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btm2000.bak /
langs /
ru_RU /
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accountancy.lang
19.33
KB
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admin.lang
210.9
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agenda.lang
9.69
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banks.lang
11.02
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bills.lang
39.48
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bookmarks.lang
1.24
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boxes.lang
5.2
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cashdesk.lang
1.73
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categories.lang
5.93
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commercial.lang
4.3
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companies.lang
23.7
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compta.lang
17.44
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contracts.lang
6.31
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cron.lang
5.4
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deliveries.lang
1.57
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dict.lang
11.36
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donations.lang
2.16
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ecm.lang
3.76
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errors.lang
28.69
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exports.lang
13.32
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externalsite.lang
377
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ftp.lang
1.28
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help.lang
2.74
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holiday.lang
7.81
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hrm.lang
567
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install.lang
27.02
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interventions.lang
4.24
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languages.lang
3.47
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ldap.lang
2.03
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link.lang
728
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loan.lang
1.33
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mailmanspip.lang
2.37
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mails.lang
11.44
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main.lang
42.51
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margins.lang
3.16
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members.lang
15.17
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modulebuilder.lang
8.05
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multicurrency.lang
1.93
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oauth.lang
1.75
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opensurvey.lang
5.11
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orders.lang
8.89
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other.lang
15.48
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paybox.lang
4.11
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paypal.lang
2.69
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printing.lang
2.88
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productbatch.lang
2.25
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products.lang
26.31
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projects.lang
14.73
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propal.lang
5.76
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receiptprinter.lang
1.79
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resource.lang
1.57
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salaries.lang
1.18
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sendings.lang
4.12
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sms.lang
2.47
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stocks.lang
13.29
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stripe.lang
5.05
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supplier_proposal.lang
2.84
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suppliers.lang
2.31
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trips.lang
7.79
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users.lang
7.05
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website.lang
7.77
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withdrawals.lang
7.54
KB
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workflow.lang
2.96
KB
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# Dolibarr language file - Source file is en_US - suppliers Suppliers=Поставщики SuppliersInvoice=Vendor invoice ShowSupplierInvoice=Show Vendor Invoice NewSupplier=Новый поставщик History=История ListOfSuppliers=Список поставщиков ShowSupplier=Show vendor OrderDate=Дата заказа BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price TotalBuyingPriceMinShort=Итог закупочных цен подтоваров TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Для некоторых подтоваров не указана цена AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Этот поставщик ссылок уже связан со ссылкой: %s NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. поставщик Availability=Доступность ExportDataset_fournisseur_1=Vendor invoices list and invoice lines ExportDataset_fournisseur_2=Vendor invoices and payments ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Утвердить этот заказ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>? DenyingThisOrder=Отменить этот заказ ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>? ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>? AddSupplierOrder=Create Purchase Order AddSupplierInvoice=Create vendor invoice ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b> SentToSuppliers=Sent to vendors ListOfSupplierOrders=List of purchase orders MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Задержка доставки в днях DescNbDaysToDelivery=The biggest deliver delay of the products from this order SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Vendor prices