: "Адрес"

, "Purchase Invoice"
: ""

, "Invoice Position"
: ""

, "Subproduct"
: ""

, "Order"
: ""

, "Document"
: ""

, "Delivery"
: ""

, "Position"
: ""

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