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langs /
ru_RU /
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accountancy.lang
27.53
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admin.lang
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agenda.lang
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assets.lang
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banks.lang
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bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
5.58
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categories.lang
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commercial.lang
4.66
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companies.lang
24.97
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compta.lang
18.21
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contracts.lang
7.48
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cron.lang
5.8
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deliveries.lang
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dict.lang
11.45
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donations.lang
2.25
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ecm.lang
2.96
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errors.lang
32.97
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exports.lang
11.56
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externalsite.lang
377
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ftp.lang
1.28
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help.lang
1.39
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holiday.lang
8.08
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hrm.lang
668
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install.lang
22.1
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interventions.lang
4.33
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intracommreport.lang
1.38
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languages.lang
3.93
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ldap.lang
2.03
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link.lang
771
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loan.lang
1.55
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mailmanspip.lang
2.37
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mails.lang
11.67
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main.lang
49.43
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margins.lang
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members.lang
15.07
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modulebuilder.lang
12.52
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mrp.lang
5.62
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multicurrency.lang
1.93
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oauth.lang
1.84
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opensurvey.lang
4.75
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orders.lang
10.51
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other.lang
17.68
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paybox.lang
2.57
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
16.38
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propal.lang
5.64
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receiptprinter.lang
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receptions.lang
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recruitment.lang
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resource.lang
1.63
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salaries.lang
2.14
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sendings.lang
4.3
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sms.lang
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stocks.lang
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stripe.lang
5.16
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supplier_proposal.lang
2.81
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suppliers.lang
2.28
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ticket.lang
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trips.lang
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users.lang
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website.lang
13.46
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withdrawals.lang
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workflow.lang
3.38
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zapier.lang
1.01
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# Dolibarr language file - Source file is en_US - other SecurityCode=Защитный код NumberingShort=N° Tools=Инструменты TMenuTools=Инструменты ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu. Birthday=День рождения BirthdayAlertOn=рождения активного оповещения BirthdayAlertOff=рождения оповещения неактивные TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date PreviousMonth=Previous month CurrentMonth=Current month ZipFileGeneratedInto=Zip file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on the return page for a validated payment MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively PoweredBy=Powered by YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Kunden forslaget validert Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте Notify_WITHDRAW_TRANSMIT=Передача вывода Notify_WITHDRAW_CREDIT=Кредитный выход Notify_WITHDRAW_EMIT=Isue вывода Notify_COMPANY_CREATE=Третья партия, созданная Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Проверка векселя Notify_BILL_UNVALIDATE=Счёт клиента не подтверждён Notify_BILL_PAYED=Счет клиента оплачен Notify_BILL_CANCEL=Счёт клиента отменён Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Договор проверку Notify_FICHINTER_VALIDATE=Посредничество проверено. Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Доставка проверку Notify_SHIPPING_SENTBYMAIL=Доставка по почте Notify_MEMBER_VALIDATE=Член проверки Notify_MEMBER_MODIFY=Участник изменён Notify_MEMBER_SUBSCRIPTION=Член подписки Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Член удален Notify_PROJECT_CREATE=Создание проекта Notify_TASK_CREATE=Задача создана Notify_TASK_MODIFY=Задача изменена Notify_TASK_DELETE=Задача удалена Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved Notify_ACTION_CREATE=Added action to Agenda SeeModuleSetup=Посмотреть настройку модуля %s NbOfAttachedFiles=Количество прикрепленных файлов / документов TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы MaxSize=Максимальный размер AttachANewFile=Присоединить новый файл / документ LinkedObject=Связанные объект NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) DemoFundation=Управление членов Фонда DemoFundation2=Управление членами и банковские счета Фонда DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyShopWithCashDesk=Работа магазина в кассу DemoCompanyProductAndStocks=Shop selling products with Point Of Sales DemoCompanyManufacturing=Company manufacturing products DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Создан %s ModifiedBy=Модифицированное% по S ValidatedBy=Подтверждено %s ClosedBy=Закрытые% по S CreatedById=ID пользователя, который создал ModifiedById=User id who made latest change ValidatedById=ID пользователя, который подтвердил CanceledById=ID пользователя, который отменил ClosedById=ID пользователя, который закрыл CreatedByLogin=Логин пользователя, который создал ModifiedByLogin=User login who made latest change ValidatedByLogin=Логин пользователя, который подтвердил CanceledByLogin=Логин пользователя, который отменил ClosedByLogin=Логин пользователя, который закрыл FileWasRemoved=Файл был удален DirWasRemoved=Каталог был удален FeatureNotYetAvailable=Feature not yet available in the current version FeaturesSupported=Supported features Width=Ширина Height=Высота Depth=Глубина Top=Топ Bottom=Дно Left=Левый Right=Право CalculatedWeight=расчетный вес CalculatedVolume=Beregnet volum Weight=Вес WeightUnitton=ton WeightUnitkg=кг WeightUnitg=G WeightUnitmg=мг WeightUnitpound=фунт WeightUnitounce=унция Length=Lengde LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Område SurfaceUnitm2=м² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² Volume=Объем VolumeUnitm3=м³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ VolumeUnitounce=унция VolumeUnitlitre=литр VolumeUnitgallon=галлон SizeUnitm=м SizeUnitdm=дм SizeUnitcm=см SizeUnitmm=мм SizeUnitinch=дюйм SizeUnitfoot=фут SizeUnitpoint=point BugTracker=Ошибка Tracker SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox. BackToLoginPage=Перейти на страницу входа AuthenticationDoesNotAllowSendNewPassword=Аутентификация <b>режим %s.</b> <br> В этом режиме Dolibarr можете не знать, ни изменить свой пароль. <br> Обратитесь к системному администратору, если вы хотите изменить свой пароль. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=<b>Проф Id %s</b> является информация в зависимости от сторонних страны. <br> Например, для страны <b>с%,</b> то <b>с кодом%.</b> DolibarrDemo=Dolibarr ERP / CRM демо StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices NumberOfSupplierProposals=Number of vendor proposals NumberOfSupplierOrders=Number of purchase orders NumberOfSupplierInvoices=Number of vendor invoices NumberOfContracts=Number of contracts NumberOfMos=Number of manufacturing orders NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on vendor proposals NumberOfUnitsSupplierOrders=Number of units on purchase orders NumberOfUnitsSupplierInvoices=Number of units on vendor invoices NumberOfUnitsContracts=Number of units on contracts NumberOfUnitsMos=Number of units to produce in manufacturing orders EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Посредничество %s проверено. EMailTextInvoiceValidated=Invoice %s has been validated. EMailTextInvoicePayed=Invoice %s has been paid. EMailTextProposalValidated=Proposal %s has been validated. EMailTextProposalClosedSigned=Proposal %s has been closed signed. EMailTextOrderValidated=Order %s has been validated. EMailTextOrderApproved=Order %s has been approved. EMailTextOrderValidatedBy=Order %s has been recorded by %s. EMailTextOrderApprovedBy=Order %s has been approved by %s. EMailTextOrderRefused=Order %s has been refused. EMailTextOrderRefusedBy=Order %s has been refused by %s. EMailTextExpeditionValidated=Shipping %s has been validated. EMailTextExpenseReportValidated=Expense report %s has been validated. EMailTextExpenseReportApproved=Expense report %s has been approved. EMailTextHolidayValidated=Leave request %s has been validated. EMailTextHolidayApproved=Leave request %s has been approved. EMailTextActionAdded=The action %s has been added to the Agenda. ImportedWithSet=Импорт данных DolibarrNotification=Автоматические уведомления ResizeDesc=Skriv inn ny <b>bredde</b> eller ny høyde. Forhold vil bli holdt under resizing ... NewLength=Ny bredde NewHeight=Ny høyde NewSizeAfterCropping=Ny størrelse etter beskjæring DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne) CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Редактор изображений YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s. YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende: ThisIsListOfModules=Это список модулей, предварительно на эту демонстрацию, профиль (только наиболее распространенных модулей видны в этой демо). Редактировать этот иметь более персонализированное демо и нажмите на кнопку "Пуск". UseAdvancedPerms=Используйте дополнительные разрешения некоторых модулей FileFormat=Формат файлов SelectAColor=Выберите цвет AddFiles=Добавить файлы StartUpload=Начать загрузку CancelUpload=Отмена загрузки FileIsTooBig=Файлы слишком велик PleaseBePatient=Пожалуйста, будьте терпеливы ... NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Ваши новые ключи для доступа NewKeyWillBe=Ваш новый ключ для доступа к ПО будет ClickHereToGoTo=Нажмите сюда, чтобы перейти к %s YouMustClickToChange=Однако, вы должны сначала нажать на ссылку для подтверждения изменения пароля ForgetIfNothing=Если вы не запрашивали эти изменения, забудьте про это электронное письмо. Ваши данные в безопасности. IfAmountHigherThan=Если количество более чем <strong>%s</strong> SourcesRepository=Repository for sources Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18 PrefixSession=Prefix for session ID ##### Export ##### ExportsArea=Экспорт области AvailableFormats=Доступные форматы LibraryUsed=Librairie LibraryVersion=Library version ExportableDatas=Экспортировать данные NoExportableData=Нет экспортировать данные (не модули для экспорта данных, загруженных или недостающие разрешения) ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Название WEBSITE_DESCRIPTION=Описание WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import MemoryUsage=Memory usage RequestDuration=Duration of request ProductsPerPopularity=Products/Services by popularity PopuProp=Products/Services by popularity in Proposals PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...