xref: /dports/finance/weberp/webERP/locale/ru_RU.utf8/LC_MESSAGES/messages.po

# webERP - Russian Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# Michael H 2005
# Komtet LLC <dev@komtet.ru> 2011
# Olykainen Andrey <andreyjktl@gmail.com>, 2010, 2011.
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-11-30 21:36-0500\n"
"PO-Revision-Date: 2019-08-27 19:58-0600\n"
"Last-Translator: Tanya Komarova <none>\n"
"Language-Team: Russian <kde-i18n-doc@kde.org>\n"
"Language: ru_RU\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 2.0.6\n"
"X-Language: ru_RU\n"
"X-Launchpad-Export-Date: 2011-05-24 09:53+0000\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "Группы аккаунтов"

#: AccountGroups.php:19
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "Ошибка в получении группы счетов родительского счёта во время проверки рекурсии"

#: AccountGroups.php:20
msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
msgstr "SQL, который был использован для получения групп счетов  родительского счета, завершившийся ошибкой"

#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr ""

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr ""

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "Просмотреть группы счетов"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr ""

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr ""

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "SQL, который был использован для получения информации"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "Не удалось проверить  существует ли группа, потому что"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "Данное название группы аккаунтов уже существует"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "Название группы аккаунтов не может содержать символ"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "или символ"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "Название группы аккаунтов должно быть длиной минимум один символ"

#: AccountGroups.php:95
msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
msgstr "Группа родительского счета привела в рекурсивной структуре счета. Выберите другой родительскую группу счета или сделайте эту группу самой верхей"

#: AccountGroups.php:106
msgid "Could not check whether the group is recursive because"
msgstr "Не удалось проверить, является ли группа рекурсивной, поскольку"

#: AccountGroups.php:114
msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
msgstr ""

#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "Раздел счетов должен быть целым числом"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr "Последовательность в пробном балансе должна быть целым числом"

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "Последовательность в пробном балансе должна быть числом менее"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr ""

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr ""

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "Ошибка при обновлении группы аккаунтов"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "SQL, который был использован для обновления группы счета"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "Запись обновлена"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "Ошибка вставки группы счета"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "SQL, который был использован для вставки счету группы"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "Запись вставлена"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Ошибка в получении информации о группе из мастера диаграмм"

#: AccountGroups.php:211
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr "Не удается удалить группу этого счёта , поскольку в общей бухгалтерской книге были созданы счета с использованием этой группы"

#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesPeople.php:158
#: SalesPeople.php:165 SalesPeople.php:171 SalesTypes.php:139
#: SalesTypes.php:149 Shippers.php:80 Shippers.php:92 StockCategories.php:215
#: Stocks.php:762 Stocks.php:771 Stocks.php:779 Stocks.php:787 Stocks.php:795
#: Stocks.php:803 Stocks.php:811 Stocks.php:819 Suppliers.php:637
#: Suppliers.php:646 Suppliers.php:654 SupplierTypes.php:125
#: TaxCategories.php:131 TaxGroups.php:134 TaxGroups.php:142
#: TaxProvinces.php:128 UnitsOfMeasure.php:134 WorkCentres.php:90
#: WorkCentres.php:96 WWW_Access.php:92
msgid "There are"
msgstr "Существуют"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "счет в главной книге, ссылающийся на эту группу счетов"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "Родительская группа"

#: AccountGroups.php:235
msgid "Move Group"
msgstr ""

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "Ошибка при получении информации о родительской группе"

#: AccountGroups.php:246
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr "Нельзя удалить данную группу аккаунтов так как она являетсяя родительской для других(ой) групп(ы)"

#: AccountGroups.php:247
msgid "account groups that have this group as its/there parent account group"
msgstr "группы счетов, для которых эта группа счетов - родительская"

#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "Ошибка при удалении группы счетов"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "SQL, который был использован для удаления группы счета"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "группа была удалена"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr "SQL, который был использован для получения информации о группе счета "

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "Не удалось получить группу счетов, так как"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2116 CounterSales.php:2204
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:301
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:19
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:532
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:526 SupplierTenderCreate.php:628
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "Поиск"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "Имя группы"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "Раздел"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "Последовательность в борьбе с туберкулезом"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "Прибыли и убытки"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:303
#: SalesCategories.php:399 SalesCategories.php:403 SalesCategories.php:469
#: SalesPeople.php:219 SalesPeople.php:360 SalesPeople.php:362
#: SelectCustomer.php:741 SelectProduct.php:250 SelectProduct.php:379
#: SelectQASamples.php:405 SelectQASamples.php:494 SelectQASamples.php:496
#: SelectQASamples.php:550 SelectQASamples.php:552 SelectQASamples.php:564
#: SelectQASamples.php:566 ShipmentCosting.php:642 ShopParameters.php:288
#: ShopParameters.php:292 ShopParameters.php:336 ShopParameters.php:340
#: ShopParameters.php:390 ShopParameters.php:394 ShopParameters.php:412
#: ShopParameters.php:416 ShopParameters.php:494 ShopParameters.php:498
#: StockClone.php:937 StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1256 Stocks.php:1258 Stocks.php:1281
#: Stocks.php:1283 SuppContractChgs.php:91 SystemParameters.php:498
#: SystemParameters.php:526 SystemParameters.php:567 SystemParameters.php:648
#: SystemParameters.php:656 SystemParameters.php:696 SystemParameters.php:787
#: SystemParameters.php:796 SystemParameters.php:805 SystemParameters.php:813
#: SystemParameters.php:831 SystemParameters.php:838 SystemParameters.php:882
#: SystemParameters.php:978 SystemParameters.php:1121 SystemParameters.php:1123
#: SystemParameters.php:1133 SystemParameters.php:1135
#: SystemParameters.php:1189 SystemParameters.php:1201
#: SystemParameters.php:1203 SystemParameters.php:1241
#: SystemParameters.php:1243 SystemParameters.php:1265
#: SystemParameters.php:1267 SystemParameters.php:1282
#: SystemParameters.php:1284 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:204 UserSettings.php:207 UserSettings.php:218
#: UserSettings.php:221 WWW_Users.php:552 WWW_Users.php:554 WWW_Users.php:723
#: WWW_Users.php:726 WWW_Users.php:739 WWW_Users.php:742 WWW_Users.php:753
#: WWW_Users.php:756 WWW_Users.php:767 WWW_Users.php:770
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Да"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1144 DeliveryDetails.php:1185 DeliveryDetails.php:1188
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:305
#: SalesCategories.php:400 SalesCategories.php:402 SalesCategories.php:472
#: SalesPeople.php:221 SalesPeople.php:365 SalesPeople.php:367
#: SelectCustomer.php:741 SelectProduct.php:252 SelectProduct.php:381
#: SelectQASamples.php:407 SelectQASamples.php:499 SelectQASamples.php:501
#: SelectQASamples.php:555 SelectQASamples.php:557 SelectQASamples.php:569
#: SelectQASamples.php:571 ShipmentCosting.php:643 ShopParameters.php:289
#: ShopParameters.php:291 ShopParameters.php:337 ShopParameters.php:339
#: ShopParameters.php:391 ShopParameters.php:393 ShopParameters.php:413
#: ShopParameters.php:415 ShopParameters.php:495 ShopParameters.php:497
#: StockClone.php:932 StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1251 Stocks.php:1253 Stocks.php:1276
#: Stocks.php:1278 SuppContractChgs.php:93 SystemParameters.php:499
#: SystemParameters.php:527 SystemParameters.php:568 SystemParameters.php:649
#: SystemParameters.php:657 SystemParameters.php:697 SystemParameters.php:788
#: SystemParameters.php:797 SystemParameters.php:806 SystemParameters.php:814
#: SystemParameters.php:832 SystemParameters.php:839 SystemParameters.php:883
#: SystemParameters.php:979 SystemParameters.php:1120 SystemParameters.php:1124
#: SystemParameters.php:1132 SystemParameters.php:1136
#: SystemParameters.php:1190 SystemParameters.php:1200
#: SystemParameters.php:1204 SystemParameters.php:1240
#: SystemParameters.php:1244 SystemParameters.php:1264
#: SystemParameters.php:1268 SystemParameters.php:1281
#: SystemParameters.php:1285 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:203 UserSettings.php:206 UserSettings.php:217
#: UserSettings.php:220 WWW_Users.php:551 WWW_Users.php:555 WWW_Users.php:722
#: WWW_Users.php:725 WWW_Users.php:738 WWW_Users.php:741 WWW_Users.php:752
#: WWW_Users.php:755 WWW_Users.php:766 WWW_Users.php:769
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "Нет"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:284 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:320
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:120 SelectCustomer.php:724
#: SelectCustomer.php:743 SelectCustomer.php:799 SelectCustomer.php:812
#: SelectCustomer.php:837 SelectCustomer.php:850 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:145 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:128
#: WWW_Users.php:396 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Изменить"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr ""

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:285 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:321
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:121 SelectCreditItems.php:759
#: SelectCustomer.php:725 SelectCustomer.php:744 SelectCustomer.php:800
#: SelectCustomer.php:813 SelectCustomer.php:838 SelectCustomer.php:851
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:398
#: SupplierTenderCreate.php:425 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:129
#: WWW_Users.php:397 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Удалить"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "Ошибка в получении информации о группе счета"

#: AccountGroups.php:347
msgid "The SQL that was used to retrieve the account group and that failed in the process was"
msgstr "Неудачно завершившийся SQL, который был использован для получения группы счета"

#: AccountGroups.php:350
msgid "The account group name does not exist in the database"
msgstr "Имя группы счета не существует в базе данных"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr ""

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:679 ConfirmDispatch_Invoice.php:1760
#: Credit_Invoice.php:1596 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:247
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:140 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1440 SystemParameters.php:1313
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "Обновить"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:791 GLCashFlowsIndirect.php:818
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:508
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:144 SecurityTokens.php:160
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:4
msgid "Return"
msgstr "Вернуть"

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr ""

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:158
#: Z_ImportDebtors.php:613 Z_ImportDebtors.php:615 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "вставить"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "Имя группы счетов"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr ""

#: AccountGroups.php:425
msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
msgstr ""

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "Группа верхнего уровня"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "Раздел на счетах"

#: AccountGroups.php:466
msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
msgstr ""

#: AccountGroups.php:478
msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
msgstr ""

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "Разделы счета"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "Раздел счёта уже существует в базе данных"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr ""

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "Имя раздела счетов должно содержать хотя бы один символ"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "Номер раздела должен быть целым числом"

#: AccountSections.php:127
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr "Не удается удалить раздел этого счёта, поскольку в главной книге были созданы группы счетов с помощью этого раздела"

#: AccountSections.php:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "Группы счетов в главной книге, которые ссылаются на этот счет раздел"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "раздел был удален"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "Не удалось получить раделы группы счета, так как"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "Номер раздела"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "Описание раздела"

#: AccountSections.php:193
msgid "Restricted"
msgstr "Ограниченный"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "Просмотреть разделы счетов"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "Не удалось получить запрошенный раздел. Пожалуйста, попробуйте еще раз."

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesCategories.php:420 SalesGLPostings.php:411 SalesPeople.php:374
#: SelectQASamples.php:507 SelectQASamples.php:577 Shippers.php:195
#: StockCategories.php:658 SupplierContacts.php:285 SuppLoginSetup.php:290
#: TaxAuthorities.php:323 TaxCategories.php:240 TaxProvinces.php:229
#: TestPlanResults.php:945 UnitsOfMeasure.php:235 WorkCentres.php:291
#: WWW_Users.php:837
msgid "Enter Information"
msgstr "Введите информацию"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:714
#: SelectCustomer.php:775
msgid "Customer Contacts"
msgstr "Контакты клиента"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "К клиентам"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr ""

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr ""

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr ""

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr ""

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr ""

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr ""

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:598 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "было обновлено"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "Был добавлен контакт"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "Был удален контакт"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:718 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "Имя"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:719 WWW_Access.php:117
#: WWW_Access.php:175
msgid "Role"
msgstr "Роль"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "Телефон №"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:848 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:721 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:179
#: WWW_Users.php:343 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:445
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "Эл. почта"

#: AddCustomerContacts.php:136 SelectCustomer.php:722
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "Отчет"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:161
#: GLCashFlowsIndirect.php:473 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:723
#: ShopParameters.php:197 SystemParameters.php:430 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "Заметки"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Вы уверены, что хотите удалить этот контакт?"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "Просмотреть все контакты клиента"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "Код контакта"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:529 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "Имя контакта"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:371
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:539
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "Телефон"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:791
#: SelectCustomer.php:820
msgid "Customer Notes"
msgstr "Заметки клиента"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "Назад к выбору клиента"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "Приоритет контакта обозначается цифрой"

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Заметки контакта должны быть меньше двухсот символов"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "Заметки контакта не могут быть пусты"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "Заметка к контакту была добавлена"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "Заметка к контакту была удалена"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "Примечания для клиентов"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:795 SelectCustomer.php:833 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Дата"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:796
#: SelectCustomer.php:834 StockClone.php:941 Stocks.php:1260
#: UpgradeDatabase.php:258 UpgradeDatabase.php:261 UpgradeDatabase.php:264
#: UpgradeDatabase.php:267 UpgradeDatabase.php:270 UpgradeDatabase.php:273
#: UpgradeDatabase.php:276 UpgradeDatabase.php:279 UpgradeDatabase.php:282
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "Заметка"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:798 SelectCustomer.php:836
msgid "Priority"
msgstr "Приоритет"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr ""

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "Просмотр всех заметок по клиенту"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "ID заметки"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "Заметки контакта"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:829
msgid "Customer Type (Group) Notes"
msgstr "Тип клиента (Группа) заметки"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "Приоритет контакта обозначается цифрой"

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr ""

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr ""

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:858
msgid "Customer Group Notes"
msgstr "Примечания клиентов группы"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "Запись о группе контактов была добавлена"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "Запись о группе контактов была удалена"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "Примечания для типа клиентов"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "HREF"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "Просмотр всех заметок для данного типа клиентов"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "Примечание группы контактов"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "Веб сайт"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr ""

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr ""

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:37
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "Опись"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr ""

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:242
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "Ассортимент"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2121
#: CounterSales.php:2267 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:345 InternalStockRequest.php:539
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:327 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:158
#: SalesCategories.php:452 SecurityTokens.php:111 SecurityTokens.php:171
#: SelectAsset.php:263 SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:552
#: SelectProduct.php:842 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:300 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1014
#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:194 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:658
#: SupplierTenderCreate.php:816 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "Описание"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "Партия"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr ""

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:332 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2122 CounterSales.php:2268 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:540
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SalesCategories.php:159 SelectCompletedOrder.php:509
#: SelectCreditItems.php:1004 SelectOrderItems.php:1522
#: SelectOrderItems.php:1694 SelectPickingLists.php:282 SelectProduct.php:158
#: SelectProduct.php:844 SelectQASamples.php:301 SelectSalesOrder.php:642
#: SelectWorkOrder.php:221 Shipments.php:398 Shipments.php:476
#: Shipt_Select.php:193 StockLocTransferReceive.php:547
#: SupplierPriceList.php:277 SupplierTenderCreate.php:817
#: SupplierTenders.php:683 TestPlanResults.php:183 TestPlanResults.php:491
#: TopItems.php:177 WorkOrderCosting.php:99 WorkOrderEntry.php:968
#: WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "Единицы"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr ""

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr ""

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:337
#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:883
#: DeliveryDetails.php:944 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "Всего"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "Список балансов старых клиентов"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "Балансы старого клиента"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "Анализ баланса старого клиента"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:316 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:143
#: MRPShortages.php:155 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:268
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:635
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "Отчет об ошибке"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "Данные о клиенте не могут быть получены SQL, так как"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:244 Dashboard.php:362
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:146 MRPShortages.php:158
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:272
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "Вернуться к меню"

#: AgedDebtors.php:371 Dashboard.php:243
msgid "The details of outstanding transactions for customer"
msgstr "Данные о неоплаченных сделках для клиента"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:243
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:482 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "не может быть получено потому, что"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:213
#: ConfirmDispatch_Invoice.php:982 ConfirmDispatch_Invoice.php:1048
#: ConfirmDispatch_Invoice.php:1062 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1440 CounterSales.php:1454
#: Credit_Invoice.php:735 Credit_Invoice.php:756 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:246 Dashboard.php:364 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:369
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:261 StockTransfers.php:292
#: StockTransfers.php:449 StockUsageGraph.php:105 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:62 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:439 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "Завершившийся неудачей SQL"

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr ""

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "Анализ долгов старых дебиторов"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "Код клиента (от которого)"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "Код клиента (которому)"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "Все балансы или только просроченные"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "Все клиенты с балансами"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "Только просроченные счета"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "Только удержанные счета"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "Показывать только заказчиков"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "Все продавцы"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "Показывать только клиентов, продающих"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "Итоговый или подробный отчёт"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "Суммарный отчет"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "Детальный отчет"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:284
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:505 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:374 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "Печать PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "Список старых поставщиков"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "Старые поставщики"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "Анализ счетов старых поставщиков"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "Данные о поставщиках не могут быть получены  SQL, так как"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Анализ счетов старых поставщиков - Отчет об ошибках"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "Данные о необработанных транзакциях для поставщика"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "Анализ данных о старом поставщике"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr ""

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "Код поставщика (от)"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr ""

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "Код поставщика (к)"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr ""

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "Поставщики с балансом"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "Для поставщиков, занимающихся"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "Общий или подробный отчёт"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:856
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "Категории товара не могут быть получены, так как"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "Выбранное начало периода позже окончания периода"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "Пожалуйста, выберите период для отчета"

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
msgstr ""

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:802 GLProfit_Loss.php:74
#: GLStatements.php:171
msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
msgstr ""

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:817 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:294
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "Отправить"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:826
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:846
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr ""

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2236 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:864 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:356
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesCategories.php:535
#: SalesGraph.php:94 SelectAsset.php:103 SelectCompletedOrder.php:484
#: SelectCreditItems.php:227 SelectCreditItems.php:986 SelectCustomer.php:267
#: SelectCustomer.php:272 SelectCustomer.php:276 SelectCustomer.php:282
#: SelectCustomer.php:328 SelectGLAccount.php:101 SelectOrderItems.php:603
#: SelectOrderItems.php:606 SelectOrderItems.php:1645
#: SelectPickingLists.php:261 SelectProduct.php:562 SelectProduct.php:571
#: SelectQASamples.php:279 SelectSalesOrder.php:623 SelectSupplier.php:243
#: SelectWorkOrder.php:205 SellThroughSupport.php:194 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:669 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "или"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:868 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr ""

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr ""

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "Итого"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "Все счета"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr ""

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:881 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "В длительности должен быть указан период до 12 месяцев"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr "Система автоматически показывает сравнительный анализ за аналогичный период в предыдущем году"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "невозможно это сделать, если введен период более 12 месяцев"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "Пожалуйства, выберите другой период"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "Для"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "месяцев до"

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:112
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "Всё количество"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:117 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "Счет"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:429 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:118
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "Название счета"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr "Текущий период"

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr "Последний период"

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr ""

#: AnalysisHorizontalIncome.php:245
msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
msgstr ""

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "Не найдено счетов главной книги, так как"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "всего"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "Валовая прибыль"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1699
#: ConfirmDispatch_Invoice.php:1701 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:789 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "Печать"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:790 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr ""

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "Выберите дату баланса"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "как и"

#: AnalysisHorizontalPosition.php:178
msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr "Накопленная прибыль не может быть рассчитана на SQL, так как"

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "Проверьте Всего"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "Поддержка областей продаж"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "Код области должен состоять из трех или менее символов"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "Введеный код уже существует"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "Описание области должно быть двадцать пять символов или меньше"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "Код области не может быть пустым"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "Описание области не может быть пустым"

#: Areas.php:71
msgid "Area code"
msgstr "Код области"

#: Areas.php:85
msgid "New area code"
msgstr "Код новой области"

#: Areas.php:85
msgid "has been inserted"
msgstr "был вставлен"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "Область не может быть добавлена или изменена, так как"

#: Areas.php:113
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "Не удается удалить эту область, так как для неё созданы филиалы клиента"

#: Areas.php:114
msgid "branches using this area code"
msgstr "области, использующие этот код области"

#: Areas.php:122
msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr "Не удается удалить эту область, так так для неё существуют отчеты о продажах"

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "записи анализа продаж, ссылающихся на код этой области"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "Код области"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesTypes.php:155 StockCategories.php:232 Suppliers.php:663
#: SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "был удален"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "Название области"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "Просмотреть клиентов из этой области"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "Просмотреть определенные области"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr ""

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr ""

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "Аудит-трейл"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "Неправильный формат даты. Пожалуйста повторите ввод"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "С даты"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "До даты"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:113 includes/UserLogin.php:265
msgid "User ID"
msgstr "ID пользователя"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2212 CounterSales.php:2215 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:345 PDFPriceList.php:459 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesCategories.php:503
#: SalesCategories.php:506 SalesGraph.php:116 SalesGraph.php:118
#: SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162 SalesGraph.php:164
#: SalesGraph.php:200 SalesInquiry.php:1106 SalesInquiry.php:1169
#: SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:540 SelectProduct.php:542
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:646
#: SupplierTenderCreate.php:648 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1152
#: SystemParameters.php:1158 SystemParameters.php:1164
#: SystemParameters.php:1170 SystemParameters.php:1176 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "Все"

#: AuditTrail.php:66
msgid "Table "
msgstr "Таблица "

#: AuditTrail.php:83
msgid "Containing text"
msgstr ""

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:892 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "Просмотр"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "Дата/Время"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
msgid "User"
msgstr "Пользователь"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "Тип"

#: AuditTrail.php:177
msgid "Table"
msgstr "Таблица"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "Название ячейки"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:429
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "Значение"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr ""

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr ""

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "#"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2120 CounterSales.php:2266 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:538
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58
#: SalesCategories.php:157 SalesPeople.php:206 SelectCompletedOrder.php:504
#: SelectCreditItems.php:1002 SelectCustomer.php:400 SelectGLAccount.php:142
#: SelectOrderItems.php:1520 SelectOrderItems.php:1691
#: SelectPickingLists.php:278 SelectProduct.php:344 SelectProduct.php:840
#: SelectQASamples.php:298 SelectSalesOrder.php:639 SelectSupplier.php:293
#: SelectWorkOrder.php:218 SellThroughSupport.php:158 Shipt_Select.php:189
#: SpecialOrder.php:151 StockCategories.php:263 SupplierPriceList.php:275
#: SupplierPriceList.php:462 SupplierTenderCreate.php:587
#: SupplierTenderCreate.php:815 SupplierTenders.php:681 SuppPriceList.php:214
#: SuppPriceList.php:339 TestPlanResults.php:180 TopItems.php:174
#: UserBankAccounts.php:163 UserGLAccounts.php:155 UserLocations.php:174
#: WorkOrderEntry.php:966 WorkOrderIssue.php:989
#: includes/PDFTopItemsHeader.inc:48 includes/PO_PDFOrderPageHeader.inc:74
#: ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "Код"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "для"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr ""

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr ""

#: BackupDatabase.php:19
msgid "Deleted"
msgstr ""

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr ""

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr ""

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr ""

#: BackupDatabase.php:33
msgid "Backup"
msgstr "Резервное копирование"

#: BackupDatabase.php:38
msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
msgstr ""

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:39
msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
msgstr ""

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr ""

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "Банковский счет"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "Этибанковские счета не могут быть получены ,так как"

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL для получения банковских счетов был"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "Банковские счета"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:755
msgid "Bank"
msgstr "Банк"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "Поддержка банковских счетов"

#: BankAccounts.php:15
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
msgstr ""

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "Код банковского счета уже существует в базе данных"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "Название банковского счета должно быть не более 50 смиволов"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "Имя банковского счета не может быть пустым."

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "Номер банковского счета не может быть пустым."

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "Номер банковского счета должен быть не более 50 смиволов"

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "Адрес банка должен быть не более 50 смиволов"

#: BankAccounts.php:96
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr "Обратите внимание, что невозможно изменить валюту счета, так как для неё есть транзакции"

#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr "Данные о банковском счете были обновлены"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "Введены данные о новом банковском счете"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "Банковский счет не может быть вставлен или обновлен, так как"

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr "SQL вставки/обновления банковского счета"

#: BankAccounts.php:164
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr "Невозможно удалить банковский счет, для которого созданы банковские транзакции"

#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr "транзакции с кодом банковского счета"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "Банковский счет удален"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "Код счета в главной книге"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "Название банковского счета"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "Код банковского счета"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "Номер банковского счета"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "Адрес банка"

#: BankAccounts.php:205
msgid "Import Format"
msgstr ""

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:589
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:403
msgid "Currency"
msgstr "Валюта"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "По умолчанию для счетов-фактур"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr ""

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr ""

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "Показать все банковские счета"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "Код банковского счета в главной книге"

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr ""

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr ""

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr ""

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr ""

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "Валюта аккаунта"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr ""

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr ""

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr ""

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr ""

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr ""

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr ""

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr ""

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr ""

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:266
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr ""

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "Принять"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:142 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "Отменить"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr ""

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr ""

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:473
msgid "User Code"
msgstr ""

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:117
msgid "User Name"
msgstr "Имя пользователя"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr ""

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr ""

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr ""

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "Банк соответствия"

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "Квитанции"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "Банковский счет соответствия - Поступления"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "Платежи"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "Банковский счет соответствия - Платежи"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "Эта страница должна быть вызвана с типом банковской транзакции"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "должна быть вызвана непосредственно"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "Не удалось получить информации о транзакции"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "Не удалось найти соответствие для этого платежа, так как"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Невозможно обновить количество соответствующее данной банковской операции, так как"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "Не удалось неясно это банковская операция, поскольку"

#: BankMatching.php:91
msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
msgstr "Используйте этот экран для сопоставления webERP поступлений и платежей в банковском балансе. Проверьте ваш банковский баланс и нажмите флажок, когда вы найдете соответствующие транзакции."

#: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "Показать"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:538
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "от"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:110 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:394 StockLocTransferReceive.php:538
#: Stocks.php:322 Stocks.php:327 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:591 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "кому"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "Выберите необработанное"

#: BankMatching.php:140
msgid "only or all"
msgstr "только или все"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "в диапазоне дат"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "Показать все"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "Показать несоответсвующие"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "только"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "Выберите к показу только первые 20 совпадающих"

#: BankMatching.php:154
msgid "or all"
msgstr "или все"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "удовлетворяющих критерию"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "Показать первые 20"

#: BankMatching.php:170
msgid "Show selected"
msgstr "Показать выбранные"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "Показать согласование"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "Дата, введенная для показа поля"

#: BankMatching.php:181
msgid "before"
msgstr "до"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "введена в нераспознаваемом формате"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "Запись ожидается в формате"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "после"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Не удалось получить данные по выбранным критериям, так как"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "Номер чека"

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "Ссылка"

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "количество"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:287 SystemParameters.php:611
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "Необработанное"

#: BankMatching.php:285
msgid "Clear"
msgstr "Очистить"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "Неясный"

#: BankMatching.php:346
msgid "Update Matching"
msgstr "Обновить соответствие"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "Банковское согласование"

#: BankReconciliation.php:32
msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
msgstr "Записи в балансовом отчете банка не является числовым. Необходимо ввести баланс. Курсовая разница не была рассчитана и не создан журнал для главной книги"

#: BankReconciliation.php:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "Не удалось получить обменный курс для выбранного банковского счета"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "Согласования"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Не удается вставить запись в главную книгу для курсовой разницы, так как"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "SQL для вставки записи о курсовой разницы в главную книгу"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "Курсовая разница для"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "был(а) размещен(а)"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Банковские счета еще не определены. Вы должны сначала"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "определите сначала банковские счета"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "и будут затронуты счета главной книги"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "Показать выписка банковского согласования"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "Баланс банковского счета не может быть получен, так как"

#: BankReconciliation.php:181
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr "Не удалось получить валюту и обменный курс для выбранного банковского счета"

#: BankReconciliation.php:188
msgid "Balance as at"
msgstr "Остаток по состоянию на"

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Данные о непредставленных чеках не могут быть получены, так как"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "Добавить непредставленные чеки"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "Номер"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:56 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:302 StockCounts.php:327
#: StockCounts.php:374 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:764
msgid "Reference"
msgstr "Ссылка"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "Исходное количество"

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "Всего по непредставленным чекам"

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "Не удалось получить неоплаченные депозиты, так как"

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "Младшие депозиты не оплачены"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "Общее по неоплаченным депозитам"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "Выписка о банкомвском балансе должна быть"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "Введите фактический остаток по выписке из банковского счета"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "Рассчитать и отправить разницу после обмена"

#: BankReconciliation.php:353
msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
msgstr "Это создаст общий журнал для списания курсовой разницы в текущем балансе счета. Важно, что обменный курс выше отражает текущее значение валютыбанковского счета"

#: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1445
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "Вы уверены?"

#: BankReconciliation.php:363
msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
msgstr "Счета в иностранной валюте могут иметь курсовые разницы,которые должны быть отражены как изменения обменного курса. Это согласования  выполняются с использованием настроек обменных курсов в таблице валют (см. настройки вкладки). Перед согласованием в этой таблице должны храниться текущие обменные курсы. Если вы хотите создать журнал для отражения курсовой разницы на основе текущего обменного курса для корректировки согласований с балансов из банковской выписки нажмите внизу"

#: BankReconciliation.php:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "Соответствие обработанный платежей"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "Соотношение обработанных депозитов"

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "Расширенный список накладных на материалы"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "SQL для создания passbom завершился с ошибкой"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "Не удалось создать tempbom, так как"

#: BOMExtendedQty.php:155
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "Список расширенных накладных на материалы не может быть получен, так как"

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "Ошибка печати накладной на материалы"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "Не нашлось товаров для выбранной сборки"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "Часть"

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr ""

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2127
#: CounterSales.php:2273 CounterSales.php:2394 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:879 DeliveryDetails.php:941
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:545 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:301
#: StockCounts.php:326 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:287 SuppCreditGRNs.php:288 SupplierCredit.php:314
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:819
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "Количество"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "Опции выбора"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "Показать все части"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "Показывать только нехватку"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:274
msgid "Print Option"
msgstr "Опции печати"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:276
msgid "Print With Alternating Highlighted Lines"
msgstr "Печать с чередующимися выделенными строками"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:277
msgid "Plain Print"
msgstr "Обычная печать"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr ""

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:313 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "Напечатано"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:313
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "Страница"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "Сборка Количество:  "

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "Build"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2123 CounterSales.php:2269
#: InternalStockRequest.php:541 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "В наличии"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:261
#: MRPShortages.php:326 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "Номер части"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:328
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1002 Stocks.php:1026
msgid "Part Description"
msgstr "Описание части"

#: BOMExtendedQty.php:337 MRPShortages.php:333
msgid "Shortage"
msgstr "Нехватка"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "Выровненный список спецификаций материалов"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "Выровненный список спецификаций метариалов не может быть получен, так как"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr ""

#: BOMIndented.php:261
msgid "Levels"
msgstr "Уровни"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "Все уровни"

#: BOMIndented.php:264
msgid "One Level"
msgstr "Один уровень"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "&#1052;&#1077;&#1089;&#1090;&#1086;&#1088;&#1072;&#1089;&#1087;&#1086;&#1083;&#1086;&#1078;&#1077;&#1085;&#1080;&#1077;"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "WC"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:271
#: SupplierTenderCreate.php:413 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "Единица измерения"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1097 CounterReturns.php:1062
#: CounterSales.php:1489 Credit_Invoice.php:794 Credit_Invoice.php:824
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1181 Stocks.php:1183 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "Сборка"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Ошибка печати выровненного списка спецификаций материалов"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "Не найдено товаров для выбранного компонента"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "Обратный выровненный список спецификации материалов"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr ""

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "Компонент:"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "Спецификация материалов с ценами"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "Выберите изготовленую часть"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "или сборка или часть комплекта"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "Для просмотра спецификации материалов со стоимостями"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "В записи о товаре должны быть определены части"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "экране модификации как произведенные"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr "наборы или сборки, которые будут доступны для создания спецификации материалов"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "Введите части текста"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "description"
msgstr "описание"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SelectPickingLists.php:261 SelectQASamples.php:279
#: Shipt_Select.php:173 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "Введите часть файла"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:154 InternalStockRequest.php:356 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SalesInquiry.php:779 SalesInquiry.php:790
#: SalesInquiry.php:810 SalesInquiry.php:836 SalesInquiry.php:855
#: SalesInquiry.php:965 SalesInquiry.php:1124 SalesInquiry.php:1221
#: SalesInquiry.php:1239 SelectPickingLists.php:261 SelectProduct.php:562
#: SelectQASamples.php:279 Shipt_Select.php:173 StockAdjustments.php:140
#: StockAdjustments.php:431 StockCounts.php:299 StockCounts.php:325
#: StockCounts.php:371 StockMovements.php:43 StockReorderLevel.php:51
#: StockStatus.php:61 StockTransfers.php:49 StockTransfers.php:613
#: StockUsage.php:63 SupplierPriceList.php:53 SupplierTenderCreate.php:669
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "Код товара"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2242 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:368
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SalesCategories.php:543 SelectAsset.php:115 SelectCreditItems.php:234
#: SelectCreditItems.php:993 SelectCustomer.php:353 SelectGLAccount.php:133
#: SelectOrderItems.php:614 SelectOrderItems.php:1656 SelectProduct.php:579
#: SelectSupplier.php:253 SelectSupplier.php:286 SupplierPriceList.php:65
#: SupplierTenderCreate.php:542 SupplierTenderCreate.php:581
#: SupplierTenderCreate.php:680 SupplierTenders.php:440 WorkOrderEntry.php:943
#: WorkOrderIssue.php:973
msgid "Search Now"
msgstr "Искать"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SalesCategories.php:76 SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:592 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:694
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr "Были использованы ключевые слова вместо введенной части кода товара"

#: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr "По крайней мере одно ключевое слово и часть кода должна быть введена для поиска"

#: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr "SQL поиска выбранных частей завершился неудачей с сообщением"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "Не удалось получить спецификацию материалов"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "Не настроена спецификация материалов для этой части"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "не найдено копмонентов для неё"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "Вернуться в главное меню"

#: BOMInquiry.php:186
msgid "per"
msgstr "&#1079;&#1072;"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "Компонент"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:329 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "Стоимость единицы"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "Общая стоимость"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "Затраты на рабочую силу"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "Косвенные затрат"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "Введите выше код товара"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "для просмотра спецификации материалов для"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "Просмотр спецификации материалов"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "Просмотр спецификации материалов"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "Не удалось получить список спецификации материалов, так как"

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "В спецификации материалов нет счетов для показа"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "Часть кода склада (от)"

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr ""

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "Часть кода склада (в)"

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr ""

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Поддержка многоуровневых спецификаций материалов"

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "Максимум только 15 уровней спецификации может быть отображено"

#: BOMs.php:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr "Ошибка в получении компонентов для спецификации материалов во время проверки рекурсии"

#: BOMs.php:52 BOMs_SingleLevel.php:48
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr "Неудачно завершившийся SQL, который был использован для получения компонентов спецификации материалов"

#: BOMs.php:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "Не удалось получить компоненты списка материалов, так как"

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "SQL получения компонентов"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "Нет уровней ниже"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "Drill Down"

#: BOMs.php:171
msgid "Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "Не удалось получить описание части, так как"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL получения описания родительской части"

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "Не удалось получить список возможных компонентов, так как"

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "SQL получения части списка возможных компонентов"

#: BOMs.php:278 InternalStockRequest.php:529 InternalStockRequest.php:624
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:828 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:577
msgid "Previous"
msgstr "Предыдущий"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2263 CounterSales.php:2349 InternalStockRequest.php:535
#: InternalStockRequest.php:628 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:829 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:578
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "Следующ."

#: BOMs.php:283 ConfirmDispatch_Invoice.php:329 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2393 Credit_Invoice.php:274 DeliveryDetails.php:877
#: GoodsReceived.php:126 InternalStockRequest.php:268 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:542 StockQuantityByDate.php:120 Stocks.php:915
#: Stocks.php:920 Stocks.php:985 Stocks.php:991 SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:193 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "Код товара"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:330 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:878
#: DeliveryDetails.php:940 InternalStockRequest.php:158
#: InternalStockRequest.php:269 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:543
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "Описание товара"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr ""

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr ""

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:372 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:125 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "Расположение"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "Не настоено ни одного рабочего центра"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "Пожалуйста используйте ссылку ниже для настройки рабочих центров"

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "Поддержка рабочих центров"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "Центр работ добавлен"

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "Эффективная дата начала"

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "Эффективная дата окончания"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "Авто Выпуск этого компонента для работы Заказы"

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "Выберите другую спецификацию материалов"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr ""

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr ""

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:232 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "Введенное количество должно быть числовым"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "Эффективная дата окончания должна быть после эффективной даты начала"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "Эффективная дата"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "Дней перед эффективной датой окончания"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "Измемения не были проведены"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "Эффективная дата начала была"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "и эффективная  дата окночания была"

#: BOMs.php:606 BOMs_SingleLevel.php:275
msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
msgstr "Только не сериализованные или не массово-контролируемые товары могут быть сконфигурированы для автоматического выпуска. Эти товары требуют серийные номера товаров, выданные в заказе на работу, поэтому автовыпуск - не опция. Автовыпуск был автоматически отключен для этого компонента."

#: BOMs.php:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "Не удалось обновить компонент спецификации материалов, так как"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "SQL обновления компонента"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "Подробная информация о"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "обновлено"

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "Возникла ошибка при проверке нахождения компонента в спецификации материалов"

#: BOMs.php:657 BOMs_SingleLevel.php:324
msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
msgstr "Завершившийся с ошибкой SQL, который использовался для проверки того, что компонент не был в спецификации материалов"

#: BOMs.php:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "Не удалось вставить компонент спецификации материалов, так как"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "SQL вставки компонентов"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "Новая часть компонента"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "добавлена к части в спецификации материалов"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "Компонент"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "уже записан как компонент"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
msgstr "В то время как количество требуемый компонентов может быть измененонецелесообразно для компонента появляться более одного раза в спецификации"

#: BOMs.php:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "Не удалось удалить этот компонент спецификации материалов, так как"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "SQL удаления спецификации материалов"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "Часть компонента"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "была удалена из этой спецификации материалов"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1201 Stocks.php:1203
msgid "Purchased"
msgstr "Куплено"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1191 Stocks.php:1193
msgid "Manufactured"
msgstr "Произведено"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "Набор комплектов"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1196 Stocks.php:1198
msgid "Phantom"
msgstr "Призрак"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "Произведенные родительские товары"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "Родительские товары для сборки"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "Комплект наборов"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "Уровень"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "Последовательность"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "Описание категории"

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "Центр работ"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "Авто выпуск"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "Кол-во на руках"

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "Не найдено материалов."

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2209
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "Выберите категорию товара"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "Введите части текста в описание"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2236
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "Введите часть кода товара"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "для настройки списка материалов для использования опций ниже"

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr ""

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "Введенное количество не может быть равно 0"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "Редактируйте данные о выбранном компоненте в поле ниже"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr "Нажмите кнопку входа для обновления данных о компоненте"

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "Код компонента"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr ""

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Настройка проводок о затратах на продажу в главной книге"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "Код проводок на продажу в главной книге был изменен"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "Новый код проводок в главной книге о стоимости продаж добавлен"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "Проводка о стоимости продаж была удалена"

#: COGSGLPostings.php:91
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Следующие записи об оприходовании продаж, которые не имеют кода в главной книге. В эти записи должны быть внесены поправки."

#: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "Область"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "Категория товара"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Вид продаж"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "Счет себестоимости"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr ""

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:428 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr "Счет в главной книге"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "Показать все проводки о стоимости продаж"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "Любой другой"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:419 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "Прайс-лист"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "Занести на счет в главной книге"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "Искать заказы на работу"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:54 SalesCategories.php:68 SalesCategories.php:451
#: SalesTopItemsInquiry.php:219 SelectWorkOrder.php:335 ShipmentCosting.php:147
#: ShipmentCosting.php:531 Shipments.php:396 Shipments.php:474
#: StockUsage.php:59 SuppCreditGRNs.php:286 WorkOrderCosting.php:96
#: WorkOrderCosting.php:128 WorkOrderIssue.php:770 WorkOrderIssue.php:842
#: WorkOrderReceive.php:828 WorkOrderStatus.php:64 WorkOrderStatus.php:96
#: includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "Элемент"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "Дата Выпуска"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "Выпущеное Кол-во"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "Стоимость выпуска"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr ""

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "Введенный номер заказа на работу должен быть числовым"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "Номер заказа на работу"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "Не найдено товаров, так как"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "SQL поиска частей"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "Для товара"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:409
#: Stocks.php:1397 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "и"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "Номер заказа на работу"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "Обработка в"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "Только закрытые заказы на работу"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "Только открытые заказы на работу"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "Новый заказ на работу"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr "Для поиска заказов на выполнение работ для конкретного товара используйте поиск ниже"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SalesCategories.php:499
#: SelectCompletedOrder.php:467 SelectCreditItems.php:965
#: SelectPickingLists.php:245 SelectQASamples.php:265 SelectSalesOrder.php:605
#: SelectWorkOrder.php:192 Shipt_Select.php:157 TestPlanResults.php:147
#: WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "Выберите категорию товара"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "Введите фрагмент(ы) текста в описание"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "Искать товары"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "Показать все"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "Не найдено заказов на работу, так как"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SuppInvGRNs.php:268 SupplierTenderCreate.php:337 SupplierTenders.php:177
#: Timesheets.php:549
#, php-format
msgid "Select"
msgstr "Выбрать"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:244 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "Изменить"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "Статус"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "Отправка в"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:668
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "Получить"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "Калькуляция"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr ""

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:270
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "Требуемое количество"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:545 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "Количество полученного"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "Количество необработанного"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "Дата начала"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "Требуемый срок"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr ""

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
msgid "Company Preferences"
msgstr "Ссылки на компанию"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "Имя компании должно быть сорок символов или меньше"

#: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "Адрес электронной почты неправильно сформирован"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "Натсройки компании не могут быть обновлены, так как"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "Настройки компании обновлены"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "Не удалось обновить курсы валют"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:417
msgid "Validation failed"
msgstr "Проверка завершилась неудачей"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:417
msgid "no updates or deletes took place"
msgstr "не было обновлений или удалений"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "Не удалось получить настройки компании, так как"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "для показа в отчете"

#: CompanyPreferences.php:172
msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
msgstr ""

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "Официальный номер компании"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "Ссылка на налоговый орган"

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "Строка адреса 1"

#: CompanyPreferences.php:187
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "Строка адреса 2"

#: CompanyPreferences.php:192
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "Строка адреса 3"

#: CompanyPreferences.php:197
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "Строка адреса 4"

#: CompanyPreferences.php:202
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "Строка адреса 5"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "Строка адреса 6"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "Номер телефона"

#: CompanyPreferences.php:217
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "Номер факса"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:391 SuppLoginSetup.php:144
#: WWW_Users.php:528 ../webSHOP/Checkout.php:580
msgid "Email Address"
msgstr "Адрес эл.почты"

#: CompanyPreferences.php:227
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "Домашнаяя валюта"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "Счет котроля дебиторов в главной книге"

#: CompanyPreferences.php:260
msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "Контролирующий счет кредиторов в главной книге"

#: CompanyPreferences.php:277
msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "GL-cчёт заработной платы"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "GL-счет полученных товаров"

#: CompanyPreferences.php:311
msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "GL-счет нераспределенной прибыли"

#: CompanyPreferences.php:327
msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "GL-счет фрахта"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "Счет главной книги разниц обмена"

#: CompanyPreferences.php:368
msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "GL-счет расхожений при покупках"

#: CompanyPreferences.php:385
msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "GL-счет скидок на покупки"

#: CompanyPreferences.php:402
msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "Создать GL записи для дебиторской задолженности сделок"

#: CompanyPreferences.php:419
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
msgstr ""

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "Создать GL записи для кредиторской задолженности сделок"

#: CompanyPreferences.php:434
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
msgstr ""

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "Создать GL записей для операций с товаром"

#: CompanyPreferences.php:449
msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "Укажите отправляемые контролируемые товары"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "ВЫберите строку для выписки счета"

#: ConfirmDispatchControlled_Invoice.php:29
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr "Страница может быть открыта только если выбрана позиция заказа на продажу, для которого выписывается счет-фактура"

#: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "Пожалуйста, сделайте сначала то"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "Выберите заказ на продажу для выставления счета"

#: ConfirmDispatchControlled_Invoice.php:40
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr "Эта страница может быть открыта только если был выбран заказ на продажу. Выберите заказ сначала, пожалуйста."

#: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "Назад к заказу на продажу"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr "Товвар должен быть определен как контролируемый для ввода, номеров партий или серийных номеров продаваемых товаров"

#: ConfirmDispatchControlled_Invoice.php:65
msgid "Back to Confirmation of Dispatch"
msgstr "Назад к подтверждения отправки"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1321
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:300 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "Счет-фактура"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "Отправлять до"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "Контролируемые товары"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "по заказу"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Подтвердить отправки и выписать счет-фактуру для заказа"

#: ConfirmDispatch_Invoice.php:33
msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
msgstr "Эта страница может быть открыта только если был выбран заказ. Пожалуйста,  выберите заказ сначала с экрана доставки и нажмите на ссылку подтверждения для выставления счета"

#: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "Заказ не может быть получен, так как"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "SQL получения заголовка заказа"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr "Позиции заказа не могут быть получены, так как"

#: ConfirmDispatch_Invoice.php:212 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:231 PickingLists.php:230
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr "Не найдено заказанных товаров к доставке . Не на что выписывать счет-фактуру."

#: ConfirmDispatch_Invoice.php:239
msgid "This order item could not be retrieved. Please select another order"
msgstr "Это заказ не модет быть получен. Пожалуйста, выберите другой заказ."

#: ConfirmDispatch_Invoice.php:273
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "And the order balance is "
msgstr ""

#: ConfirmDispatch_Invoice.php:301 ConfirmDispatch_Invoice.php:302
msgid "Confirm Dispatch and Invoice"
msgstr "Подтвердить отправку и выписать счет-фактуру"

#: ConfirmDispatch_Invoice.php:305 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:344 WWW_Users.php:587 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "Код клиента"

#: ConfirmDispatch_Invoice.php:309 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:391
msgid "Customer Name"
msgstr "Имя клиента"

#: ConfirmDispatch_Invoice.php:313
msgid "Invoice amounts stated in"
msgstr "Количество в счете указано в"

#: ConfirmDispatch_Invoice.php:331 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "Заказано"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "Уже"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "Отправлено"

#: ConfirmDispatch_Invoice.php:334
msgid "This Dispatch"
msgstr "Эта отправка"

#: ConfirmDispatch_Invoice.php:335 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:881
#: DeliveryDetails.php:943 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:199 SuppCreditGRNs.php:289
#: SuppCreditGRNs.php:290 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "Цена"

#: ConfirmDispatch_Invoice.php:336 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:882
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "Скидка"

#: ConfirmDispatch_Invoice.php:337 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "Искл. налоги"

#: ConfirmDispatch_Invoice.php:338 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "Налоговые органы"

#: ConfirmDispatch_Invoice.php:339
msgid "Tax %"
msgstr "% налога"

#: ConfirmDispatch_Invoice.php:340 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "Сумма налога"

#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "Включая налоги"

#: ConfirmDispatch_Invoice.php:398 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr ""

#: ConfirmDispatch_Invoice.php:435
msgid "Enter the tax rate applicable as a number"
msgstr ""

#: ConfirmDispatch_Invoice.php:462 PickingLists.php:358
#: StockLocTransferReceive.php:590
msgid "Enter Serial Numbers"
msgstr "Введите серийный номер"

#: ConfirmDispatch_Invoice.php:464 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "Введите пакетное/рулон/лот #"

#: ConfirmDispatch_Invoice.php:492
msgid "There was a problem testing for a default shipper because"
msgstr "Возникла проблемы тестирования грузоотправителя по умолчанию, поскольку"

#: ConfirmDispatch_Invoice.php:498
msgid "There was a problem testing for a default shipper"
msgstr "Возникола проблема тестирования грузоотправителя по умолчанию"

#: ConfirmDispatch_Invoice.php:504
msgid "There are no shippers defined"
msgstr "Не определены грузоотправители"

#: ConfirmDispatch_Invoice.php:504
msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
msgstr "Пожалуйста, используйте ссылку ниже, чтобы задать фрахтуемые компании. Система требует её задания или будет использована компания по умолчанию."

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "Введите"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "Внести изменения в данные о фрахтовых компаниях"

#: ConfirmDispatch_Invoice.php:516
msgid "Order Freight Cost"
msgstr "Стоимость фрахта заказа"

#: ConfirmDispatch_Invoice.php:520
msgid "Recalculated Freight Cost"
msgstr "Пересчитанная стоимость фрахта"

#: ConfirmDispatch_Invoice.php:529
msgid "Charge Freight Cost ex Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:590
msgid "Invoice Totals"
msgstr "Всего по счету"

#: ConfirmDispatch_Invoice.php:620
msgid "There are no lines on this order with a quantity to invoice"
msgstr "В этом заказе не найдено позиций для выставления счета"

#: ConfirmDispatch_Invoice.php:620
msgid "No further processing has been done"
msgstr "Дальнейшая обработка не была проведена"

#: ConfirmDispatch_Invoice.php:638 CounterSales.php:1008 PickingLists.php:399
msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Не удалось получить остаток товаров в данном месте если на заказ была выписана счет-фактура"

#: ConfirmDispatch_Invoice.php:643 CounterSales.php:1013 PickingLists.php:404
msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Выставление счетов выбранном порядке приведет к отрицательномым значения наличия товара. Параметры системы запрещают отрицательные запасы. Счет-фактура не может быть создана до исправления количества товара товара на складе."

#: ConfirmDispatch_Invoice.php:643 ConfirmDispatch_Invoice.php:666
#: CounterSales.php:1013 CounterSales.php:1036 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "Запрещенно отрицательное значение наличия товара"

#: ConfirmDispatch_Invoice.php:662 CounterSales.php:1032 PickingLists.php:423
msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Не удалось получить количество компонентов в данном месте после того, как  элемент сборки по этому заказу был оприходован (для проверки того, что значения наличия товара не будут отрицательными)"

#: ConfirmDispatch_Invoice.php:666 CounterSales.php:1036 PickingLists.php:427
msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Выставление счетов выбранном порядке приведет к отрицательному запасу для компонентов сборки в заказе. Параметры системы запрещают отрицательные запасы. Счет-фактура не может быть создана пока данные о запасах товары на складе не исправлены."

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "Нам не удалось загрузить район, для которого предназначена продажа, из таблицы BRANCHES"

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "Please remedy this"
msgstr "Пожалуйста, исправьте это"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "Информация о компании и настройках не может быть получена"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "обратитесь к своему системному администратору"

#: ConfirmDispatch_Invoice.php:729 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "Число строк, возвращенных SQL"

#: ConfirmDispatch_Invoice.php:730 PickingLists.php:492
msgid "Count of items in the session"
msgstr "Число элементов в сессии"

#: ConfirmDispatch_Invoice.php:734 ConfirmDispatch_Invoice.php:751
#: PickingLists.php:496 PickingLists.php:511
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr "Этот счет был изменен или на него выставлена счет-фактрура, так как эта поставка должна быть подтверждена"

#: ConfirmDispatch_Invoice.php:734 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "Обработка остановлена"

#: ConfirmDispatch_Invoice.php:734 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "Для ввода и подтверждения отправки"

#: ConfirmDispatch_Invoice.php:734
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr "заказ должен быть выбран и перечитан еще раз для внесения изменений, сделанных другими пользоателями"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "Orig order for"
msgstr "Исходный заказ для"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "has a quantity of"
msgstr "имеет количество"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "добавить оприходованное количество"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "сессия показывает количество"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "и счет на количество"

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "Processing halted."
msgstr "Обработка остановлена."

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
msgstr "Чтобы ввести и подтвердить эту отправку, он должен быть выбраны и перечитан снова для обновления изменений, внесенные другими пользователями"

#: ConfirmDispatch_Invoice.php:755
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Выберите заказ не продажу для подтвреждения поставок и оприходования"

#: ConfirmDispatch_Invoice.php:786
msgid "Could not update the default shipping carrier for this branch because"
msgstr "Не удалось обновить перевозчика по умолчанию для этого филиала, так как"

#: ConfirmDispatch_Invoice.php:787
msgid "The SQL used to update the branch default carrier was"
msgstr "SQL обновления настроек филиала по умолчанию"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:181
#: Credit_Invoice.php:575 Credit_Invoice.php:618 Credit_Invoice.php:635
#: Credit_Invoice.php:651 Credit_Invoice.php:700 Credit_Invoice.php:713
#: Credit_Invoice.php:830 Credit_Invoice.php:840 Credit_Invoice.php:919
#: Credit_Invoice.php:934 Credit_Invoice.php:951 Credit_Invoice.php:961
#: Credit_Invoice.php:976 Credit_Invoice.php:1021 Credit_Invoice.php:1063
#: Credit_Invoice.php:1104 Credit_Invoice.php:1126 Credit_Invoice.php:1297
#: Credit_Invoice.php:1336 Credit_Invoice.php:1363 Credit_Invoice.php:1384
#: Credit_Invoice.php:1412 Credit_Invoice.php:1436 Credit_Invoice.php:1462
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:87
#: InternalStockRequest.php:105 Labels.php:282 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:176
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockLocTransferReceive.php:329 StockLocTransferReceive.php:341
#: StockLocTransferReceive.php:350 StockLocTransferReceive.php:389
#: StockLocTransferReceive.php:409 StockLocTransferReceive.php:418
#: StockLocTransferReceive.php:444 StockLocTransferReceive.php:695
#: StockTransfers.php:313 StockTransfers.php:341 StockTransfers.php:376
#: StockTransfers.php:392 StockTransfers.php:412 StockTransfers.php:470
#: StockTransfers.php:496 StockTransfers.php:530 StockTransfers.php:548
#: StockTransfers.php:564 StockTransfers.php:576 StockTransfers.php:585
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "CRITICAL ERROR"
msgstr "КРИТИЧЕСКАЯ ОШИБКА"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:575
#: Credit_Invoice.php:618 Credit_Invoice.php:635 Credit_Invoice.php:651
#: Credit_Invoice.php:700 Credit_Invoice.php:713 Credit_Invoice.php:830
#: Credit_Invoice.php:840 Credit_Invoice.php:919 Credit_Invoice.php:934
#: Credit_Invoice.php:951 Credit_Invoice.php:961 Credit_Invoice.php:976
#: Credit_Invoice.php:1021 Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: Credit_Invoice.php:1126 Credit_Invoice.php:1297 Credit_Invoice.php:1336
#: Credit_Invoice.php:1363 Credit_Invoice.php:1384 Credit_Invoice.php:1412
#: Credit_Invoice.php:1436 Credit_Invoice.php:1462 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:87 InternalStockRequest.php:105 Labels.php:282
#: PDFStockCheckComparison.php:122 PDFStockCheckComparison.php:130
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: PDFStockCheckComparison.php:176 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:235
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:298
#: StockLocTransferReceive.php:312 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockLocTransferReceive.php:389 StockLocTransferReceive.php:444
#: StockLocTransferReceive.php:695 StockTransfers.php:313
#: StockTransfers.php:341 StockTransfers.php:376 StockTransfers.php:392
#: StockTransfers.php:412 StockTransfers.php:470 StockTransfers.php:496
#: StockTransfers.php:530 StockTransfers.php:548 StockTransfers.php:564
#: StockTransfers.php:576 StockTransfers.php:585 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "ЗАПИШИТЕ ЭТУ ОШИБКУ И ОБРАТИТЕСЬ К СПЕЦИАЛИСТУ"

#: ConfirmDispatch_Invoice.php:800 CounterSales.php:1323
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "Не удалось обновить номер счета в заголовке заказа на продажу"

#: ConfirmDispatch_Invoice.php:801 CounterSales.php:1324
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "SQL обновления заказа на продажу"

#: ConfirmDispatch_Invoice.php:846 CounterReturns.php:939 CounterSales.php:1367
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "Невозможно добавить запись о транзакциях дебитора"

#: ConfirmDispatch_Invoice.php:847 CounterReturns.php:940 CounterSales.php:1368
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "SQL вставки данных о транзакциях должника"

#: ConfirmDispatch_Invoice.php:861 CounterReturns.php:955 CounterSales.php:1383
#: Credit_Invoice.php:635 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Данные о налогах транзакций должника не могут быть вставлены в базу"

#: ConfirmDispatch_Invoice.php:862 CounterReturns.php:956 CounterSales.php:1384
#: Credit_Invoice.php:636 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr "SQL­-запрос вставки данных о налогах транзакций должника"

#: ConfirmDispatch_Invoice.php:879
msgid "The asset number being disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:892 ConfirmDispatch_Invoice.php:967
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "Не удалось обновить данные о заказе на продажу"

#: ConfirmDispatch_Invoice.php:893 ConfirmDispatch_Invoice.php:968
#: Credit_Invoice.php:701 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "SQL обновления заказа на продажу"

#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
msgid "The order delivery differences log record could not be inserted because"
msgstr "Не удалось вставить данные о различиях в заказе на доставку"

#: ConfirmDispatch_Invoice.php:915 ConfirmDispatch_Invoice.php:942
msgid "The following SQL to insert the order delivery differences record was used"
msgstr "SQL-запрос вставки расхождений в доставке заказа"

#: ConfirmDispatch_Invoice.php:981 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:991 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:992 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:999
msgid "Cannot retrieve the mbflag"
msgstr "Не удалось получить mbflag"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1443 Suppliers.php:1201 includes/footer.php:19
msgid "WARNING"
msgstr "ВНИМАНИЕ"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404
msgid "Could not retrieve current location stock"
msgstr "Не удалось найти склад в текущем местоположении"

#: ConfirmDispatch_Invoice.php:1029 CounterReturns.php:992
#: CounterSales.php:1420 Credit_Invoice.php:713 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "Не удалось изменить данные о складе в местоположении"

#: ConfirmDispatch_Invoice.php:1030 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1421 Credit_Invoice.php:714
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:577 StockTransfers.php:586 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "SQL обновления данных о складе в местоположении"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "Не удалось получить данные о компонентах сборки из базы данных для"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "потому, что"

#: ConfirmDispatch_Invoice.php:1061 CounterReturns.php:1025
#: CounterSales.php:1453
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Не удалось получить данных о количествах компонентов в месоположении, так как "

#: ConfirmDispatch_Invoice.php:1097 CounterSales.php:1489
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:192 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "Заказ"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "Данные о перемещении товара для компонентов сборки"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "не могут быть вставлены, так как"

#: ConfirmDispatch_Invoice.php:1104 CounterReturns.php:1069
#: CounterSales.php:1496 Credit_Invoice.php:831 SelectCreditItems.php:1489
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr "SQL вставки записей о перемещении компонентов сборки"

#: ConfirmDispatch_Invoice.php:1112 CounterReturns.php:1078
#: CounterSales.php:1505 Credit_Invoice.php:840 SelectCreditItems.php:1498
msgid "Location stock record could not be updated for an assembly component because"
msgstr "Запись о месторасположении товара  не может быть модифицирована для компонента сборки, так как"

#: ConfirmDispatch_Invoice.php:1113 CounterReturns.php:1079
#: CounterSales.php:1506
msgid "The following SQL to update the locations stock record for the component was used"
msgstr "Следующие SQL для обновления записи местах запас для компонента были использованы"

#: ConfirmDispatch_Invoice.php:1199 CounterReturns.php:1162
#: CounterSales.php:1591 Credit_Invoice.php:919 Credit_Invoice.php:1021
#: Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "Данные о перемещении товара не могут быть добавлены, так как"

#: ConfirmDispatch_Invoice.php:1200 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1592 Credit_Invoice.php:920
#: Credit_Invoice.php:1022 Credit_Invoice.php:1064 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "SQL вставки данных о перемещении товара"

#: ConfirmDispatch_Invoice.php:1220 CounterReturns.php:1183
#: CounterSales.php:1612 RecurringSalesOrdersProcess.php:385
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr "Налоги и ставки, применяемых к этому счету-фактуре не могут быть вставлены, так как"

#: ConfirmDispatch_Invoice.php:1221 CounterReturns.php:1184
#: CounterSales.php:1613 Credit_Invoice.php:1127
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr "SQL вставки о налогах на перемещение товаров"

#: ConfirmDispatch_Invoice.php:1236 Credit_Invoice.php:951
#: Credit_Invoice.php:961 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:376
#: StockTransfers.php:530
msgid "The serial stock item record could not be updated because"
msgstr "Данные о серийном товаре не могут быть обновлены, так как"

#: ConfirmDispatch_Invoice.php:1237 Credit_Invoice.php:952
#: Credit_Invoice.php:962 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:299 StockLocTransferReceive.php:313
#: StockTransfers.php:377 StockTransfers.php:531
msgid "The following SQL to update the serial stock item record was used"
msgstr "SQL обновления данных о серийном товаре"

#: ConfirmDispatch_Invoice.php:1251 Credit_Invoice.php:976
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:329
#: StockTransfers.php:412 StockTransfers.php:564 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "Не удалось вставить данные о перемещении серийного товара"

#: ConfirmDispatch_Invoice.php:1252 Credit_Invoice.php:977
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:330
#: StockTransfers.php:413 StockTransfers.php:565 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "SQL вставки данных о перемещении товара"

#: ConfirmDispatch_Invoice.php:1297 CounterReturns.php:1228
#: CounterSales.php:1694 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "Подсчет числа строк анализа существующих продаж не может быть запущен, так как"

#: ConfirmDispatch_Invoice.php:1298 CounterReturns.php:1229
#: CounterSales.php:1695 Credit_Invoice.php:1158
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "SQL подсчета числа записей о продажах"

#: ConfirmDispatch_Invoice.php:1353 CounterReturns.php:1286
#: CounterSales.php:1752 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "Данные об анализе продаж не может быть добавлены или обновлены, так как"

#: ConfirmDispatch_Invoice.php:1354 CounterReturns.php:1287
#: CounterSales.php:1753 Credit_Invoice.php:1270
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "SQL вставки данных об анализе продаж"

#: ConfirmDispatch_Invoice.php:1379 CounterReturns.php:1311
#: CounterSales.php:1777 Credit_Invoice.php:1297
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Транзакция в главной книге о стоимости продаж не может быть вставлена, так как"

#: ConfirmDispatch_Invoice.php:1380 ConfirmDispatch_Invoice.php:1403
#: ConfirmDispatch_Invoice.php:1430 ConfirmDispatch_Invoice.php:1452
#: ConfirmDispatch_Invoice.php:1498 ConfirmDispatch_Invoice.php:1514
#: ConfirmDispatch_Invoice.php:1536 ConfirmDispatch_Invoice.php:1557
#: ConfirmDispatch_Invoice.php:1657 ConfirmDispatch_Invoice.php:1679
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1778 CounterSales.php:1800
#: CounterSales.php:1825 CounterSales.php:1846 CounterSales.php:1895
#: Credit_Invoice.php:1298 Credit_Invoice.php:1337 Credit_Invoice.php:1364
#: Credit_Invoice.php:1385 Credit_Invoice.php:1413 Credit_Invoice.php:1437
#: Credit_Invoice.php:1463 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "SQL вставки записи о транзакции в главной книге"

#: ConfirmDispatch_Invoice.php:1402 CounterReturns.php:1333
#: CounterSales.php:1799
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr "Не удалось вставить данные о  товаре при записи в главную книгу, так как"

#: ConfirmDispatch_Invoice.php:1429 CounterReturns.php:1358
#: CounterSales.php:1824 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "Не удалось вставить проводку в главную книгу, так как"

#: ConfirmDispatch_Invoice.php:1451 CounterReturns.php:1379
#: CounterSales.php:1845 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "Проводка в главной книге о скидках на продажу не может быть проведена, так как"

#: ConfirmDispatch_Invoice.php:1468
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "Не удалось получить  информацию о списании фондов в главной книге, так как"

#: ConfirmDispatch_Invoice.php:1469
msgid "The following SQL was used to get the asset posting details"
msgstr "SQL-запрос получения информации о размещении фондов"

#: ConfirmDispatch_Invoice.php:1494
msgid "accumulated depreciation disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1497
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr "Ошибка отмены занесения по причине списания информации о накопленной амортизации в главную книгу"

#: ConfirmDispatch_Invoice.php:1512
msgid "cost disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1513
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1532
msgid "net book value disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1535
msgid "The disposal net book value GL posting could not be inserted because"
msgstr "Не удалось записать данные о чистой прибыли в главную книгу, так как"

#: ConfirmDispatch_Invoice.php:1553
msgid "asset disposal proceeds"
msgstr ""

#: ConfirmDispatch_Invoice.php:1556
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "Не удалось вставить запись о списаниях в главную книгу, так как"

#: ConfirmDispatch_Invoice.php:1584
msgid "The fixed asset transaction could not be inserted because"
msgstr "Не удалось добавить транзакцию об основных средствах, так как"

#: ConfirmDispatch_Invoice.php:1585 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "SQL-запрос вставки транзакции об основных средствах"

#: ConfirmDispatch_Invoice.php:1593
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "Запись об основных средтсвах не может быть обновлена для удаления, так как"

#: ConfirmDispatch_Invoice.php:1594
msgid "The following SQL to update the fixed asset record was used"
msgstr "Для обновления данных об основных средствах был использован SQL"

#: ConfirmDispatch_Invoice.php:1607
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1608
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1631 CounterReturns.php:1405
#: CounterSales.php:1871 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "Проводка в главной книге оо общей дебиторской зажожности не может быть вставлена"

#: ConfirmDispatch_Invoice.php:1632 CounterReturns.php:1406
#: CounterSales.php:1872 RecurringSalesOrdersProcess.php:606
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr "SQL вставки данных об общей контрольной транзакции о  дебиторах в главную книгу"

#: ConfirmDispatch_Invoice.php:1656 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "Не удалось вставить в главную книгу данные о фрахте"

#: ConfirmDispatch_Invoice.php:1678 CounterReturns.php:1428
#: CounterSales.php:1894 Credit_Invoice.php:1462
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "Не удалось вставить проводки о налогах в главную книгу, так как"

#: ConfirmDispatch_Invoice.php:1694 CounterSales.php:2066
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "Номер счета"

#: ConfirmDispatch_Invoice.php:1694 CounterReturns.php:1590
#: CounterSales.php:2066 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "обработано"

#: ConfirmDispatch_Invoice.php:1699 ConfirmDispatch_Invoice.php:1701
msgid "Print this invoice"
msgstr "Печатать этот счет"

#: ConfirmDispatch_Invoice.php:1699 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:601
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "Пейзаж"

#: ConfirmDispatch_Invoice.php:1701 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:602
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "Портрет"

#: ConfirmDispatch_Invoice.php:1703
msgid "Select another order for invoicing"
msgstr "Выберите другой заказ для оприходования"

#: ConfirmDispatch_Invoice.php:1704
msgid "Sales Order Entry"
msgstr "Выберите заказ"

#: ConfirmDispatch_Invoice.php:1729
msgid "Date On Invoice"
msgstr "Дата в счете-фактуре"

#: ConfirmDispatch_Invoice.php:1733 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "Ссылка на транспортную накладную"

#: ConfirmDispatch_Invoice.php:1734 PickingLists.php:697
msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
msgstr ""

#: ConfirmDispatch_Invoice.php:1737 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr ""

#: ConfirmDispatch_Invoice.php:1741
msgid "Action For Balance"
msgstr "Действия для баланса"

#: ConfirmDispatch_Invoice.php:1744
msgid "Automatically put balance on back order"
msgstr "Автоматически вносить баланс в необработанный счет"

#: ConfirmDispatch_Invoice.php:1745
msgid "Cancel any quantities not delivered"
msgstr "Отмена любых количествах, не поставляется"

#: ConfirmDispatch_Invoice.php:1750
msgid "Invoice Text"
msgstr "Текст счета"

#: ConfirmDispatch_Invoice.php:1754
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1761
msgid "Process Invoice"
msgstr "Обработать счет"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "Накладная о материалах по контракту"

#: ContractBOM.php:42 ContractOtherReqts.php:45
msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
msgstr "Вы должны автоматически перенаправлены на страницу контракта. Если этого не происходит, возможно, браузер не поддерживает мета-обновление"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "нажмите здесь"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "чтобы продолжить"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:504 PO_Items.php:1264 SalesCategories.php:128
#: SelectCreditItems.php:382 SelectOrderItems.php:813
#: SupplierTenderCreate.php:797 SupplierTenders.php:662 WorkOrderEntry.php:270
#: WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr "Возникла проблема при выборке частичных записей для показа, так как"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:798
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "Неудачные SQL-запросы"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:802
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "Не найдено товаров по заданным критериям"

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr ""

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "Товар"

#: ContractBOM.php:178
msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
msgstr "уже в спецификации для этого контракта. Система не позволит появления одного и того же пункта в контракте  более одного раза. Однако вы можете изменить количество товаров."

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "Данные о товаре не могут быть получены"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr "SQL получения данных о товаре"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "Код товара"

#: ContractBOM.php:207
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr "не существует в базе данных и, следовательно, не могут быть добавлены к накладной на материалы"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "Накладаная на метериалы по контракту"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "Контракта:"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "Итого"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr ""

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr ""

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "Обновить строки"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "Вернуться к заголовку договора"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "Подробная информация о категории поставщика не может быть получена, так как"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr "Неудачно завершившийся SQL получения информации о категории"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "Искать товар"

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr ""

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr ""

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "Создать новый товар"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1060 SupplierTenderCreate.php:818 SupplierTenders.php:684
msgid "Image"
msgstr "изображение"

#: ContractBOM.php:368 CounterSales.php:2134 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:550
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:184 SalesCategories.php:300 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:452
#: SelectProduct.php:882 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1056
#: Stocks.php:1059 Stocks.php:1072 SupplierTenderCreate.php:833
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "Нет изображения"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "Только первый"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "могут быть отображены"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "Пожалуйста, ограничте поиск только необходимыми части"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Добавить к спецификации материалов в договоре"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "Калькуляция контракта"

#: ContractCosting.php:18
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr "Эта страница может быть вызвана со ссылкой на контракт, для которого считается стоимость"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr "Не удалось получить инвентаризации вопросы по этому контракту, потому"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "Контракт"

#: ContractCosting.php:59
msgid "Closed"
msgstr "Закрыто"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "Текущий Подтвержденные"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "Цитируется"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "Исходные затраты"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "Фактические затраты"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "Инвентаризации обязательно"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:880 DeliveryDetails.php:942 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "Единица"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "Фактическое использование"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "Общию Бюджетированные расходы"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "Общие фактические расходы"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "Прочие расходы"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "Требование"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Бюджетные Прочие расходы"

#: ContractCosting.php:174 Dashboard.php:298 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:289
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "Поставщик"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Ожидаемый"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "Не удалось получить иных обязательных платежей в договор, поскольку"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "Фактические Прочие расходы"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "Общая стоимость бюджета контракта"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "Всего Фактическая стоимость контракта"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "Разница по контракту"

#: ContractCosting.php:257 ContractCosting.php:275
msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
msgstr "Не удалось записать WIP для отклонения при закрытии контракта, так как"

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "Статус контракта не может быть обновлен до закрытых из-за"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr "SQL изменения статуса контракта"

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "Не удалось закрыть наряд на работу, так как:"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "SQL закрытия наряда на работу:"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:130 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockTransfers.php:576 StockTransfers.php:585 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "Не удалось обновить данные о товаре в местоположении, так как"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "Не удалось переместить запись о перемещении товаров при обработке получения наряда на работу"

#: ContractCosting.php:396
msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
msgstr "Не удалось вставить в главную книгу данные о получении наряда на выполнению работ"

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "SQL вставки информации о получении наряда на работу для законченных товаров:"

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
msgstr "Не удалось вставить данные о WIP-кредите на получение законченных товаров из наряда на работу в главную книгу"

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "SQL для вставки  WIP-записи  в главную книгу"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid "Could not update the work order item record with the total quantity received because"
msgstr "Не удалось обновить товар в наряде на работу с полученным значением, так как"

#: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr "SQL обновления для обновления наряда на работу"

#: ContractCosting.php:439
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr "Контракт был закрыт. Никакие списаний могут быть произведены в отношении этого договора."

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "Закрыть контракт"

#: ContractCosting.php:450
msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
msgstr "Закрытие контракта сделает невозможным дальнейшее добаление товаров в него и списаний на основании этого контракта. Будут рассогласования между прибылями и убытками. Вы уверены ?"

#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "Другие требования контракта"

#: ContractOtherReqts.php:55
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr "Другие требования котнтракта не могут быть изменены, поскольку поставщик уже разместили заказ"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "Количество новых требований должно быть числовым"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "Затраты на единицу новых требований должно быть числовым"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr ""

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "Общая стоимость Других требований"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "Обновить другие требоания"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "Введите новые требования"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "Описание требования"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "Стоимость единицы"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr ""

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "Введите новое требование контракта"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "Изменить контракт"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "Позиция контракта"

#: Contracts.php:87
msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:94
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr "Вы будете автоматически перенаправлены на страницу позиций контракта"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "Если этого не произойдет"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "Если браузер не поддерживает META Refresh"

#: Contracts.php:102
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr "Вы должны быть автоматически перенаправлены на страницу требований договора"

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "Вернуться к выбору контракта"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 StockClone.php:80 Stocks.php:92
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 Stocks.php:95 Z_MakeNewCompany.php:50
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "Размер файла превышает максимально допустимый. Максимально допустимый размер в КБ"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 StockClone.php:86 Stocks.php:98
#: Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "Только графические файлы могут быть загружены"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 StockClone.php:95 Stocks.php:112
#: Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "Существующие изображения не могут быть удалены"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 StockClone.php:103 Stocks.php:120
#: Z_MakeNewCompany.php:153
msgid "File url"
msgstr "URL файл"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "Что-то произошло при загрузке файла"

#: Contracts.php:181
msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
msgstr "ля этого договора были сделаны заказы покупателем. Заказ также должен быть удален перед удалением договора."

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr "Накладная на материалы в договоре не может быть удалена, так как"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "Условия договора не могут быть удалены, поскольку"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "Контракт не может быть удален, поскольку"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr ""

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "Цитирование  для контракта не может быть удалено, так как"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "был отменен"

#: Contracts.php:241
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr "Ссылки на контракт должны быть более 2 символов. Пожалуйста, измените ссылку на контракт прежде чем продолжить."

#: Contracts.php:245
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr "Ссылка на контракт ссылка не может содержать пробелов, косой черты, или кавычек. Пожалуйста, измените ссылку  на договор  прежде чем продолжить."

#: Contracts.php:252
msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
msgstr "Ссылка на контракт не может совпадать с ранее созданным товаром.Пожалуйста, измените  ссылку на контракт, прежде чем продолжить."

#: Contracts.php:256
msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
msgstr "Описание контракта должно быть более 10 символов. Пожалуйста, изменить описание контракта в полном объеме перед переходом."

#: Contracts.php:260
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr "Дата завершения договора должна быть введена в формате"

#: Contracts.php:264
msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
msgstr "Дата завершения договора должна быть в будущем. Задайте завтрашнюю дату"

#: Contracts.php:291
msgid "Default for"
msgstr "По умолчанию для"

#: Contracts.php:315
msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
msgstr "Контракт ссылка не может быть таким же, как ранее созданных контракт на другого клиента. Пожалуйста, измените ссылку на контракт, прежде чем продолжить"

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "Невозможно обновить договор, поскольку"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "Не удалось добавить компонент к накладной на материалы"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "Не удалось добавить требование условиями договора"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "Изменения к контракту были переданы в базу данных"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "Пункт договора не может быть обновлен, поскольку"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr "Неудачный SQL, который был использован для обновления пункта договора"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "Цитата контракта  не может быть обновлена, поскольку"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "Завершившийся ошибкой SQL, обновления цитаты"

#: Contracts.php:393
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr "Цитата контракта была обновлена на основе новой стоимости контракта и маржи"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "К цитате"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "Новый контракт не может быть добавлен, так"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "Новый контракт был добавлен в базу данных"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "Данные о товаре не могут быть получены, потому что"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "Завершившийся неудачей SQL поиска товара"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "Новый пункт контракта не может быть добавлен, так как"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr "Завершившийся ошибкой SQL вставки пункта договора"

#: Contracts.php:508 StockClone.php:390 Stocks.php:705 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "Местоположения для товара"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:705
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "не могут быть добавлены, так как"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr "NB: записи о месторасположениях могут быть добавлены путем открытия цитата утилиты"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr "Неудачно завершившийся SQL добавления записи о местоположении"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "Не удалось получить данные о покупателе и подразделении, так как"

#: Contracts.php:532
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr "Завершившися неудачей SQL поиска данных о покупателе и подразделении"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "Цитата не может быть добавлена, так как"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "Невозможно добавить цитату"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr "Не удается обновить статус контракта и номер заказа, поскольку"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "Договор составлен в номер предложения"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "Перейти на номер предложения:"

#: Contracts.php:620
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr "При поиске подразделения заказчика предпочтение было отдано названию перед кодом подразделения или номером телефона"

#: Contracts.php:623
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr "При поиске подразделения покупателя предпочтение было отдано коду перед номером телефона"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Записи о выбраном клиенте не могут быть получены, так как"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "Ни одно подразделение покупателя не удовлетворяет критериям поиска"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "Пожалуйста, попробуйте еще раз"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Примечание: Имя подразделения покупателя может отличаться от имени покупателя"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "Покупатель выбран"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2154 CounterSales.php:2297 DeliveryDetails.php:159
#: InternalStockRequest.php:586 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "не может быть получен, так как"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "Завершившийся неудачей SQL получения данных о клиенте"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "Не удалось получить информацию о клиенте"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr "Завершившийся неудачей SQL получения информации о покупателе:"

#: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr "-"

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "счет приближается или превысил кредитный лимит"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "Нельзя больше размещать заказы"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr " их счета в настоящее время приближаются или превысили кредитный лимит"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "Контракт: Выберите клиентов"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "Часть названия подразделения клиента"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "Часть кода подразделения клиента"

#: Contracts.php:767
msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
msgstr ""

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "Часть телефонного номера подразделения"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "Сбросить"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:55
#: Dashboard.php:550 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "Клиент"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:551 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "Филиал"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "Контакт"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "Факс"

#: Contracts.php:854 Contracts.php:857
msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
msgstr ""

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1080 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "Категория"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1084
msgid "The stock categories could not be retrieved because"
msgstr "Данные о категориях товара не могут быть получены, так как"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1085
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "Завершившися неудачей SQL получения категорий товара"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "Добавить или изменить категории контракта"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "Месторасположения товара не может быть получено, так как"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "Неудавшийся SQL-запрос получения  местоположений товаров"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr ""

#: Contracts.php:915
msgid "Contract Description"
msgstr "Описание контракта"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr ""

#: Contracts.php:918
msgid "Drawing File"
msgstr "Файл чертежа"

#: Contracts.php:918
msgid "format only"
msgstr "только формат"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1089 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "Ссылка на клиента"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr ""

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Обменный курс"

#: Contracts.php:951
msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
msgstr ""

#: Contracts.php:958
msgid "Contract Status"
msgstr "Статус контракта"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:42
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "Установить"

#: Contracts.php:963
msgid "Quote"
msgstr "Ответить"

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "Завершено"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "Настройки контракта"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "Клиент Цитируется"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "Заказ"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "Сылка на  цитату/Номер заказа"

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "Ссылка на наряд на работу в контракте"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "Требуемые товары"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "Общая стоимость товаров"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "Ничего не введено"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "Другие требования"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "Итого прочие расходы"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "Общая стоимость контракта"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "Цена контракта"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "Введите необходимые товары"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "Введите Другие требования"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "Записать изменения"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "Обновить цитирование"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "Создать цитаты"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "Отменить и удалить контракт"

#: CopyBOM.php:10 includes/header.php:26
msgid "Copy a BOM to New Item Code"
msgstr ""

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr ""

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "От идентификатора склада"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr ""

#: CopyBOM.php:185
msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr ""

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "Для существующего идентификатора склада"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr ""

#: CounterReturns.php:79 CounterSales.php:85
msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
msgstr "Для вашего счета не указано местоположение товара по умолчанию. Пожалуйста обратитесь к администратору для модификации вашего счета."

#: CounterReturns.php:86 CounterSales.php:92
msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
msgstr ""

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "Данные о выбранном клиенте"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "Данные о выбраном филиале выбранного клиента"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "SQL получения данных о филиале"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "Данные о филиале для кода филиала"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "рядом с кодом клиента"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:497
#: Dashboard.php:515 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "не может быть получен"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "Проверьте настройки клиента и филиала"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "Заверршившийся неудачей SQL  получения данных о филиале"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr ""

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr ""

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "все суммы в"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "Описание товара было использовано в поиске"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "Пункт кодекса было использовано в поиске"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:381
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "Категория товара была использована в поиске"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:505
#: SalesCategories.php:129 SelectOrderItems.php:814 WorkOrderEntry.php:271
#: WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "SQL получения выбора части"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:509
#: SalesCategories.php:133 SelectOrderItems.php:819 WorkOrderEntry.php:275
#: WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "Не найдено товаров, соответсвующих критериям поиска"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:80
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr "Не удалось определить, является ли заказываемая часть множеством комплектов или нет, так как"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:81
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr "SQL, который был использован для определения является ли заказываемоя часть множеством комплектов или нет "

#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr ""

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "Не удалось получить комплект компонентов из базы данных, так как"

#: CounterReturns.php:433
msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
msgstr ""

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr ""

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr ""

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterReturns.php:490
msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr ""

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr ""

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "П.%"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "Нетто"

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "Налог"

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:241
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "Сужение"

#: CounterReturns.php:759
msgid "Returned By"
msgstr ""

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1081
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "Контактный телефон"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr ""

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1085
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "Контактный адрес электронной почты"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1566
#: DeliveryDetails.php:1105 SelectCreditItems.php:906
msgid "Sales person"
msgstr ""

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr ""

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Способ оплаты"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr ""

#: CounterReturns.php:841 CounterSales.php:970 CounterSales.php:1054
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "Пересчитать"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr ""

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr ""

#: CounterReturns.php:861
msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
msgstr ""

#: CounterReturns.php:875
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr ""

#: CounterReturns.php:886 CounterSales.php:1079
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr "Информация о компании и предпочтения не могут быть получены. Обратитесь к администратору системы"

#: CounterReturns.php:1455 CounterSales.php:1921
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr "Завершившийся неудачей SQL вставки данных о GL-транзакции для дебета банковского счета"

#: CounterReturns.php:1456 CounterSales.php:1922 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:505
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Не удалось вставить GL-транзакцию для дебета банковского счета"

#: CounterReturns.php:1474 CounterSales.php:1940 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:523
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr "SQL, которому не удалось вставить GL-транзакции для дебета банковского счета"

#: CounterReturns.php:1475 CounterSales.php:1941 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:524
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Не удалось вставить проводку в главную книгу для кредита счета дебиторов"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1120 CounterSales.php:1919 CounterSales.php:1938
#: CounterSales.php:1988 CounterSales.php:2025
msgid "Counter Sale"
msgstr "Встречная продажа"

#: CounterReturns.php:1531 CounterSales.php:1996 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:479
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "Завершившийся неудачей SQL вставки проводки для счета"

#: CounterReturns.php:1532 CounterSales.php:1997 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:480
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "Невозможно вставить пустую транзакцию"

#: CounterReturns.php:1560 CounterSales.php:2029 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "Завершившийся неудачей SQL вставки транзакции о банковской квитанции"

#: CounterReturns.php:1561 CounterSales.php:2030 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Невозможно вставить проводку о банковской квитанции клиента, так как"

#: CounterReturns.php:1577
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr ""

#: CounterReturns.php:1578 CounterSales.php:2054
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "Не удается установить р получения счета-фактуры, поскольку"

#: CounterReturns.php:1590 Credit_Invoice.php:1478 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "Номер кредит-ноты"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1480
#: Credit_Invoice.php:1482
msgid "Print this credit note"
msgstr "Напечатать кредит-ноту"

#: CounterReturns.php:1616 CounterSales.php:2096 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "Да, пожалуйста"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2204
#: CounterSales.php:2205
msgid "Search for Items"
msgstr "Поиск по товарам"

#: CounterReturns.php:1619 CounterSales.php:2205 SelectOrderItems.php:1611
msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
msgstr ", Поиск в базе данных для элементов, вы можете отфильтровать результаты, выбрав категорию товара, или просто ввести частичное описание товара или частичный код товара"

#: CounterReturns.php:1647 CounterSales.php:2232 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "Введите частичное описание"

#: CounterReturns.php:1655 CounterSales.php:2243 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "Использовать быструю строку"

#: CounterReturns.php:1663
msgid "Select an item by entering the quantity required.  Click Return when ready."
msgstr ""

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2261
#: CounterSales.php:2347 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "Предыдущая"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr ""

#: CounterReturns.php:1683 CounterSales.php:2124 CounterSales.php:2270
#: InternalStockRequest.php:542 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "По требованию"

#: CounterReturns.php:1684 CounterSales.php:2125 CounterSales.php:2271
#: InternalStockRequest.php:543 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "По заказу"

#: CounterReturns.php:1685 CounterSales.php:2126 CounterSales.php:2272
#: InternalStockRequest.php:544 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "Доступно"

#: CounterReturns.php:1710 CounterSales.php:2153 CounterSales.php:2297
#: InternalStockRequest.php:586 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "Требование для этого продукта от"

#: CounterReturns.php:1762 CounterSales.php:2198 CounterSales.php:2262
#: CounterSales.php:2348
msgid "Add to Sale"
msgstr "Добавить в продажу"

#: CounterReturns.php:1772
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr ""

#: CounterReturns.php:1791
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterReturns.php:1799 CounterSales.php:2409 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "Быстрая строка"

#: CounterReturns.php:1800 CounterSales.php:2410 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "Искать части"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr ""

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr ""

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "Встречные продажи"

#: CounterSales.php:134
msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "Хотя этот счет является счетом для расчета за наличные для местоположения. Счет отмечен как наждающийся в контроле. Пожалуйста, свяжитесь с персоналом кредитного контроля."

#: CounterSales.php:206
msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
msgstr "Хотя счет определен  как счет продажи за наличные для месторасположения, временно заблокирован.. Пожалуйста, свяжитесь с персоналом кредитного контроля для обсуждения."

#: CounterSales.php:221
msgid "This sale has been cancelled as requested"
msgstr "Эта продажа была отменена в соответствии с просьбой"

#: CounterSales.php:222 CounterSales.php:2079
msgid "Start a new Counter Sale"
msgstr "Начать новую встречную продажу"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "Была указана неверная дата "

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "Дата"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "должно быть в формате"

#: CounterSales.php:450 SelectOrderItems.php:909
msgid "could not be retrieved from the database and has not been added to the order"
msgstr "не могли быть получены из базы данных и не был добавлены к заказу"

#: CounterSales.php:473 SelectOrderItems.php:931
msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
msgstr "фантомные сборки не могут быть проданы, эти пункты существуют только как накладнаяна материалы, используемые в других промышленных товаров. Следующий товар не был добавлен к заказы:"

#: CounterSales.php:475
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr "Система в настоящее время не обслуживают встречные продажи лотов контролируемых или сериализованных товаров"

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:528 SelectOrderItems.php:1103
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "Товар не может быть обновлен, потому что вы пытаетесь установить заказанное количество меньше 0 или цена меньше 0 или скидки более чем 100% или меньше 0%"

#: CounterSales.php:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "QOH"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Собранные"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1093 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:585
msgid "Comments"
msgstr "Комментарии"

#: CounterSales.php:928
msgid "Banked to"
msgstr "Накопленные к"

#: CounterSales.php:943
msgid "Cash Received"
msgstr ""

#: CounterSales.php:951
msgid "Amount Paid"
msgstr "Сумма, выплаченная"

#: CounterSales.php:952
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr ""

#: CounterSales.php:959 reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr ""

#: CounterSales.php:971 CounterSales.php:1055
msgid "Process The Sale"
msgstr "Обработать продажу"

#: CounterSales.php:987
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "Нет позиций на продажу. Пожалуйста, сначала введите строки для счета"

#: CounterSales.php:991
msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
msgstr "Введенное в качестве оплаты не равна сумме счета. Пожалуйста, убедитесь, клиент заплатил правильную сумму и введите правильную сумму"

#: CounterSales.php:1045
msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
msgstr "Конфигурация запрещает отрицательные товары, а оприходование этой продажи привело бы к отрицательному товару. Дальнейшая обработка невозможна. Измените продажу путем указания других количесвто товара или удалите строки, для которых нет товара."

#: CounterSales.php:1068
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr ""

#: CounterSales.php:1128
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr ""

#: CounterSales.php:1129 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "Невозможно добавить заказ, так как"

#: CounterSales.php:1145
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "Проблема вставки строки заказа на продажу. SQL"

#: CounterSales.php:1161 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "Невозможно добавить строку заказа"

#: CounterSales.php:1218 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "Невозможно вставить новый наряд на работу для пункта заказа"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "Во время автоматического создания наряда на работу для"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "товар по этому наряду на работу, стоимость этого товара, подсчитанная как сумма стоимостей его компонентов, равна нулю. Это может быть, потому что не создана накладная на материалы ... вы можете проверить это двойным щелчком"

#: CounterSales.php:1253 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "Наряд на работу не может быть добавлен"

#: CounterSales.php:1259 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "Наряд на работу был создан для"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "These are for"
msgstr "Они предназначены для"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "there order ref"
msgstr "там ссылка на заказ"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "our order number"
msgstr "номер нашего заказа"

#: CounterSales.php:1265 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "Следующие серийные номера были зарезервированы для этого наряда на работу"

#: CounterSales.php:1274 DeliveryDetails.php:554
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr "Это автоматически сгенерированный серийный номер уже существует - он не может быть добавлен в наряд на работу"

#: CounterSales.php:1282 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "Серийный номер для товара в наряде на работу не может быть добавлен"

#: CounterSales.php:1288 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "Не удалось обновить новый следующий серийный номер для товара"

#: CounterSales.php:1293 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "Номер нового наряда на работу"

#: CounterSales.php:1293 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "для"

#: CounterSales.php:1309 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "Номер заказах"

#: CounterSales.php:1309 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "был введен"

#: CounterSales.php:2039 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:448
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "Завершившийся неудачей SQL обновления даты последнего полученного платежа"

#: CounterSales.php:2040 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:449
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr "Не удалось обновить запись клиента на дату последнего полученного платежа, потому что"

#: CounterSales.php:2053
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr "SQL, которому не удалось вставить размещение получения счета-фактуры"

#: CounterSales.php:2117 CounterSales.php:2118 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:519
msgid "Frequently Ordered Items"
msgstr "Часто заказаваемые товары"

#: CounterSales.php:2118 SelectOrderItems.php:1514
msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
msgstr ", Показывает наиболее часто заказываемые товары за последние 6 месяцев. Вы можете выбрать из этого списка, или искать дальше по другим пунктам"

#: CounterSales.php:2251 InternalStockRequest.php:519 SelectOrderItems.php:1678
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr "Выберите пункт, указав требуемое количество. Нажмите Заказать когда будете готовы."

#: CounterSales.php:2357
msgid "Use this form to add items quickly if the item codes are already known"
msgstr "Используйте эту форму для быстрого добавления товаров, если коды товаров уже известны"

#: CounterSales.php:2369
msgid "Could not fetch items list because"
msgstr ""

#: CounterSales.php:2370
msgid "The sql that was used to fetch items list was "
msgstr ""

#: CounterSales.php:2376
msgid "There are no available item(s) retrieved from the database"
msgstr ""

#: CounterSales.php:2401
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterSales.php:2416
msgid "Cancel Sale"
msgstr "Отменить продажу"

#: CounterSales.php:2416
msgid "Are you sure you wish to cancel this sale?"
msgstr "Вы уверены, что хотите отменить эту сделку?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "Кредитовать счет-фактуру"

#: Credit_Invoice.php:23
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr "Эта страница может быть открыт только если счет-фактура была выбран для кредитования"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "Пожалуйста, выберите сначала счет-фактуру"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "Из диалога анализа клиента кликните ссылку для кредитования счета"

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "Невозможно  создать кредит для выбраного счета"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "Данные о счета-фактуре не могут быть получены, так как"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "SQL получения счета-фактуры"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "Счет не может быть кредитован при использовании этой программы"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "Требуется подготовка ручного ввода кредит-ноты"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "SQL используемый для получения заголовка сделки"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "Строка элемента"

#: Credit_Invoice.php:161
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr "находится под контролем, но серийный номер или номер партии не может быть получен, потому что"

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr "SQL получения данных о контролируемом элементе"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "Не найдено товаров для этого счета-фактуры"

#: Credit_Invoice.php:175
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr "Автоматическая кредитная программа не может создавать кредит-ноты из этого счета-фактуры"

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "Счет-фактура на может быть кредитован с использованием этой автоматического средства"

#: Credit_Invoice.php:181
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr "Пожалуйста, сообщите, что дубликат записи о DebtorTrans заголовке была найдендля счета-фактуры"

#: Credit_Invoice.php:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "Товар не может быть обновлен, потому что вы пытаетесь установить количество зачисленных меньше 0 или цену меньше 0 или скидку более чем 100% или меньше 0%"

#: Credit_Invoice.php:269
msgid "Credit Invoice"
msgstr "Кредитовать счет-фактуру"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "Количества в кредит-ноте указаны в"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "Оприходован"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:290
msgid "Credit"
msgstr "Кредит"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Ставка дисконта"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "Налоговая ставка"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr ""

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr ""

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "Расходы на фрахт по счету"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "Кредитовать стоимость фрахта"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "Итого для кредита"

#: Credit_Invoice.php:479
msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
msgstr ""

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr ""

#: Credit_Invoice.php:483
msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
msgstr "Должен быть указан GL-код для списания кредитного значения. Пожалуйста, выберите соответствующий код GL из окна выбора"

#: Credit_Invoice.php:575
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "Изменение счета-фактуры для отражения распределения кредит-нот для счета не может быть сделано, потому что"

#: Credit_Invoice.php:576
msgid "The following SQL to update the invoice allocation was used"
msgstr "SQL обновления распределения счета-фактуры"

#: Credit_Invoice.php:618 SelectCreditItems.php:1149
msgid "The customer credit note transaction could not be added to the database because"
msgstr "Не удалось добавить транзакцию о кредит-ноте клиента в базу данных, так как"

#: Credit_Invoice.php:619 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "SQL вставки кредит-ноты клиента"

#: Credit_Invoice.php:651
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "Запись о распределении для кредит-нот не может быть добавлена в базу данных, поскольку"

#: Credit_Invoice.php:652
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "SQL вставки записи о распределении кредит-ноты"

#: Credit_Invoice.php:700
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr "Данные о заказе на продажу не могут быть изменены для уменьшенного количества, для которого выставлен счет-фактура, так как"

#: Credit_Invoice.php:756
msgid "Could not get the current location stock of the assembly component"
msgstr "Не удалось получить расположение  текущего запаса компонента сборки"

#: Credit_Invoice.php:794 Credit_Invoice.php:824 Credit_Invoice.php:879
#: Credit_Invoice.php:912 Credit_Invoice.php:1014 Credit_Invoice.php:1096
msgid "Ex Inv"
msgstr "Экс Inv"

#: Credit_Invoice.php:841
msgid "The following SQL to update the components location stock record was used"
msgstr "SQL для обновления местоположения компонентов запасов"

#: Credit_Invoice.php:934
msgid "The serial stock item record could not be selected because"
msgstr "Не удалось выбрать последовательную запись о товаре"

#: Credit_Invoice.php:935
msgid "The following SQL to select the serial stock item record was used"
msgstr "SQL выбора серийной записи о товаре"

#: Credit_Invoice.php:1055
msgid "Written off ex Inv"
msgstr "Списано бывших Inv"

#: Credit_Invoice.php:1105 SelectCreditItems.php:1236
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr "SQL вставки записи о движении запасов с целью отображения в кредит-ноте"

#: Credit_Invoice.php:1126 SelectCreditItems.php:1331
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "Налоги и ставки, применяемых к этой кредит-ноте не могут быть вставлены в базу, так как"

#: Credit_Invoice.php:1157 SelectCreditItems.php:1664
msgid "The count to check for existing Sales analysis records could not run because"
msgstr "Кол для проверки существующих анализ продаж записей не мжет быть заущен, так как"

#: Credit_Invoice.php:1269 SelectCreditItems.php:1774
msgid "The sales analysis record for this credit note could not be added because"
msgstr "Запись анализ продаж для этой кредит-ноте не может быть добавлен, так как"

#: Credit_Invoice.php:1336
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr "Не удалось вставить проводку о товаре или списании в главной книге"

#: Credit_Invoice.php:1363 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "Не удалось вставить в главную книгу проводку о кредит-ноте"

#: Credit_Invoice.php:1384 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "Не удалось вставить проводку в главной книге о скидке для кредит-ноты"

#: Credit_Invoice.php:1412 SelectCreditItems.php:1938
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "Не удалось вставить проводку в главную книгу о задолжности, так как"

#: Credit_Invoice.php:1436 SelectCreditItems.php:1958
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "Не удалось добавить проводку о фрахте в главную книгу для этой кредит-ноты, так как"

#: Credit_Invoice.php:1478 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "был обработан"

#: Credit_Invoice.php:1492 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "Тип кредит-ноты"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1501 Credit_Invoice.php:1505
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "Товары, возвращенные на склад"

#: Credit_Invoice.php:1497 Credit_Invoice.php:1500 Credit_Invoice.php:1504
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "Списанные товары"

#: Credit_Invoice.php:1498 Credit_Invoice.php:1502 Credit_Invoice.php:1506
msgid "Reverse overcharge"
msgstr "Обратный ререрасход"

#: Credit_Invoice.php:1517
msgid "Goods returned to location"
msgstr "Товары, возвращенные в местоположение"

#: Credit_Invoice.php:1540 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "Списать стоимость товаров к"

#: Credit_Invoice.php:1590
msgid "Credit note text"
msgstr "Текст кредит-ноты"

#: Credit_Invoice.php:1602
msgid "Process Credit"
msgstr "Обрботать кредит"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "Укажите кредитоваться контролируемых товаров"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "Выбрать элементы кредита"

#: CreditItemsControlled.php:22
msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
msgstr ""

#: CreditItemsControlled.php:37
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr "Эта страница может быть открыта только если была выбрана кредит-нота"

#: CreditItemsControlled.php:48
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr "Эта страница может быть открыта только если была выбрана контролируемая кредит-нота."

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:136 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "Назад к записи о кредит-ноте"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "Примечание"

#: CreditItemsControlled.php:62
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr "Товар в строке должен быть определен как контролируемый для ввода номера партии или серийных номеров"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Кредит контролируемого элемента"

#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "Поддержка кода статуса кредита"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "Код кредитоспособности уже существует в базе данных"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "Имя кода статуса должно быть целым"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "Описание статуса кредита должно быть не более 30 символов"

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "Должно быть введено описание кредитоспособности"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "Запись о статусе кредита была обновлена"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "Была добавлена новая запись о статусе кредита"

#: CreditStatus.php:123
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "Не удается удалить этот код статуса, поскольку счета клиентов были созданы для него"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "счета клиентов, ссылающиеся на этот код статуса кредита"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "Этот код статуса кредита был удален"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "Код статуса"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "Запретить счета"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "Счет OK"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "&#1057;&#1095;&#1077;&#1090; &#1085;&#1077; &#1074;&#1099;&#1089;&#1090;&#1072;&#1074;&#1083;&#1103;&#1077;&#1090;&#1089;&#1103;"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr ""

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "Показать определенные коды статусов кредитов"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "Поддержка взаимозаменяемости"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "Валюта уже существует в базе данных"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "Курс обмена должен быть числовым"

#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr ""

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr ""

#: Currencies.php:83
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr ""

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "Название страны валюты должна быть не более 50 символов"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "Имя сотой части должно состоять не менее чем из 15 символов"

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "Данные о валюте обновлены"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "Добавлена запись с определением валюты"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr ""

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr ""

#: Currencies.php:254
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr "Не удается удалить эту валюту, поскольку на неё были созданы счета клиентов с этой валютой"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "на эту валюту ссылаются счета клиентов"

#: Currencies.php:262
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr "Не удается удалить эту валюту, потому что были созданы счета поставщиков в этой валюте"

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr "на эту валюту ссылаются счета потавщика"

#: Currencies.php:270
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr "Не удается удалить эту валюту, поскольку есть банковские операции, которые используют эту валюту"

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr "транзакция банка, которая ссылается на эту валюту"

#: Currencies.php:273
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr "Не удается удалить эту валюту, потому что это функциональная валюта компании"

#: Currencies.php:280
msgid "Cannot delete this currency because there are bank accounts that use this currency"
msgstr ""

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "Удалено определение валюты"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1066 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:399
#: ../webSHOP/Checkout.php:565 ../webSHOP/Checkout.php:659
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "Страна"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "Код ISO4217"

#: Currencies.php:315
msgid "Currency Name"
msgstr "Имя валюты"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "Название сотых долей"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr ""

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr ""

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr ""

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "Курсу - ЕЦБ"

#: Currencies.php:322 CustomerTypes.php:4 index.php:122 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "Поддержка"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr ""

#: Currencies.php:363
msgid "Graph"
msgstr "Графа"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "Валюта операции"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "Показать определения всех валют"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "Возникла ошибка при получении данных о валюте"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217-код валюты"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr ""

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "Настройка EDI клиента"

#: CustEDISetup.php:30 Z_ImportDebtors.php:295
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr "Код EDI-ссылки на клиента не может содержать следующие символы"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:159
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:101 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:222
#: Z_ImportDebtors.php:295 Z_ImportStocks.php:122
msgid "or a space"
msgstr "или пробел"

#: CustEDISetup.php:34 Z_ImportDebtors.php:299
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr "Код EDI-cсылки клиента должен быть установлен когда активируются EDI счета-фактуры или EDI-заказы"

#: CustEDISetup.php:40 Z_ImportDebtors.php:305
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr "Должен быть введен EDI-адрес электронной почты клиентов или FTP-адрес сервера, если должны отправляться EDI-счета"

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr "EDI настройки клиента не могут быть обновлены"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "EDI-конфигурация клиента обновлена"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "EDI-конфигурация клиента завершилась неудачно"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "Данные о EDI-конфигурации клиента не могут быть получены, так как"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Разрешить отправку EDI-счетов"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:885 CustomerBranches.php:887
#: SystemParameters.php:1017
msgid "Disabled"
msgstr "Запрещено"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:884 CustomerBranches.php:888
msgid "Enabled"
msgstr "Разрешено"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Создать"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Редактировать формат сообещения кредит-ноты"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Разрешить получение EDI-заказов"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "EDI-ссылка клиента"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "Метод EDI-коммуникации"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Отослать вложения по электронной почте"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "Протокол передчи файлов; (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "FTP-сервер или адрес электронной почты"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "Имя FTP-сервера"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "Пароль FTP-сервера"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Обновить EDI-конфигурацию"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr ""

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:78 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "Вернуться к товарам"

#: CustItem.php:49 PurchData.php:61
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr "Не найдено товара. Задайте код товара или выберите товар с помощью страницы поиска"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "Введен нечисловой коэффициент пересчета"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "ожидается число"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
msgstr "Коэффициент преобразования - числ, на которое цена должна быть разделена, чтобы получить цену единицы в наших единицах измерения"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "Например"

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: CustItem.php:55
msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "Коэффициент преобразования - 1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "Никаких изменений не будет в базе данных"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr ""

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr ""

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr ""

#: CustItem.php:87
msgid "customer data has been updated"
msgstr ""

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr ""

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr ""

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "Код товара"

#: CustItem.php:134
msgid "The customer details for the selected part could not be retrieved because"
msgstr ""

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr ""

#: CustItem.php:145
msgid "Customer Unit"
msgstr ""

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr ""

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr ""

#: CustItem.php:148
msgid "Customer Description"
msgstr ""

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr ""

#: CustItem.php:191
msgid "The customer details for the selected customer could not be retrieved because"
msgstr ""

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "Код клиента"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr ""

#: CustItem.php:200
msgid "You must enter an alternative customer code or select a customer using the search facility below"
msgstr ""

#: CustItem.php:213
msgid "Text in the customer"
msgstr ""

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "НАЗВАНИЕ"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "КОД"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr ""

#: CustItem.php:238
msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
msgstr ""

#: CustItem.php:268
msgid "The cuswtomer matching the criteria entered could not be retrieved because"
msgstr ""

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr ""

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:598
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "Товар"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "не определено в базе данных"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:590
msgid "Address 1"
msgstr "Адрес 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:591
msgid "Address 2"
msgstr "Адрес 2"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:592
msgid "Address 3"
msgstr "Адрес 3"

#: CustItem.php:353
msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
msgstr ""

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "Поиск доступен ниже, если необходимо"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "Наши единица измерения"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr ""

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "Коэффициент преобразования (в наши единицы измерения)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr ""

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr ""

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:234 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "Добавить"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:716 StockUsage.php:184
msgid "Show Stock Status"
msgstr "Показать статус товара"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "Показать перемещения товара"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:722 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "Искать необработанные заказы на продажу"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:724
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "Искать завершенные заказы на продажу"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "Конфигурация логина клиента"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr ""

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr ""

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " был выбран"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:98
msgid "The user ID entered must be at least 4 characters long"
msgstr "Введенный ID пользователя должен быть как минимум 4 символа"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:101
msgid "User names cannot contain any of the following characters"
msgstr "Имена пользователей не могут содержать следующие символы"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:105
msgid "The password entered must be at least 5 characters long"
msgstr "Введенный пароль должне быть не длинее 4 символов"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:109
msgid "The password cannot contain the user id"
msgstr "Пароль не должен содержать идентификатор пользователя"

#: CustLoginSetup.php:61 WWW_Users.php:113
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr "Если вы вводите код клиента Вы должны также ввести код подразделения клиента"

#: CustLoginSetup.php:71 WWW_Users.php:135
msgid "The check on validity of the customer code and branch failed because"
msgstr "Проверка правильности кода и подразделения клиента завершилась неудачей, так как"

#: CustLoginSetup.php:72 WWW_Users.php:136
msgid "The SQL that was used to check the customer code and branch was"
msgstr "SQL проверки кода клиента и филиала"

#: CustLoginSetup.php:76 WWW_Users.php:140
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "Введенный код филиала не является верным для кода клиента"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr ""

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr ""

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr ""

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:340
#: WWW_Users.php:481
msgid "User Login"
msgstr "Логин пользователя"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr ""

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:516 includes/Login.php:89 includes/Login.php:90
#: install/index.php:899 ../webSHOP/Checkout.php:449
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "Пароль"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr ""

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:341
#: WWW_Users.php:520
msgid "Full Name"
msgstr "Полное имя"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr ""

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:524
msgid "Telephone No"
msgstr "Ном. телефона"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr ""

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:345 WWW_Users.php:592
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "Код филиала"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:626
msgid "Reports Page Size"
msgstr "Размер страницы отчета"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:630 WWW_Users.php:632
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:636
#: WWW_Users.php:638 WWW_Users.php:642 WWW_Users.php:644
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:642 WWW_Users.php:644 WWW_Users.php:654
#: WWW_Users.php:656 WWW_Users.php:665 WWW_Users.php:667
msgid "landscape"
msgstr "ландшафт"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:648
#: WWW_Users.php:650 WWW_Users.php:654 WWW_Users.php:656
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "Буква"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:660
#: WWW_Users.php:662 WWW_Users.php:665 WWW_Users.php:667
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "&#1051;&#1077;&#1075;&#1072;&#1083;&#1100;&#1085;&#1099;&#1081;"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:143
#: WWW_Users.php:351 WWW_Users.php:674 includes/header.php:204
msgid "Theme"
msgstr "Тема"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:126 WWW_Users.php:352 WWW_Users.php:699
#: install/index.php:741
msgid "Language"
msgstr "Язык"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr ""

#: CustomerAccount.php:13
msgid "To display the account a customer must first be selected from the customer selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr ""

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr "Возникли проблемы при получении сделок, которые были урегулированы в течение последнего месяца"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "из базы данных"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Возникла проблема прни полученни необработанных транзакций для"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr ""

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr ""

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "Сроки"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "Лимит кредита"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "Статус кредита"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "СЧЕТ ЗАБЛОКИРОВАН"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "Показать все транзакции после"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "Обновить анализ"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "Выплаты"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "Кредиты"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "Распределено"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:59
#: Dashboard.php:430 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "Баланс"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr ""

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr ""

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "Нажмите для предпросмотра счета-фактуры"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML "

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "Нажмите для PDF"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:506
msgid "PDF"
msgstr "PDF "

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "Нажмите чтобы отправить счет-фактуру по e-mail"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "Кликните для предпросмотра кредит-ноты"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "Нажмите чтобы отправить кредит-ноту по e-mail"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "Нажмите чтобы распределить средства"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "Распределение"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "Итого по балансу"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:60 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1220
#: Stocks.php:1222 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "Текущая"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "Наступившие сейчас"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "Дней просрочки"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "Более"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "Банковская квитанция клиента"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "Распределение кредит-ноты"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "Распределения не могут быть обработаны снова"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr "Если вы обновите эту страницу, после обработки распределения"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "воспользуйтесь ссылками навигации вместо кнопок браузера"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "для избежания этого сообщения в будущем"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "Введена отрицательная сумма"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "Только положительные суммы допускается"

#: CustomerAllocations.php:73
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "Распределение не может быть обработано так как объем выделенных  средств больше, чем"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "распределяемых"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "Всего распределено"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "и общее количество"

#: CustomerAllocations.php:73
msgid "was"
msgstr "было"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr ""

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr ""

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr ""

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr ""

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr ""

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr ""

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "Разместить получение"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "Разместить поступления"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "Тип транзакции"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "Номер клиента"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "Распред."

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "Действие"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "Количество в валюте клиента"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "конвертировано в локальную валюту по курсу обмена"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "Транз."

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "Да для"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "Распределить"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "Этот"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "Обрабатывает"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "Выделяются"

#: CustomerAllocations.php:412
msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
msgstr ""

#: CustomerAllocations.php:421
msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
msgstr ""

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "Всего выделено"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "Пересчитать всего к распределению"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "Осталось распределить"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "Провести распределения"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "Ничего необработанных поступлений или кредитов, выделенных для этого клиента"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "Нет распределений для обработки"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr ""

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "Области продаж"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "Продавец"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr ""

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr ""

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr ""

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr ""

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr ""

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "Дебет"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr ""

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "Филиалы клиента"

#: CustomerBranches.php:18
msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
msgstr "Эта страница должна быть вызвана с кодом должника, для которого вы хотите редактировать подразделения"

#: CustomerBranches.php:19
msgid "When the pages is called from within the system this will always be the case"
msgstr "Это будет происходить всегда, когда эта страница будет вызываться из системы"

#: CustomerBranches.php:20
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr "Сначала выберите клиента, затем выберите ссылку, чтобы добавить / редактировать / удалять подразделения"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:433
msgid "The Branch code cannot contain any of the following characters"
msgstr "Код филиала не должен содержать следующих символов"

#: CustomerBranches.php:62 Z_ImportDebtors.php:439
msgid "The Branch code must be at least one character long"
msgstr "Код филиала"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:445
msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
msgstr "Дата, после которой счета олпачиваются в следующем месяце, дожна быть числом"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:451
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr "Дата (в месяце), после которой счета оплачиваются в следующем месяце, должна быть  числом менее 31"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:457
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr "Ориентировочный день доставки должен быть числом"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "Примерная дата доставки должна указывать число дней, меньшее 60"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr "Пакет может быть доставлен морем в любую точку мира как правило, менее чем за 60 дней"

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:631
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "Ошибка в получении информации"

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr ""

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:347 SupplierTenderCreate.php:351
#: SupplierTenderCreate.php:355 SupplierTenderCreate.php:359
#: SupplierTenderCreate.php:363 SupplierTenderCreate.php:367
#: ../webSHOP/includes/Functions.php:758
msgid "Address"
msgstr "Адрес"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr ""

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr ""

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "данные о филиале обновлены."

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr ""

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr ""

#: CustomerBranches.php:240 index.php:17 includes/header.php:179
msgid "Main Menu"
msgstr "Главное меню"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:588
msgid "The branch record could not be inserted or updated because"
msgstr "Филиал не может быть добавлен или модифицирован, так как"

#: CustomerBranches.php:291
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr "Не удается удалить этот филиал, поскольку транзакции клиента были созданы для этого филиала"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "транзакции с этим кодом филиала"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "Не удалось удалить этот филиал, так как для него существуют записи анализа продаж"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "записи аналаиаза продаж для этого кода филиала/клиента"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "Не удалось удалить филиал, так как для него существуют заказы на продажу"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "Сначала удалите заказы на покупку"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "заказы напокупку для это филиала/заказчика"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "Не удалось удалить этот филиал, так как существует пользователь, ссылающийся на него"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "Сначала удалить старый список пользователей"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "пользователи, ссылающиеся на этот(го) филиал/клиента"

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr ""

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr ""

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr ""

#: CustomerBranches.php:341
msgid "Cannot delete this branch because it is the only branch defined for this customer."
msgstr ""

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "Не удалось удалить филиал"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "SQL-сервер вернул следующее сообщение"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "Филиал удален"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "Филиалы определенные для"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:764
msgid "Branch Contact"
msgstr "Контакты филиала"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "Продавец"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "Номер факса"

#: CustomerBranches.php:409 CustomerBranches.php:865 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "Налоговая группа"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "Включено?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Вы уверены, что хотите удалить этот филиал?"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "Удалить филиал"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "Филиалы разрешены."

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "Филиалы запрещены."

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "Всего филиалов"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "Не определены филиалы для"

#: CustomerBranches.php:482
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr "Вы должны иметь как минимум один филиал для каждого клиента. Пожалуйста, добавьте филиал сейчас."

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "Изменить данные филиала"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "Показать все филиалы"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "Изменить филиал"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "Добавить филиал"

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr ""

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr ""

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "Название филиала"

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr ""

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "Адрес 1 (улица)"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr ""

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr ""

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr ""

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "Специальные инструкции"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "По умолчанию дней для доставки"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "Будущая дата после (день в месяце)"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:347
msgid "Salesperson"
msgstr "Продавец"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "Продавцы не определены"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "филиалы клиента должны быть привязаны к продавцу"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "Пожалуйста исользуйте ссылку внизу, чтобы создать хотя бы одного продавца"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "Определить продавцов"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "Не определены области"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "для этой области должны быть определены филиалы клиента"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "Пожалуйста, используйте ссылку внизу, чтобы определить по крайней мере одну область продаж"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "Определить области продаж"

#: CustomerBranches.php:806
msgid "There are no stock locations defined for which this user has access to as yet"
msgstr ""

#: CustomerBranches.php:806
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr "филиалы клиента должны ссылаться на местополопжение по умолчанию, откуда взаты товары"

#: CustomerBranches.php:806
msgid "Please use the link below to define at least one stock location"
msgstr "Пожалуйста, используйте ссылк ниже чтобы определить по крайней мере одно месторасположение товара"

#: CustomerBranches.php:807
msgid "Define Stock Locations"
msgstr "Определить расположения товара"

#: CustomerBranches.php:813
msgid "Draw Stock From"
msgstr "Копировать товар из"

#: CustomerBranches.php:829 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:720
msgid "Phone Number"
msgstr "Номер телефона"

#: CustomerBranches.php:837 Factors.php:295
msgid "Fax Number"
msgstr "Номер факса"

#: CustomerBranches.php:859
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:860
msgid "Define Tax Groups"
msgstr ""

#: CustomerBranches.php:881
msgid "Transactions on this branch"
msgstr "Сделки по данному филиалу"

#: CustomerBranches.php:900
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:901
msgid "Define Shippers"
msgstr ""

#: CustomerBranches.php:906
msgid "Default freight/shipper method"
msgstr "Метод фрахта/отправки по умолчанию"

#: CustomerBranches.php:923
msgid "Default Packlist"
msgstr "Список упаковки по умолчанию"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Show company details and logo"
msgstr "Показать информацию о компании и логотип"

#: CustomerBranches.php:927 CustomerBranches.php:930
msgid "Hide company details and logo"
msgstr "Скрыть информацию о компании и логотип"

#: CustomerBranches.php:939
msgid "Postal Address 1 (Street)"
msgstr "Почтовый адрес 1 (улица)"

#: CustomerBranches.php:947
msgid "Postal Address 2 (Suburb/City)"
msgstr "Почтовый адрес 2 (предместье / Город)"

#: CustomerBranches.php:955
msgid "Postal Address 3 (State)"
msgstr "Почтовый адрес 3 (государство)"

#: CustomerBranches.php:963
msgid "Postal Address 4 (Postal Code)"
msgstr "Почтовый адрес 4 (почтовый индекс)"

#: CustomerBranches.php:971
msgid "Postal Address 5"
msgstr ""

#: CustomerBranches.php:979
msgid "Customers Internal Branch Code (EDI)"
msgstr "Внутренни код филиал клиента (EDI)"

#: CustomerBranches.php:985
msgid "Enter Or Update Branch"
msgstr ""

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "Анализ клиента"

#: CustomerInquiry.php:13
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr "Для отображения запроса должен быть выбран клиент из меню выбора клиента"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "Выберите клиента для анализа"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr ""

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr ""

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr ""

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr ""

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr ""

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "SQL не вернул данные о транзакциях, так как"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "Не найдено транзакций для отображения с"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "Подробнее"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "Нажмите для кредитования счета-фактуры"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr ""

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr ""

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr ""

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr ""

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr ""

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr ""

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr ""

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Дата транзакции"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:410
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "Идентификатор склада"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr ""

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:423 ../webSHOP/Checkout.php:402
msgid "From Location"
msgstr "Исходное местоположение"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr ""

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Банковскаая квитанция"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "Для этой квитанции должен быть выбран банковский счет"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "Не удалось получить название банковского счёта, так как"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "Банковский счет номер"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "настроен как банковский счет"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "Курс обмена валюты должны быть числовым"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "Функциональный курс обмена валют должен быть числовым"

#: CustomerReceipt.php:124
msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
msgstr "Изменение валюты означает, что существующие записи необходимо повторно ввести - только клиенты, торгующие в выбранной валюте могут быть выбраны"

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "Не выбран код в главной книге"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "поэтому пункт анализа главной книги не может быть добавлен"

#: CustomerReceipt.php:200 Payments.php:839
msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:205 Payments.php:844
msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:209 Payments.php:848
msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
msgstr ""

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "Компания еще не настроена должным образом"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "эта информация требуется чтобы обработать партию"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "Обработка была прервана"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "Итого для партии товаров"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "Серийный партии"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "&#1044;&#1072;&#1090;&#1072; &#1087;&#1088;&#1080;&#1085;&#1103;&#1090;&#1080;&#1103; &#1073;&#1072;&#1085;&#1082;&#1086;&#1084;"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "Код в главной книге"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "Число в квитанции о получении"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "Печатать квитанцию клиента"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "Невозможно вставить запись о банковской квитанции в главную книгу"

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "Завершившися неудачей SQL вставки проводки в главную книгу"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "Передача акта"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "Завершившийся неудачей SQL вставки банковской транзакции"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Невозможно вставить банковскую транзакцию используя SQL"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:504
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr "SQL, которому не удалось вставить транзакции в главную книгу для дебета банковского счета"

#: CustomerReceipt.php:583
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr "SQL, которому не удалось вставить транзакции  в главную книгу для дебета скидки платежа"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "Невозможно вставить в главную книгу транзакцию о дебете скидки платежа"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "Невозможно сохранить изменения"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "Партия банковских квитанций"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "были успешно внесены в базу данных"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "Печатать итог партии в PDF"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "Введите банковские квитанции"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr "При поиске поставщика были использованы ключевые слова имени вместо кода"

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "SQL получения данных о клиенте"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "Ни одна из записей клиента на содержит выбранный текст"

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "пожалуйста, измените критерии поиска и попытайтесь еще раз"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "Данные о клиенте не могут быть получены, так как"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "Запись о поступлении на банковский счет"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "Введите квитанцию"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "Введите квитанцию клиентов"

#: CustomerReceipt.php:818
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr "Для ввода платежа клиенту (то есть, чтобы оплатить кредит-ноту), введите отрицательное значение суммы платежа."

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "Банковские счета еще не определены"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "Сначала необходимо"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "Не определены валюты"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Невозможно ввести банковские квитанции пока не определена валюта"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "Предлагаемая ставка:"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "Обменный курс в квитанции"

#: CustomerReceipt.php:905
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr "Обменный курс между валютой счета и валютой квитанции"

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "Функциональный курс обмена"

#: CustomerReceipt.php:921 Payments.php:1092
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr "Обменный курс между функциональной валюты и валютой счета"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "Тип квитанции"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr ""

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr ""

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "Объединенные"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "объединенные в"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "на"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:196
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "получено"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "Тег"

#: CustomerReceipt.php:1039
msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
msgstr "Выбранный покупатель не покупает в валюте, указанной в квитанции. Надо либо изменить валюту квитанции или выбрать другого покупателя"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr ""

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr ""

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "Запись о банковской квитанции в главной книге"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "Выберите тег"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "Еще не созданы счета главной книги"

#: CustomerReceipt.php:1135
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr "нельзя ввести квитанцию для счета в главной книге до тех пор, пока не сконфигурированы счета в гланой книге"

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "Количество по скидке"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "скидка на быстрый платеж"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "Данные о банке плательщика"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "Выберите клиентов"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "Текст в клиентов"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "имя"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "Извлечь текст в клиентов"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "код"

#: CustomerReceipt.php:1219
msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
msgstr ""

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "Номер счета-фактуры клиента"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "&#1042;&#1074;&#1077;&#1089;&#1090;&#1080; &#1095;&#1077;&#1082; &#1075;&#1083;&#1072;&#1074;&#1085;&#1086;&#1081; &#1082;&#1085;&#1080;&#1075;&#1080;"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "Принять и обработать партию"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "Настройка клиента"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "Номер клиента уже существует в базе данных"

#: Customers.php:56 Z_ImportDebtors.php:228
msgid "The customer name must be entered and be forty characters or less long"
msgstr "Имя клиента должно быть введено и не должно быть не более 40 символов"

#: Customers.php:61 Z_ImportDebtors.php:217
msgid "The debtor code cannot be empty"
msgstr "Код должника не может быть пустым"

#: Customers.php:66 Z_ImportDebtors.php:222
msgid "The customer code cannot contain any of the following characters"
msgstr "Код клиента не может содержать следующих символов"

#: Customers.php:71 Z_ImportDebtors.php:233
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Первый адрес должен быть меньше сорока символов"

#: Customers.php:76 Z_ImportDebtors.php:238
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Второй адрес должен быть меньше сорока символов"

#: Customers.php:81 Z_ImportDebtors.php:243
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "Третий адрес должен быть меньше сорока символов"

#: Customers.php:86 Z_ImportDebtors.php:248
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "Строка адреса 4 не должна быть более 40 символов"

#: Customers.php:91 Z_ImportDebtors.php:253
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "Пятый адрес должен быть меньше сорока символов"

#: Customers.php:96 Z_ImportDebtors.php:258
msgid "The credit limit must be numeric"
msgstr "Лимит по кредиту должен быть числовым"

#: Customers.php:101 Z_ImportDebtors.php:263
msgid "The payment discount must be numeric"
msgstr "Ссылка на платеж должна быть числовой"

#: Customers.php:106 Z_ImportDebtors.php:268
msgid "The customer since field must be a date in the format"
msgstr "Поле начала у клиента должно быть датой в формате"

#: Customers.php:111 Z_ImportDebtors.php:273
msgid "The discount percentage must be numeric"
msgstr "Процент скидки должен быть числом"

#: Customers.php:116 Z_ImportDebtors.php:278
msgid "The credit limit must be a positive number"
msgstr "Лимит по кредиту должен быть положительным числом"

#: Customers.php:121 Z_ImportDebtors.php:283
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr "Скидка на оплату должна быть менее 10% и больше или равно 0"

#: Customers.php:126 Z_ImportDebtors.php:288
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "Скидка должна быть меньше 100% и больше или равно 0"

#: Customers.php:198 Z_ImportDebtors.php:338
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "Код валюты не может быть обновлен как есть транзакции для этого заказчика"

#: Customers.php:202 Z_ImportDebtors.php:368
msgid "The customer could not be updated because"
msgstr "Данны о клиенте не могут быть обновлены, так как"

#: Customers.php:204
msgid "Customer updated"
msgstr "Клиент обновлен"

#: Customers.php:263 Z_ImportDebtors.php:419 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "Клиент не может быть добавлен, так как"

#: Customers.php:270
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr "Вы должны быть автоматически перенаправлены на страницу ввода нового филиала клиентов"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "Не было проведено обновлений или удалений"

#: Customers.php:294
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr "Этот клиент не может быть удален, поскольку есть операции, которые к нему относятся"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "транзакции для этого клиента"

#: Customers.php:303
msgid "Cannot delete the customer record because orders have been created against it"
msgstr "Не удается удалить запись клиента, поскольку для него были созданы заказы"

#: Customers.php:304
msgid "orders against this customer"
msgstr "заказы для этого клиента"

#: Customers.php:311
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr "Не удается удалить эту запись клиента, поскольку  для него существует запись анализа продаж"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "записи анализа продаж для этого клиента"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr ""

#: Customers.php:332
msgid "Cannot delete this customer because contracts have been created that refer to it"
msgstr ""

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr ""

#: Customers.php:347
msgid "has been deleted - together with all the associated branches and contacts"
msgstr ""

#: Customers.php:423
msgid "In order to create a new customer you must first set up at least one sales type/price list"
msgstr "Для того, чтобы создать нового клиента вы должны сначала создать хотя бы один тип продаж/прайс-лист"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "Нажмите"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:9
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "здесь"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "чтобы настроить прайс-листы"

#: Customers.php:432
msgid "In order to create a new customer you must first set up at least one customer type"
msgstr "Для того, чтобы создать нового клиента вы должны сначала создать по крайней мере один типа клиента"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "для настройки типов клиентов"

#: Customers.php:438
msgid "Click here to continue"
msgstr "Нажмите здесь, чтобы продолжить"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr ""

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "Адресная строка 1 (улица)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr ""

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr ""

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr ""

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr ""

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "Не определен тип продаж/прайс-лист"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr ""

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "Не определен типы клиента/прайс-листы"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:700
msgid "Customer Type"
msgstr "Тип клиента"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "Клиент с"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "Процент скидки"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "Код скидки"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "Процент скидки платежа"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "Налоговый справочник"

#: Customers.php:576
msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Не заданы условия платежей - перейдите на вкладку &quot;Настройка&quot; в главном меню и задайте хотя бы одно"

#: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "Сроки платежа"

#: Customers.php:598
msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Не определено кредитных статусов в настоящее время - перейдите на вкладку &quot;Настройка&quot; в главном меню и задайте хотя бы один"

#: Customers.php:612
msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Не определено ни одной валюты в настоящее время - перейдите на вкладку &quot;Настройка&quot; в главном меню и задайте хотя бы одну"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "Валюта клиента"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "PO-строка клиента на SO"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "Адресация счета-фактуры"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "Отправить в HO"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "Отправить в филиал"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "Добавить нового заказчика"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr ""

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "Требовать PO-строку клиента на SO"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr ""

#: Customers.php:1131
msgid "Add Contact"
msgstr ""

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr ""

#: Customers.php:1186
msgid "Update Customer"
msgstr "Обновить клиента"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "Удалить клиента"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "Исследование транзакций клиента"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "Изучение транзакции"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "Выберите какой тип сделки для отчета."

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:110
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:259 StockTransfers.php:492
#: SuppContractChgs.php:71 SuppCreditGRNs.php:183 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "От"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "Показать сделки"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr "Операциям с клиентами с выбранными критериями не может быть найдена, так как"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "Курс обмена"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "Нажмите для предпросмотра кредита"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "Типы клиентов"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "Установка типов клиентов"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "Добавить / редактировать / удалять типы клиентов"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "Описание типа клиента должнот быть не более 100 символов"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "Описание типа клиента должно содержать по крайней мере один символ"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "У вас уже есть тип клиента"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "Тип клиента"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr " уже существуют."

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "Тип клиента"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "была создана"

#: CustomerTypes.php:140
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "Количество операций для этого типа клиента не может быть получено"

#: CustomerTypes.php:145
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "Не могу удалить этот тип, так как для него были созданы операции клиентов"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "операции,  использующие этот тип"

#: CustomerTypes.php:151
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "Количество операций с использованием этого типа записи не может быть восстановлена, потому"

#: CustomerTypes.php:155
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "Не удается удалить этот тип, потому что есть клиенты этого типа"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "клиентов с этим типом кода"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "Запись типа не может быть удалена, поскольку"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "Идентификатор типа"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "Название типа"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "Вы уверены, что хотите удалить этот тип клиента?"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "Показать все типы"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr ""

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "Исследование платежей клиента"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "Выделенные места клиента"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "Банковская квитанция"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "Кредит-нота"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "Номер транзакции"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "Показать как распределено"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "Сначала нужно ввести номер сделки"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:198 SuppWhereAlloc.php:102
msgid "invoice"
msgstr ""

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
msgstr ""

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "Для этой сделки нет размещения"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "Ассигнований в отношении"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "number"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "Итого по транзакциям"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "Распред."

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr ""

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr ""

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr ""

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr ""

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr ""

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr ""

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr ""

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "Для операций по счету"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Типы сделок"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "Сумма в"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "Выберите другую дату"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "Анализ ежедневных продаж"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "Дневной оборот"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "Выберите месяц для просмотра ежедневных продаж"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Месяц для показа"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "Показать ежедневные продажи за этот месяц"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "Данные о продажах не могут быть получены, так как"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1298
#: includes/DateFunctions.inc:162
msgid "Sunday"
msgstr "Воскресенье"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1299
#: includes/DateFunctions.inc:165
msgid "Monday"
msgstr "Понедельник"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1300
#: includes/DateFunctions.inc:168
msgid "Tuesday"
msgstr "Вторник"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1301
#: includes/DateFunctions.inc:171
msgid "Wednesday"
msgstr "Среда"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1302
#: includes/DateFunctions.inc:174
msgid "Thursday"
msgstr "Четверг"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1303
#: includes/DateFunctions.inc:177
msgid "Friday"
msgstr "Пятница"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1304
#: includes/DateFunctions.inc:180
msgid "Saturday"
msgstr "Суббота"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "Общий объем продаж за месяц"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "П.%"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "Средний дневной оборот"

#: Dashboard.php:5
msgid "Dashboard"
msgstr ""

#: Dashboard.php:16 Dashboard.php:43
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:17 Dashboard.php:26 Dashboard.php:35 Dashboard.php:44
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "Завершившийся неудачей SQL"

#: Dashboard.php:25
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:34 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:51
msgid "Overdue Customer Balances"
msgstr ""

#: Dashboard.php:57 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "Дата перечисления"

#: Dashboard.php:58 Dashboard.php:302 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "Срок сдачи"

#: Dashboard.php:61 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "Данный момент"

#: Dashboard.php:62 Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "Дней осталось"

#: Dashboard.php:280 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "Всего"

#: Dashboard.php:294
msgid "Supplier Invoices Due within 1 Month"
msgstr ""

#: Dashboard.php:299 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "Дата счета"

#: Dashboard.php:301
msgid "Amount Due"
msgstr ""

#: Dashboard.php:361 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "Подробная информация о счетах поставщика не может быть восстановлена, потому"

#: Dashboard.php:412 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "Итого платежи"

#: Dashboard.php:424
msgid "Bank and Credit Card Balances"
msgstr ""

#: Dashboard.php:450 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "Невозможно получить настроить банковских счетов, так как"

#: Dashboard.php:451
msgid "The SQL used to retrieve the bank account details was"
msgstr "SQL получения данных о банковском счете"

#: Dashboard.php:497 Dashboard.php:515 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "Данные о схеме для счета"

#: Dashboard.php:546
msgid "Outstanding Orders"
msgstr ""

#: Dashboard.php:549 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr ""

#: Dashboard.php:552 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "Заказ клиента"

#: Dashboard.php:553 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "Дата заказа"

#: Dashboard.php:554 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "Треб. дата удал."

#: Dashboard.php:555 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "Доставка в"

#: Dashboard.php:556 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "Вего по заказу"

#: Dashboard.php:556 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "в"

#: Dashboard.php:590 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "Не найдено заказов или котировок, так как"

#: Dashboard.php:619 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr ""

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "Список баланса клиентов"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "Балансы клиента"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr "Не удалось получить последнюю дату выбранного периода"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "Список данных о клиентах пуст, нечего печатать"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "Все балансы"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "Дебиторские балансы"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "Балансы на"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "Не удалось получить данные о периоде, так как"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "Завершившийся неудачей SQL получения данных о периоде"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "Данные о доставке заказа"

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "Эта страница может быть прочитата, только если заказ был введен"

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr "Для ввода заказа сначала выберите транзакцию клиента, а затем - заказ"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr "Эта страница может быть прочитана только если в заказе существуют позиции"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "Вы должны ввести лицо или компанию, к оторым должна быть осуществлена доставка"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "ВЫ должны ввести адрес улицы в предложенном поле"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "Заказы не могут быть приняты без корректного адреса улицы"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "Стоимость фрахта должна быть числовой"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "Повторяющийся заказ не может быть создан из цитаты"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "Вы должны выбрать тип списка для печати"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "Была добавлена неверная дата"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "Дата должна быть в формате"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "Возникла проблема при тестировании перевозчика по умолчанию"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "SQL проверки грузоотправителя по умолчанию"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "Возникла проблема"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "не найдено перевозчиков"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Пожалуйста используйте ссылку ниже для настройки фрахтуемых компаний или перевозчиков"

#: DeliveryDetails.php:258
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr "система ожидает выбора грузоотправляющей компании или указания фрахтовой компаний"

#: DeliveryDetails.php:274
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr "Вы должны быть автоматически перенаправлены на страницу ввода информации о повторяющемся заказе"

#: DeliveryDetails.php:280 DeliveryDetails.php:1195
msgid "Modify Order Lines"
msgstr "Изменить позиции заказа"

#: DeliveryDetails.php:283
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr "Вы должны автоматически перенаправлены на страницу ввода данных о заказе"

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "Расходы на фрахт обновлены"

#: DeliveryDetails.php:296
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "Пожалуйста, подтвердите, что расходы на заказ и на транспорт являются приемлемыми, а затем подтвердите заказ снова, если ОК"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "Новая стоимость фрахта"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "ранее подсчитанная стоимость фрахта"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "Сроки поставщика не могут быть определены"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "Заказ не может быть обработан, так как"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "SQL поиска условий клиента"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "Номер цитаты"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "Печтатать упаковочный лист"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "Предварительно подготовленная бумага"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "Лазер"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Подтвердить отправку и выставит счет"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr ""

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr ""

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "Добавить еще один заказ на продажу"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "Спасибо за сотрудничество"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "Не удалось обновить статус контракта"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "Завершившийся неудачей SQL обновления статуса контракта"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "Не удалось вставить накладную на материалы"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "Завершившийся неудачей SQL обновления заказа"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "Заказ не может быть обновлен, так как"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "Завершившийся с ошибой SQL, который был использован для изменения заказа"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "Обновленный заказ не может быть модифицирован, так как"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "Печатать упаковочный лист - предварительно подготовленная бумага"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Подтвердить количества в доставке заказа и создать счет-фактуру"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "Выберите другой заказ"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "Доставка"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "Информация о поставке"

#: DeliveryDetails.php:872
msgid "Quotation Summary"
msgstr "Итог цитаты"

#: DeliveryDetails.php:874 DeliveryDetails.php:937 PO_Items.php:878
msgid "Order Summary"
msgstr "Итого по заказу"

#: DeliveryDetails.php:916 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "ИТОГО искл. налоги/фрахт"

#: DeliveryDetails.php:926 DeliveryDetails.php:978 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:401
msgid "Total Weight"
msgstr "Общий вес"

#: DeliveryDetails.php:928 DeliveryDetails.php:980 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:400
msgid "Total Volume"
msgstr "Общий объем"

#: DeliveryDetails.php:990 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "Доставить"

#: DeliveryDetails.php:991
msgid "Enter the name of the customer to deliver this order to"
msgstr ""

#: DeliveryDetails.php:995 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "Доставить со склада в"

#: DeliveryDetails.php:1010
msgid "The stock locations could not be retrieved"
msgstr "Не удалось получить данные о местонахождении товаров"

#: DeliveryDetails.php:1011
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL извлечения данных о местонахождении товаров"

#: DeliveryDetails.php:1032
msgid "Estimated Delivery Date"
msgstr "Предполагаемая дата доставки"

#: DeliveryDetails.php:1033
msgid "Enter the estimated delivery date requested by the customer"
msgstr ""

#: DeliveryDetails.php:1037 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "Ответить Дата"

#: DeliveryDetails.php:1042
msgid "Confirmed Order Date"
msgstr "Подтвержденная дата заказа"

#: DeliveryDetails.php:1046
msgid "Delivery Address 1 (Street)"
msgstr ""

#: DeliveryDetails.php:1050 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr ""

#: DeliveryDetails.php:1054
msgid "Delivery Address 3 (Suburb/City)"
msgstr ""

#: DeliveryDetails.php:1058
msgid "Delivery Address 4 (State/Province)"
msgstr ""

#: DeliveryDetails.php:1062
msgid "Delivery Address 5 (Postal Code)"
msgstr ""

#: DeliveryDetails.php:1082
msgid "Enter the telephone number of the contact at the delivery address."
msgstr ""

#: DeliveryDetails.php:1086
msgid "Enter the email address of the contact at the delivery address"
msgstr ""

#: DeliveryDetails.php:1090
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr ""

#: DeliveryDetails.php:1126
msgid "Packlist Type"
msgstr "Тип Packlist"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Show Company Details/Logo"
msgstr "Показать Информация о компании / логотипа"

#: DeliveryDetails.php:1131 DeliveryDetails.php:1134
msgid "Hide Company Details/Logo"
msgstr "Скрыть Информация о компании / логотипа"

#: DeliveryDetails.php:1141
msgid "Reprint packing slip"
msgstr "Перепечатать упаковочный лист"

#: DeliveryDetails.php:1145
msgid "Last printed"
msgstr "Последнее напечатанное"

#: DeliveryDetails.php:1151
msgid "Charge Freight Cost ex tax"
msgstr ""

#: DeliveryDetails.php:1155
msgid "Recalc Freight Cost"
msgstr "Пересчитать стоимость фрахта"

#: DeliveryDetails.php:1164
msgid "Freight/Shipper Method"
msgstr "Метод фрахта / доставки"

#: DeliveryDetails.php:1167
msgid "The shipper details could not be retrieved"
msgstr "Данные о грузоотправителе не могут быть получены"

#: DeliveryDetails.php:1168
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL получения данных о грузоотправителе"

#: DeliveryDetails.php:1181
msgid "Quotation Only"
msgstr "Только цитаты"

#: DeliveryDetails.php:1198 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "Разместить заказ"

#: DeliveryDetails.php:1199 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "Создать повторяющийся заказ"

#: DeliveryDetails.php:1201
msgid "Commit Order Changes"
msgstr "Сохранить изменения заказа"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr ""

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr ""

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr ""

#: Departments.php:50
msgid "This department name already exists."
msgstr ""

#: Departments.php:69
msgid "The department does not exist."
msgstr ""

#: Departments.php:72
msgid "The department has been modified"
msgstr ""

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr ""

#: Departments.php:88
msgid "The new department has been created"
msgstr ""

#: Departments.php:95
msgid "The department could not be inserted"
msgstr ""

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "SQL, который завершился неудачей был"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr ""

#: Departments.php:140
msgid "There are items related to this department"
msgstr ""

#: Departments.php:144
msgid "The department has been removed"
msgstr ""

#: Departments.php:163
msgid "There are no departments created"
msgstr ""

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr ""

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr ""

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr ""

#: Departments.php:188
msgid "View all Departments"
msgstr ""

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr ""

#: Departments.php:230
msgid "The department name is required"
msgstr ""

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "Поддержка категорий скидок"

#: DiscountCategories.php:38
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr "Веденный товар должен быть сконфигурирован как произведенный или купленный или элемент сборки"

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "Категория скидки"

#: DiscountCategories.php:46
msgid "record for"
msgstr "Запись для"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "не может быть обновлена, так как"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "Главная запись для этой категории скидок была обновлена"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "У записи товара отменена категория скидки"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr ""

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr ""

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Код категории скидки"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "Введите код товала"

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "Частичный код"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "Частичное описание"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "Обновить товар"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "Выберите код части"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "Назначить категорию скидки"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "сем товарам в категории"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "Обновить товары"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1308
msgid "Discount Category"
msgstr "Категория скидки"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr ""

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "Не определено категорий скидки"

#: DiscountCategories.php:243
msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
msgstr "Введите два символа аббревиатуры категории скидки и код товара, у уоторому применяется эта категория. После этого к этой категории могут быть применены правила скидок"

#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "Обновить скидку для категории"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "единичный товар"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "полная категория товаров"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "Поддержка матрицы скидок"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "Разрыв количества должен быть положительным числом"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "Количество всех товаров по заказу в категории скидок"

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "при котором будет применена скидка 0 или меньше"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Для этой позиции ожидаются положительные числа"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "Ставка дисконта"

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr ""

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr ""

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "Добавлена запись матрицы скидок"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "Запись из матрицы скидок удалена"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "Прайс-лист клиента"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "&#1056;&#1072;&#1079;&#1073;&#1080;&#1074;&#1082;&#1072; &#1082;&#1086;&#1083;&#1080;&#1095;&#1077;&#1089;&#1090;&#1074;&#1072;"

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr ""

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "Формат EDI-сообщения"

#: EDIMessageFormat.php:42
msgid "There was an error inserting the default template invoice message records for"
msgstr "Возникла ошибка вставки записей шаблона счета по умолчанию для"

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "Строка сообщения обновлена"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "Строка сообщения добавлена"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr "Выбранная строка сообщения была удалена"

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "Определение"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "Строка формата"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Создать новое сообщение для EDI-счета из шаблона по умолчанию"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "Промотреть строки соощения"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "Заголовок"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "Подробности"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "Строка текста"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "Обновить информацию"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "Обработать EDI-заказы"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "Стандарт EANCOM разрешает только"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "появлений этого сегмента"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "это"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "появление"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "Прочитанная срока сегмента"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "Группа сегмента"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "Макс. появление сегмента"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "Не найдено повторений"

#: EDIProcessOrders.php:113 includes/footer.php:11
msgid "ERROR"
msgstr "Ошибка"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "Невозможно идентифицировать тег сегмента"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "из строки сообщения"

#: EDIProcessOrders.php:113
msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
msgstr "Обработка этого сообщения  была отменена, потребуются дополнительные рекомендации от покупателей дляполучения информации о заказе"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "Тег сегмента"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "обрабатывается"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "Ссылка  на EDI заказачика"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "Ссылка на EDI сообщение"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "Это сообщение не является заказом"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "Это сообщение - стандартный заказ"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "Это сообщение - общий заказ"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "общий заказ"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "Этот заказ СРОЧНЫЙ"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "СРОЧНЫЙ ЗАКАЗ"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "Отменить заказ"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "Отменить заказ"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "Заказ на отправку"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "Производитель выдвинул заказ"

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "Регламент"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "Заказ на кросс-стыковку сервисов"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "Исключительный заказ"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "&quot;Транзитные перевозки&quot; порядка"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "Заказ на кросс-стыковку"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "Ссылка на заказ клиентов"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "Закак ЗАМЕЩЕНИЕ"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "ДОЛЖЕН УДАЛИТЬ ИСХОДНЫЙ ЗАКАЗ ВРУЧНУЮ"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "Подтверждение ранее посланного заказа"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "ДУБЛИРУЮЩИЙСЯ заказ. УДАЛИТЕ ИСХОДНЫЙ ЗАКАЗ ВРУЧНУЮ"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "Предлагаемый заказ создан не в веб-ERP"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "КОПИРУЙТЕ заказ. Заказ не будет создан в web-ERP"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "Подтверждение заказа"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "не создано в web-ERP"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "Только предварительный заказ"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "Код ответа"

#: EDIProcessOrders.php:224
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr "Пожалуйста,ознакомьте клиента с подробной информацией и изменениями, внесенными в заказ"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "Просим подтвердить клиенту получение сообщения"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "Пожалуйста, подтвердите клиенту любые изменения в заказе"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "Никакого подтверждения клиента требуется"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "Запрошенная дата доставки"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "Начальная дата продвижения"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "НЕ отправлять раньше"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "Отменить заказ, если не отправляется до"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "Дата заказа"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "датировано"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "Дата погрузки"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "Период счета-фактуры"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "Верный период"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "Подтверждение времени выполнения заказа"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "Оплата будет осуществляться путем прямого платежа для данного заказа"

#: EDIProcessOrders.php:300
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr "Этот заказ будет сконфигурирован в соответсвии с обычными условиями торгового счета"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "Товары по этому заказу"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "будучи доставлено"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "будут использованы в качестве обеспечения для оплаты"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "Оплата будет перечислена на банковский счет"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "Оплата будет осуществлена по долговому обязательству"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "Оплата будет осуществлена по счету, предоставленному кредитором"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "Условия оплаты определяются в информации в разделе о сводных данных о коммерческом счете"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "Платеж будет проведен через обычную электронную почту"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "Товары источника"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "Код режима занятости"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "Условия группы покупки применяются"

#: EDIProcessOrders.php:332
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr "Отменить заказ, если поставка не представляется возможной на указанную дату или время"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "Возможность поставки зависит от окончательного разрешения"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "Оприходовано, но не пополняется"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "Пополнено, но не оприходовано"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "Доставить полный заказ"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "Разрешение на счет"

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "Общий заказ"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "Ссылка на клиента"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "Импортировать лицензию"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "Заказ покупателя"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "Промо"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "Конечный покупатель"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "Заказа поставщика"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "Действие авторизации"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "Авторизация"

#: EDIProcessOrders.php:418
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr "Ссылка на покупателя была указана как EAN International Article-код"

#: EDIProcessOrders.php:418
msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
msgstr "К сожалению, поле EDIReference ни одного из клиентов, сконфигурированных дляполучения EDI-заказов, не совпадает с кодом"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "использованное в этом сообщении"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "Окончание пути этого сообщения"

#: EDIProcessOrders.php:436
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr "Ссылка на поставщика указана как EAN International Article Numbering Association-код"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "К сожалению, EDIReference компани"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "не совпадает с кодом"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "Это означает, что сообщение ЭОД для некоторых других поставщиков"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "Дальнейшаая обработка не будет проведена"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "Номер хранилища был указан как"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "К сожалению не найдено филиалов для кода клиента"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "или несколько, которые соответствуют этому номеру хранилища"

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "Этот заказ не может быть далее обработан"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "Ошибка сообщения EDI-заказа"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "Сообщение EDI-заказа"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "Возникла проблема при получении транзакций клиента, так как"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "Возникла ошибка при получении шаблона в EDI-формате для"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "EDI-сообщение"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "успешно отправлено по электронной почте"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "Не может быть отправлен"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "FTP-соединение завершилось с ошибкой"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "Попытка соединения с"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "для пользователя"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "не может быть послан через ftp"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "EDI_INV_  успешно загружен"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "через ftp к"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr "Не удается создать EDI сообщение, поскольку нет шаблона для EDI INVOIC сообщений"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr ""

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr ""

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "Выберите заказ для печати"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "Выберите номер заказа перед для печати перед вызовом этой страницы"

#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "Необработанные заказы на продажу"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "Законченные заказы на продажу"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid "There was a problem retrieving the order header details for Order Number"
msgstr "Возникла проблема при получении заголовка заказа для заказа номер"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "Ошибка печати упаковочного листа"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "Не удалось найти заказ номер"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "Упаковочный лист для заказа номер"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "уже был напечатан"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "Это было напечатано на"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
msgstr "Эта проверка обеспечивает, чтобы не произошло дублирования упаковочных листов и отправил несколько раз одному и тому же клиенту"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "Перепечатать"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "На заранее подготовленной бумаге"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "Даже если ранее напечатано"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "Обыкновенная бумага"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "Выберите другой номер заказа для печати"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr ""

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr ""

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr ""

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Доставить"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "Строка PO"

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "Заказанное количество"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr ""

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "Данные о транзакции должны были бы быть отправлены по электронной почте"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "отправить информацию о сделке на e-mail"

#: EmailCustTrans.php:26
msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
msgstr "Данные о сделке должны быть отправлены по электронной почте с. Если этого не происходит (возможно, браузер не поддерживает META Refresh)"

#: EmailCustTrans.php:32
msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
msgstr "Некорректный адрес электронной."

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Возникла проблема получения данных о контакте для клиента"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "ОК"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "Возникла ошибка при обновлении"

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "ID"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr ""

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr ""

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Смотреть отклонения валюты"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr ""

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "Обслуживание компании-торгового агента"

#: Factors.php:25
msgid "Factor Companies"
msgstr "Компания-торговый агент"

#: Factors.php:37
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "Название компании-торгового агента должно состоять максимым из сорока символов"

#: Factors.php:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr ""

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr ""

#: Factors.php:79
msgid "The factoring company"
msgstr "Компания-торговый агент"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "SQL, который был использован для вставки фактор, но не было"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "Новая компания-торогвый агент"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:710
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "добавлено в базу данных"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "Данные о компании-торговом агента не могут быть обновлены, так как"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "Завершившийся неудачей SQL, который был использован для обновления торгового агента"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "Запись о компании-торговом агенте для"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "Не удается удалить торгового агента, поскольку есть поставщики, использующие его"

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "поставщики, использующие эту компанию-торгового агента"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "Компания-торговый агент для"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Название компании-торговогог агента"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:132
#: WWW_Users.php:342
msgid "Telephone"
msgstr "Телефон"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Добавить нового торгового агента"

#: Factors.php:262
msgid "Update Factor"
msgstr "Обновить агента"

#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr "Если вы нажмете удаление кнопку удаления, то второго предупреждения не последует"

#: Factors.php:265
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr "Однако будут проведены проверки того, что никто из поставщиковне использует этого торгового агента"

#: Factors.php:267
msgid "Delete Factor"
msgstr "Удалить торгового агента"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Вы уверены, что хотите удалить эту компанию-торгового агента ?"

#: Factors.php:286 install/index.php:991
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "Название компании"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:593
msgid "Address 4"
msgstr "Адрес 4"

#: Factors.php:291 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Адрес 5"

#: Factors.php:292 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Адрес 6"

#: Factors.php:334
msgid "Create New Factor"
msgstr "Создать новую компанию-торгового агента"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "Содержание категорий основных активов"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "Исправлена Категории активов"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "Код категории основных средств категории должен быть не более шести символов"

#: FixedAssetCategories.php:42
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr "Код категории основных средств должен содержать от 1 до 6 символов"

#: FixedAssetCategories.php:45
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr "Описание категории основных средств описание должно состоять не более чем из 20"

#: FixedAssetCategories.php:55
msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
msgstr "Счет, выбранный для начисления расходов или амортизации не может быть дебиторским контрольным счётом, кредиторским контрольным счетом или GRN-приостановленым счетом"

#: FixedAssetCategories.php:71
msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
msgstr "Выбранный счет стоимости активов - банковский счет. Банковские счета защищены от любых других проводок. Выберите другой счет для стоимости активов."

#: FixedAssetCategories.php:75
msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
msgstr "Выбранный счет накопленной амортизации - банковский счет. Банковские счета были защищены от любых других проводок. Выберите другой счет для накопленной амортизации"

#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "Не удалось обновить категорию основных активов"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "Обновлена запись категорииосновных активов для"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "Не удалось вставить новую категории основных активов"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "Была добавлнена запись о новой категории основных активов для"

#: FixedAssetCategories.php:135
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr "Не удается удалить эту категорию основных средств, поскольку с использованием этой категории были созданы основные средства"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "основных средств, относящихся к этому коду категории"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "Категория основных средств"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "Код категории"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "GL-счет стоимости"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr ""

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "GL-счет списания"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "Накопительный Depn GL-счет"

#: FixedAssetCategories.php:182
#, php-format
msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "Вы уверены, что хотите удалить эту категорию фиксированных активов? Дополнительная проверка будет осуществляться до фактического удаления для обеспечения целостности данных."

#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "Показать все категории основных активов"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "Код категории"

#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr ""

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr ""

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "Код стоимости основных средств в главной книге"

#: FixedAssetCategories.php:279
msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "Код счета о прибылях и убытках в главной книге"

#: FixedAssetCategories.php:293
msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr ""

#: FixedAssetCategories.php:308
msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Код баланса убытков в главной книге"

#: FixedAssetCategories.php:322
msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "Запись об амортизации"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr ""

#: FixedAssetDepreciation.php:78
msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
msgstr "Данные об амортизации не будут отправлены, так как дата обработки - за сегодняшней датой. Запуск амортизации возможен только для периодов, предшествующихсегодняшней дате"

#: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "ID активов"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "Дата покупки"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "Стоимость"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "Accum Depn"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "B / FWD стоимость"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Тип Depn"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Рейтинг Depn"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "Новый Depn"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:309
msgid "Total for"
msgstr "Итого для"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "Д. В."

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr ""

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "Не удается вставить запись об амортизации в главную книгу, поскольку"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "Завершившийся неудачей SQL вставки провоки в главную книгу"

#: FixedAssetDepreciation.php:228
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "Не удается записать проводки об основных активах для амортизации, так как"

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "SQL, которому не удалось вставить проводки об основных активах"

#: FixedAssetDepreciation.php:235
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr "Критическая ошибка! Запишите эту ошибку и обратиться за помощью. Невозможно обновить данные об амортизации основынх средств."

#: FixedAssetDepreciation.php:236
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr "SQL обновления накопленной амортизации актива было:"

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "Итого"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "Амортизация"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "были успешно внесены"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "Вернуться в главное меню"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "Дата к процессу амортизации"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "Зафиксировать амортизацию"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "Основные средства"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "Назад к выбору"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "Объекты основных средств"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:120 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "Что-то случилось при загрузке файлов"

#: FixedAssetItems.php:85
msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
msgstr "Описание актива должно быть введено и быть не более пятидесяти символов. Оно не может быть нулевой длины."

#: FixedAssetItems.php:91
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr "Подробное описание актива не может быть нулевой длины, Требуется подробное описание."

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:172
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "Штрих-код должен быть не более 20 символов"

#: FixedAssetItems.php:105
msgid "There are no asset categories defined. All assets must belong to a valid category,"
msgstr "Не определено категорий активов. Все активы должны принадлежать к какой-либо категории."

#: FixedAssetItems.php:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr ""

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "Норма амортизации должна быть числом от 0 до 100"

#: FixedAssetItems.php:125
msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
msgstr "Числа менее 1 интерпретируются как менее 1%. Норма амортизации должна быть числом между 0 и 100"

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "Изменить категорию"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "Не удается вставить запись в главную книгу об изменении категории активов, поскольку"

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "SQL, которому не удалось вставить запись о затратах в главную книгу"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "Данные об активе не могут быть обновлены, так как"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "Завершившийся неудачей SQL, который был использован для обновления активов"

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "Актив"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "Актив не может быть добавлен, так как"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "Завершившийся неудачей SQL, который использовался для добавления актива"

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "Новый актив был добавлен в базу данных с кодом актива:"

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:748
msgid "Validation failed, no updates or deletes took place"
msgstr "Проверка завершилась неудачей, не будет проведено обновлений или удалений"

#: FixedAssetItems.php:309
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr "У актива до сих пор есть остаточная стоимость - только активы с нулевой остаточной стоимостью может быть удален"

#: FixedAssetItems.php:314
msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
msgstr "С активом связаны операций. Актив может быть удален только при удалениисвязанных с ним опраций. В противном случае отчеты по основным активам будут неверными"

#: FixedAssetItems.php:319
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr "Это зазак на покупку, созданный для этого актива. Строка заказа на покупку доложна быть предварительно удалена"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "Удалить актив"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "Не удается вставить запись в главную книгу об удалении актива, поскольку"

#: FixedAssetItems.php:364
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr "Не удается вставить запись в главную книгу о возврате накопленной амортизации по удалению активов, поскольку"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "Не удалось удалить запис об активе"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "Удаленны записи об активе с инвентарным номером"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "Код актива"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr ""

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "Описание актива"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1002
msgid "short"
msgstr "коротко"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr ""

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1026
msgid "long"
msgstr "длинно"

#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr ""

#: FixedAssetItems.php:497 SalesCategories.php:410 Stocks.php:1045
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:412
#: StockClone.php:714 Stocks.php:1047
msgid "Clear Image"
msgstr ""

#: FixedAssetItems.php:532 Manufacturers.php:87 StockClone.php:738
#: Stocks.php:1070
msgid "You do not have access to delete this item image file."
msgstr ""

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "Категории активов"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "Категория активов не может быть получена, так как"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "Добавить или изменить категорий активов"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "Информация о расположении актива не может быть получена, так как"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "Завршившийся ошибкой SQL получения расположения активов"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "Расположение активов"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr ""

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:324
#: Stocks.php:1298 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Штрих-код"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "Серийный номер"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "Тип амортизации"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "Прямая линия"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "Убывающее значение"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "Уровень возражения"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "Итого для финансовых активов"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "Накопленные расходы"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "Накопленная амортизация"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr ""

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr ""

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr ""

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "Балансовая стоимость"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "Незапущено"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "Последний запуска износа"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "Добавить новые основные средств"

#: FixedAssetItems.php:684
msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
msgstr "Только нажмите кнопку &quot;Удалить&quot;, если вы уверены, что хотите удалить активов. Только активы с нулевой балансовой стоимостью могут быть удалены."

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "Удалить этот актив"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "Вы уверены? Только активы с нулевой балансовой стоимостью могут быть удалены."

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "Местоположение основных активов"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "Вы должны ввести хотя бы один символ в поле  ID места"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "Вы должны ввести хотя бы один символ в описании местоположения"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "Это место имеет дочерние места, поэтому не может быть удалено"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "Местоположение был успешно удалено"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "ID расположения"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "Описание расположения"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "Родительское местоположение"

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr ""

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr ""

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "Удалить это местоположение"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "Реестр основных средств"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "Дата приобретенного"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "В стоимость / FWD"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "Depn B / FWD"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "Дополнения"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "Depn"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "С Стоимость / FWD"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "Depn C / FWD"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "Ликвидационная стоимость"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "ИТОГО"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "Печатать как PDF"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "Печать как CSV"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "ВСЕ"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr ""

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr ""

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "Показать активы"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "№ № п /"

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "В стоимость / Fwd"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "С Стоимость / Fwd"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "Depn C / Fwd"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "Изменить местоположение активов"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr ""

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "В категории активов"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:345 InternalStockRequest.php:356 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:552 SelectProduct.php:562
#: SelectProduct.php:571 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:658 SupplierTenderCreate.php:669
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "Введите частично"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr ""

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "Любое местоположение актива"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid "Enter some text that should appear in the fixed asset's item code to search for"
msgstr ""

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "Серийный номер"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "Покупная стоимость"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "Всего амортизации"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "Текущее местоположение"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr ""

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "Конструктор форм"

#: FormDesigner.php:34
msgid "x"
msgstr "X"

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr ""

#: FormDesigner.php:38
msgid "y"
msgstr "у"

#: FormDesigner.php:38
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr ""

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "Ширина"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr ""

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "Высота"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr ""

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr ""

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr ""

#: FormDesigner.php:63
msgid "Centre"
msgstr ""

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr ""

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr ""

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr ""

#: FormDesigner.php:67
msgid "Justify"
msgstr ""

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr ""

#: FormDesigner.php:69
msgid "Alignment"
msgstr ""

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "Размер шрифта"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr ""

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr ""

#: FormDesigner.php:89
msgid "Displays this element"
msgstr ""

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "Веб-сервер не имеет прав на запись в файл "

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "Внесенные изменения не могут быть сохранены"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "Обратитесь к администратору системы для решения этой проблемы"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "Изменить макет формы"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "Выберите форму для редактирования"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr "Введите необходимые изменения в макет формы ниже."

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr ""

#: FormDesigner.php:215
msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
msgstr ""

#: FormDesigner.php:227
msgid "Form Name"
msgstr "Имя формы"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "Формат бумаги"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "Линия Высота"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr "Радиус"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr ""

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "Начальная х-координата"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "Начальная у-координата"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "Конечная x - координата"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "Конечная у-координата"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "Предварительный макет формы"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "Сохранить макет формы"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "Поддержка стоимостей фрахта"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "Фрахтовые расходы"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Выберите фрахтовую компанию, для которой надо задать стоимости"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Выберите хранилище"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "доставить из метоположения"

#: FreightCosts.php:117
msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr "Значения для Cubic Rate, К. Курс, максимального веса, максимального объема, фиксированной цены и минимальной оплаты должен быть числовым"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "Запись о стоимости фрахта обновлена"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "Запись о стоимости фрахта вставлена"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "Данные о стоимости фрахта не могут быть добавлены, так как"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "Данные о стоимости фрахта удалены"

#: FreightCosts.php:215
msgid "Destination"
msgstr "Назначение"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "Ставка по куб. метрам"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "Ставка по кг"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "MAX кг"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "MAX объем"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "Твердая цена"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "Минимальная плата"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr ""

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "Показать все стоимости фрахта для"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "Для поставщиков из"

#: FreightCosts.php:330
msgid "using"
msgstr "использующих"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr ""

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr ""

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "Ставка за куб.метр"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "Ставка за кг"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "Максимальный вес упаковки (кг)"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Максимальный объем упаковки (куб.м)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Твердая цена (0 если заполена ставка за кг или куб.м)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "Максимальный расход (0 если не определено)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "FTP заказ к радио-маяку"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "Не найдено заказов, так как"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "Отослать в"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "Радио-маяк"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "Последний отправленный"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "Отправленный"

#: FTP_RadioBeacon.php:134
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr "Возникли проблемы при получении информации о компании, гарантирующей, что данные о компании правильно настроены"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "был уже отослан на радио-маяк"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "было отослано на"

#: FTP_RadioBeacon.php:178
msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
msgstr "Чтобы повторно отправить заказ с балансом, ранее  не отправленый и на котороый не  выставлен счет, порядок должен быть изменен, чтобы позволить перепечатку (или повторную отправку)"

#: FTP_RadioBeacon.php:178
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr "Эта проверка выполняется для избегания дублирования отправок клиенту"

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "Измените заказ чтобы разрешить повторную посылку или перепечатку"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "Выберите данные о доставке"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "Возникла проблема в получении данных о заказе для заказа номер"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "из базы данных, так как"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "Статус FTP-соединения"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "Установлено соединения с FTP-сервером радио-маяка"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "с именем пользователя"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "FTP-загрузка завершилась неудачей"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "Загружен"

#: FTP_RadioBeacon.php:281
msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
msgstr "было отправлено через FTP на радио-маяк. Копия отправленного файла хранится на сервере"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "Заказ"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "для отправки через радио-маяк не может быть получен"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "Возможно это должно отправляться с другого склада"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "Список выбора не включен"

#: GeneratePickingList.php:20 PDFPickingList.php:14
msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
msgstr ""

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "Выберите списки выбора"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "Создать списки выбора для всех поставок, сделанных для"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "Со склада"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "Печатать списки выбора"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid "There was a problem retrieving the order header details from the database"
msgstr "Возникли проблемы при получении заголовка заказа из базы данных"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "Ошибка печати списка выбора"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "Не удалось найти заказы по этому критерию "

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "Введите другую дату"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "Список выбора"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "Лазерный список выбора"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "Возникли проблемы при получении позиций заказа для заказа с номером"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr "Hомер лота"

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "Не могу получить товары для"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "Подписано для"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "Создать XML геокода"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Геокода генерация"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "Установка геокода"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Геокодирование для клиентов и поставщиков"

#: geocode.php:89
msgid "failed to geocode."
msgstr "Не удалось геокодирование."

#: geocode.php:106
msgid "Supplier Code: "
msgstr "Код поставщика: "

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "Вернуться к установке геокода"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "Обслуживание геокода"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "Это геокода ID уже существует в базе данных"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "Запись статуса геокода была обновлена"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "Новая запись статуса геокода была вставлена"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "Геокод удален"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Настройки конфигурации для Геокода клиентов и поставщиков"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "Получить ключ Google API на "

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "Найти Lat / длинный для вашей карте центральной точки на "

#: GeocodeSetup.php:140
msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
msgstr "Установить центром карт точку с использованием долготы и широты центра. Установить размер экранов карт, используя высоту и ширину в пикселях (ПВ)."

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "ID геокода"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "Ключ геокода"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "Долгота центра"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "Широты центра"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "Высота карты (пикселей)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "Ширина карты (пикселей)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "Хост карты"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "Показать коды определенных параметров геокода"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "Код геокода"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "Долгота центра геокода"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "Широта центра геокода"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "Высота карты геокода"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "Ширина карты геокода"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "Хост геокода"

#: GeocodeSetup.php:267
msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
msgstr "Когда все будет готово, нажмите на ссылку ниже, чтобы запустить процесс геокодирование. Это запустит геокодирование  всех филиалов и поставщиков. Это может занять некоторое время. Ошибки будут показаны на экран."

#: GeocodeSetup.php:268
msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
msgstr "Филиалы поставщиков и клиентов  геокодируются при вводе / обновлении. Вы можете перезапустить процесс геокодирования  на этом экране в любое время."

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "Выполнить процесс геокодирования (это может занять длительное время)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "Показать карту филиалов клиентов"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "Показать карту поставщиков"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr ""

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "К установке геокода"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "Отчет о геокодировании поставщиков"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "Поиск изображения товара...."

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "Изображение не может быть получено, потому что не существует"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Отчет по счету главной книги"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Изучение счета в главной книге"

#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "Используйте клавишу Shift для выбора нескольких счетов и периодов"

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Выбранные счета"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "Для периода"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "Все метки"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "Создать CSV-файл"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "Период или диапазон периодов должен быть выбран из списка"

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "Счет или диапазон счетов должны быть выбраны из списка"

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "Не удается открыть или создать файл под"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "Сделки для счета"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "за период"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "Итого за период"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "Всего за период"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Общее перемещение за период"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Перенос баланса"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "для просмотра файла"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr "Выбранный период фактически находится после конечного периода! Пожалуйста, еще раз выберите отчетный периода"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "Выберите счет в главной книге"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "Тип графика"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "Гистограмма"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "Линейчатой График"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "Линейный график"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "Линия точечный граф"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "Области графика"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "Точки графика"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "Секторная диаграмма"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "Тонкий график линии Бар"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "График Squared"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "Stacked области графика"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Выберите начало периода"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Выберите окончание периода"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "Начало периода"

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "Месяц"

#: GLAccountGraph.php:231
msgid "The GL Account graph data for the selected criteria could not be retrieved because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "Фактические"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "Бюджет"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Используйте клавиши Shift для выбора нескольких периодов"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "Показать проводки по счету"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "Сделки по счету"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "Дебет"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "Итого за период"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "Период"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "Перемещения по счету по транзакциям"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "Запись о движение СhartDetails"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "Разница периода"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr "Существуют различия между суммой сделки и записанные движения в таблице ChartDetails"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr "Отчет о разице по счету для заданных периодов показывает"

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "Отчет по счету в главной книге"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "Отчет за период"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "Запустить отчет"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr ""

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr ""

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr ""

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr ""

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr ""

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr ""

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr ""

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "Счета главной книги"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "Имя счета должно быть не более 50 символов"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "Не удалось обновить баланс счета"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "Счета в главной книге был обновлен"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "Не удалось добавить новый код счета"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "Новый счет добавлен в главную книгу"

#: GLAccounts.php:107
msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
msgstr "Не удается удалить этот счет, поскольку данные о диаграмме были созданы с использованием этого счета и есть по крайней мере один период для него"

#: GLAccounts.php:108
msgid "chart details that require this account code"
msgstr "данные схемы, требующие этот код счета"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "Не удалось проверить существующую транзакцию, так как"

#: GLAccounts.php:121
msgid "Cannot delete this account because transactions have been created using this account"
msgstr "Не удается удалить этот счет, поскольку операции были созданы с его использованием."

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr "транзакции, которые требуют этот код счета"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "Не удалось протестировать GL-коды компании по умолчанию, так как"

#: GLAccounts.php:141
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr "Не удается удалить этот счет, потому что он используется по умолчанию как один из счетов компании"

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr "Не удалось протестировать  GL-коды налоговых органов, так как"

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr "Не удается удалить этот счет, потому что он используется как один из счетов налогового органа"

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "Не удалось протестировать связующие существующие GL-коды продаж, так как"

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr "Не удается удалить этот счет, поскольку он используется одной из связанных записей о проводоках в главной книге"

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr "Не удалось протестировать связанные коды стоимости продаж, так как"

#: GLAccounts.php:178
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr "Не удается удалить этот счет, поскольку он используется одним из стоимости продаж GL размещения интерфейс записи"

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr "Не удалось проверить существующие коды товара главной книги, так как"

#: GLAccounts.php:194
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr "Не удается удалить этот счет, поскольку он используется одной из связанных записей о товарах в главной книге"

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr "Не удалось проверить коды существующих банковских счетов в главной книге"

#: GLAccounts.php:205
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr "Не удается удалить этот счет, поскольку он используется одним определеннымбанковским счетов"

#: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "Код счета"

#: GLAccounts.php:246
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""

#: GLAccounts.php:250
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "Группа счетов"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "P / L или B / S"

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "Балансовый отчет"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "Прибыль / убыток"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "Счета схемы не могут быть получены, так как"

#: GLAccounts.php:330
msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
msgstr "Вы уверены, что хотите удалить этот счет? Будут проведены дополнительные проверки для обеспечения целостности данных."

#: GLAccounts.php:342
msgid "Show All Accounts"
msgstr "Показать все счета"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr ""

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr ""

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr ""

#: GLBalanceSheet.php:54
msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
msgstr "Бухгалтерский баланс (или отчет о финансовом положении) - это итоговый баланс. Активы, пассивы и собственный капитал приведены по состоянию на конкретную дату, например, на конец финансового года. Из четырех основных финансовых отчетов, только бухгалтерский баланс распространяется на определенный момент времени."

#: GLBalanceSheet.php:55
msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
msgstr "Баланс состоит из трех частей: активы, пассивы и собственный капитал собственности. Сначала перечислены активы основных категорий, затем следуют пассивы. Разница между активами и пассивами известна как капитал или чистые активы или собственный капитал или капитализация компании и собственный капитал должен быть равен активам за вычетом обязательств."

#: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:883 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr ""

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "Показать на экране (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "Создать отчет в формате PDF"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:67 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "Ошибка базы данных"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "Ошибка печати баланса"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr "Не найдено записей для печати для выбранных элементов"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:156
#: GLCashFlowsIndirect.php:468 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "Прошлый год"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "Создать бюджеты в главной книге"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr ""

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "бюджеты не могут быть выделены до настройки счетов главной книги"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "Пред. счет"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "Выберите счет"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "Следующий счет"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "Невозможно обновить бюджеты в главной книге"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "Завершившийся неудачей SQL обновления бюджетов в главной киге"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "Последний финансовый год"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "В этом финансовом году"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "Очередной финансовый год"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "Год, закончившийся"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "Ежегодный бюджет"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr ""

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "Не удалось получить записи о ChartDetail, поскольку"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "Не удалось обновить запись о данных схемы"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr ""

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr ""

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr ""

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid "The period should be 12 months or less in duration. Please select an alternative period range."
msgstr ""

#: GLCashFlowsIndirect.php:102
msgid "The period to and period from must both be entered as numbers"
msgstr ""

#: GLCashFlowsIndirect.php:119 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "Текущий период"

#: GLCashFlowsIndirect.php:155 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "Бюджентный период"

#: GLCashFlowsIndirect.php:162 GLCashFlowsIndirect.php:474
msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
msgstr ""

#: GLCashFlowsIndirect.php:164 GLCashFlowsIndirect.php:476
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:171 GLCashFlowsIndirect.php:483
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:175 GLCashFlowsIndirect.php:487
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:194 GLCashFlowsIndirect.php:506
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:213 GLCashFlowsIndirect.php:525
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:300 GLCashFlowsIndirect.php:612
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:362 GLCashFlowsIndirect.php:673
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:402 GLCashFlowsIndirect.php:713
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:787
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:799
msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:800
msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
msgstr ""

#: GLCashFlowsIndirect.php:801
msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
msgstr ""

#: GLCashFlowsIndirect.php:841 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:855 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:869 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid "Select a period instead of using the beginning and end of the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:874 GLStatements.php:242
msgid "Show the budget"
msgstr ""

#: GLCashFlowsIndirect.php:876
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:888
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:890
msgid "Check this box to show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr ""

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr ""

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr ""

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr ""

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr ""

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr ""

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr ""

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr ""

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "Регулирование"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr ""

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
msgstr ""

#: GLCashFlowsSetup.php:152
msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr ""

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr ""

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr ""

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr ""

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr ""

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr ""

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr ""

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr ""

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr ""

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "Изучение кодов в главной книге"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "Группа"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr ""

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr ""

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr ""

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr ""

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr ""

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "Описание счета"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "Запись в журнале"

#: GLJournal.php:67
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr "Введенна неверная дата. Пожалуйста введите дату для обработки журнала в формате"

#: GLJournal.php:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "Нормальный"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "Отмена"

#: GLJournal.php:122
msgid "You must enter a description of between 1 and 50 characters for this template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid "A template with this description already exists. You must use a unique description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "Итог по журналу"

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "Тег главной книги"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:547 SystemParameters.php:1148
#: SystemParameters.php:1154 SystemParameters.php:1160
#: SystemParameters.php:1166 SystemParameters.php:1172
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "Никто"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "Принять и обработать журнал"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Невозможно вставить запись в главную книгу для записи в журнале, так как"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "Возврат"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "Не удается вставить в главную книгу запись для журнала обращений, так как"

#: GLJournal.php:311
msgid "Journal"
msgstr "Журнал"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "Введите другой журнал главной книги"

#: GLJournal.php:346 GLJournal.php:378
msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "Журналы главной книги затрагивающие контрольные счета должников не могут быть введены. Включена интеграция должников главной книги, поэтому контрольные счета автоматически поддерживается webERP. Этот параметр может быть отключен в конфигурации системы"

#: GLJournal.php:350 GLJournal.php:383
msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "Журналы главной книги, затрагивающие контрольные счета кредиторов не могут быть введены. Включена интеграция главной книги кредиторов, поэтому контрольные счета автоматически поддерживается webERP. Этот параметр может быть отключен в конфигурации системы"

#: GLJournal.php:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "Журналы главной книги, затрагивающие банковские счета, не могут быть введены"

#: GLJournal.php:355 GLJournal.php:393
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr "Записи о счете в главной книге должны быть введены либо квитанцией на счет или оплатой на счет"

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "Введенный вручную код главной книги не существует в базе данных"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "Вы должны выбрать код счета в главной книге"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "Дата для обработки журнала"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "Запись журнала"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "Выберите код счета главной книги"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "Сводные данные по главной книге"

#: GLJournal.php:613
msgid "Required to balance"
msgstr ""

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr "Журнал должен сходиться, то есть дебет должен быть равен кредиту прежде чем он может быть обработан"

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr ""

#: GLProfit_Loss.php:71
msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
msgstr ""

#: GLProfit_Loss.php:72
msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
msgstr "Цель отчета о прибылях - показать заработала ли компания или потеряла деньги за отчетный период."

#: GLProfit_Loss.php:73
msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "Ошибках печати отчета о прибылях и убытках"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "Процент валовой прибыли"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "Прибыль"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "Убытки"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "Процент чистой прибыли"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr ""

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr "Финансовая отчётность"

#: GLStatements.php:92
msgid "You must select at least one financial statement. Please select financial statements."
msgstr ""

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr ""

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr ""

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr "отчёт о финансовых результатах"

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr "отчёт об изменениях капитала"

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr "отчёт о движении денежных средств"

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr ""

#: GLStatements.php:170
msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
msgstr ""

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr ""

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr ""

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr ""

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr "Показать отчёт о финансовых результатах"

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr "Показать отчёт об изменениях капитала"

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr ""

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr "Показать отчёт о движении денежных средств"

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr ""

#: GLStatements.php:289
msgid "Show the notes"
msgstr ""

#: GLStatements.php:291
msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
msgstr ""

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Доходы и расходы по тегам"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "Выберите тег"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "Показать Отчет о поступлениях и расходах"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "PrintPDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "Доходы и расходы"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "Печать доходов и расходов ошибке"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "Подробно"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "Отчет о поступлениях и расходах для тегов"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "во время"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "Избыток"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "Дефицит"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "Поддержание тегов главной книги"

#: GLTags.php:18
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr ""

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr ""

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr ""

#: GLTags.php:79
msgid "Tag ID"
msgstr "Тег ID"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr ""

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "Исследование проводок по главной книге"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "Меню главной книги"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "Эта страница требует верный тип сделки и номер"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "Не найдено сделки этого типа с идентификатором"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "Занесено"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "Общий баланс"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "Показать пробный баланс"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "Ошибка печати пробного баланса"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "Проверить итого"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "Месячный баланс для "

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr ""

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "Завершившийся неудачей SQL"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "Текущий месяц"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "Бюджетный месяц"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "Получить контролируемые товары"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "Выберите заказ на покупку для получения"

#: GoodsReceivedControlled.php:29
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr "Эта страница может быть открыта, только если были выбраны товар и заказ на покупку"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "Выберите позицию для получения"

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "Эта страница может быть открыта, только если выбрана строка заказа на покупку"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "Назад к заказу на покупку"

#: GoodsReceivedControlled.php:55
msgid "The line being received must be controlled as defined in the item definition"
msgstr "Поступающие строки должны быть контролируемыми как определено в настройках товара"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "Назад к заказу на покупку"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "Получить контролируемый элемент"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "Получить заказы на покупку"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "Вернуться в заказы на покупку"

#: GoodsReceived.php:35
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
msgstr "Эта страница может быть открыта только если был выбран заказ на покупку. Пожалуйста, выберите сначала заказ на покупку"

#: GoodsReceived.php:66
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr "Заказы должны иметь статус напечатанных, прежде чем они могут быть получены"

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Номер заказа"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "имеет статус"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "Получить заказ на покупку"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "Дата получения товаров/услуги"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr ""

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr ""

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "Уже получено"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "Дата доставки"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "Доставка"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "Общая стоимость"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr ""

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "Введите серийные номера"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "Введите партии"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "Общая стоимость полученных товаров"

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
msgstr "Настройками запрещено получение отрицательного количества, так как это может привести к отрицательным товарам. Эта допоставка не может быть обработана до тех пор показапас не исправлены данные о запасе."

#: GoodsReceived.php:291
msgid "There is nothing to process"
msgstr "Нечего обрабатывать"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "Пожалуйста, введите количество, большее чем 0"

#: GoodsReceived.php:296
msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
msgstr "Отрицательная доставка проиведет к отрицательным запасам. Должно быть изменено количество запасов или скорректированы отрицательные данные о товаре. прежде, чем эта поставка будет обработана."

#: GoodsReceived.php:302
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr "Веденные количества не может быть больше, чем количество, введенное в счете-фактуре,  включая процент за повторное получение"

#: GoodsReceived.php:304
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr "Измените заказанные товары в счете-фактуре на покупку, если вы хотите увеличить количество"

#: GoodsReceived.php:336
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr "Не удалось проверить, что данные заказа на покупку не были изменены другим пользователем, так как"

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "SQL получения данных о заказе на покупку"

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr "Этот заказ был изменен или оприходован, так как эта поставка была начата"

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "Выберите другой заказ на поставку для получения товаров"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "Для ввода доставки по заказу на покупку"

#: GoodsReceived.php:365
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr "Необходимо выбрать и перечитать снова для обновления изменений, внесенных другими пользователями"

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr "Код позиции в главной книге"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "Ссылка на поставку для позиции"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "Ссылка на контракт позиции"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "Оприходованное количемство товара"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "Код товара для позиции"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "Заказанное количество позиции"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "Количество уже полученного товара"

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "Перечитайте обновленный заказ на получение товаров"

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr "Стандартная стоимость получаемого товара не может быть получена, так как"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "SQL получения стандартной стоимости"

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr "Данные о заказе на покупку не может быть обновлены с полученным количеством, так как"

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "SQL обновления заказа на покупку"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "Запись об извещении о получении товаров не может быть вставлена"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "Получение товаров не может быть обработано, так как"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "SQL вставки записи о получении товаров"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "не удалось добавить данные о перемещении товара"

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "Не удалось проверить, существует ли элемент партия или лота, так как"

#: GoodsReceived.php:602
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr "Следующие SQL, чтобы проверить на уже существующие, но не контролируемое сериализованный элемент запас использовался"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "Данные о серийном товаре не могут быть вставлены, так как"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr "SQL вставки данных о серийном товаре"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr ""

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
msgstr "Критическая ошибка! Запишите эту ошибку и обратитесь за помощью.Не удалось добавить сделаку с основными активами, так как"

#: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
msgstr "Критическая ошибка! Запишите эту ошибку и обратиться за помощью. Не удалось обновить стоимость основных средств и дату покупки, так как:"

#: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
msgstr "SQL обновления стоимости и даты, когда актив был приобретен"

#: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "Проводка о покупке не может быть добавлена в главную книгу, так как"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "SQL вставки в главную книгу данных о транзакции о покупке"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "Не удалось добавить данные о прекращении проводки в главную книгу"

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "SQL добавления данныех о прекращении транзакции в главной книги"

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr ""

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "Номер извещения о получении товара"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "Напечатать извещение о получении товара"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "Изменить позиции заказа"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "Обработать полученные товары"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr ""

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "Недействителен с"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "Недействителен до"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr ""

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr ""

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr ""

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr ""

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr ""

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
msgstr ""

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr ""

#: ImportBankTransAnalysis.php:39
msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
msgstr ""

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr ""

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "Введите строку главной книги"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "Вы должны выбрать код главной книги из списка ниже"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "Введенный расчетный код не правильный код"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "Эта строка не может быть добавлена к сделке"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "Вы можете использовать окно выбора, чтобы выбрать нужный счет"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "Введенная  сумма не является числовой"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr ""

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr ""

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr ""

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr ""

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr ""

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr ""

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr ""

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr ""

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr ""

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr ""

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "Выбор счета"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "Если вы знаете код введите его выше"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "в противном случае выберите счет из списка"

#: ImportBankTrans.php:39
msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
msgstr ""

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr ""

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr ""

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr ""

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr ""

#: ImportBankTrans.php:73
msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
msgstr ""

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr ""

#: ImportBankTrans.php:123
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr ""

#: ImportBankTrans.php:128
msgid "The account"
msgstr ""

#: ImportBankTrans.php:128
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr ""

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr ""

#: ImportBankTrans.php:156
msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr ""

#: ImportBankTrans.php:160
msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
msgstr ""

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr ""

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr ""

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr ""

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr ""

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr ""

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr ""

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr ""

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr ""

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr ""

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:346
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr ""

#: ImportBankTrans.php:364
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr ""

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr ""

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr ""

#: ImportBankTrans.php:384
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr ""

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr ""

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr ""

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr ""

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr ""

#: ImportBankTrans.php:457
msgid "Imported"
msgstr ""

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr ""

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr ""

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr ""

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr ""

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr ""

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr ""

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
msgstr ""

#: index.php:59
msgid "General Setup Options"
msgstr "Общие настройки"

#: index.php:61
msgid "General Hospital Setup"
msgstr ""

#: index.php:63 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "Транзакции"

#: index.php:87
msgid "Receivables/Payables Setup"
msgstr "Настройка предназначенного к получению/оплате"

#: index.php:89
msgid "ERP Integration"
msgstr ""

#: index.php:91 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "Исследования и отчеты"

#: index.php:118
msgid "Inventory Setup"
msgstr "Настройка ассортимента"

#: index.php:120
msgid "Maintain types"
msgstr ""

#: index.php:120
msgid "Maintain Types"
msgstr ""

#: index.php:157 reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: index.php:158 PrintCustStatements.php:92
#: reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "Балансы клиента"

#: index.php:158 reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr ""

#: index.php:158 PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "Заказы на покупку"

#: index.php:158 reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr ""

#: index.php:158 SelectCompletedOrder.php:508
#: reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "Заказы продаж"

#: index.php:158 reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr ""

#: index.php:164 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "Пользовательские отчеты"

#: index.php:164
msgid "Standard Reports and Forms"
msgstr "Стандартные отчеты и формы"

#: index.php:212 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "Нет сообщений для просмотра!"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr ""

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "Платеж"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr ""

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr ""

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr ""

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr ""

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr ""

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr ""

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr ""

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr ""

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr ""

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr ""

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:189
msgid "Department"
msgstr ""

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr ""

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr ""

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr ""

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "Продукт"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr ""

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr ""

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "Выпуск"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:815
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:564
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "из"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr ""

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:122
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:341 StockTransfers.php:496
msgid "The stock movement record cannot be inserted because"
msgstr "Запись о перемещении товара не может быть вставлена, так как"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:123
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:265 StockTransfers.php:342
#: StockTransfers.php:497
msgid "The following SQL to insert the stock movement record was used"
msgstr "SQL вставки записи о перемещении товара"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:131 StockAdjustments.php:316
#: StockLocTransferReceive.php:342 StockLocTransferReceive.php:351
msgid "The following SQL to update the stock record was used"
msgstr "SQL обновления записи о товаре"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "Невозможно добавить транзакции в главную книгу, так как"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:138 PDFStockCheckComparison.php:157
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "SQL вставки записи в главную книгу"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:394
#: StockTransfers.php:591
msgid "for a quantity of"
msgstr "для количества"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr ""

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "на"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr ""

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr ""

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr ""

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr ""

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr ""

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr ""

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "Требуется"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:195
msgid "Delivered"
msgstr "Поставляется"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "Элемент склада не контролируется"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:639 StockUsage.php:65
msgid "From Stock Location"
msgstr "Из местоположения товара"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "Уполномоченный"

#: InternalStockRequestInquiry.php:151
msgid "There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr ""

#: InternalStockRequestInquiry.php:197
msgid "To search for internal request for a specific part use the part selection facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:331 InternalStockRequest.php:333
msgid "All Authorized"
msgstr ""

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:316
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:635 SupplierTenders.php:393
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr "Категории товаров в настоящее время не определены, пожалуйста, используйте ссылку ниже, чтобы задать их."

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:318
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:636 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "Определить категории товара"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:660
msgid "Dispatch Date"
msgstr "Дата отправки"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:783 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "Не найдено товаров, так как"

#: InternalStockRequest.php:6
msgid "Create an Internal Materials Request"
msgstr ""

#: InternalStockRequest.php:20 InternalStockRequest.php:65
msgid "You must select a Department for the request"
msgstr ""

#: InternalStockRequest.php:24 InternalStockRequest.php:69
msgid "You must select a Location to request the items from"
msgstr ""

#: InternalStockRequest.php:42
msgid "The line was successfully deleted"
msgstr ""

#: InternalStockRequest.php:87
msgid "The request header record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:88 InternalStockRequest.php:106
msgid "The following SQL to insert the request header record was used"
msgstr ""

#: InternalStockRequest.php:105
msgid "The request line record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:116
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr ""

#: InternalStockRequest.php:117
msgid "Internal Stock Request needs your authoritation"
msgstr ""

#: InternalStockRequest.php:130
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr ""

#: InternalStockRequest.php:131
msgid "Create another request"
msgstr ""

#: InternalStockRequest.php:136
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:139 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:525
#: StockLocTransferReceive.php:613 StockTransfers.php:29 StockTransfers.php:601
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "Отправить"

#: InternalStockRequest.php:147
msgid "Edit the Request Line"
msgstr ""

#: InternalStockRequest.php:150
msgid "Line number"
msgstr ""

#: InternalStockRequest.php:162 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "Единица измерения"

#: InternalStockRequest.php:166
msgid "Quantity Requested"
msgstr ""

#: InternalStockRequest.php:173
msgid "Update Line"
msgstr ""

#: InternalStockRequest.php:186
msgid "Internal Stock Request Details"
msgstr ""

#: InternalStockRequest.php:216
msgid "Location from which to request stock"
msgstr ""

#: InternalStockRequest.php:226
msgid "Select a Location"
msgstr ""

#: InternalStockRequest.php:237
msgid "Date when required"
msgstr ""

#: InternalStockRequest.php:264
msgid "Details of Items Requested"
msgstr ""

#: InternalStockRequest.php:267
msgid "Line Number"
msgstr ""

#: InternalStockRequest.php:301 MRPReport.php:538 SelectProduct.php:532
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:628 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "Поиск по товарно-материальным ценностям"

#: InternalStockRequest.php:324 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:534
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:641
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "в категории"

#: InternalStockRequest.php:377 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "В поиске было использовано описание заказа"

#: InternalStockRequest.php:379 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "В поиске в поиске код товара"

#: InternalStockRequest.php:532 InternalStockRequest.php:626
msgid "Add to Requisition"
msgstr ""

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "Отчет о планировании ассортимента"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "Планирование ассортимента"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "Данные о количествах товара не могут быть получены, так как"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "Проданные количества не могут быть получены, так как"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr "Заьребованные объемы в заказе на продажу не могут быть получены с помощью SQL, так как"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr "Затребованные в заказе на продажу количества не могут быть получены с использованием SQL, так как"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "Печатать пустой отчет о планировании ассортимента"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "Не найдено товаров в заданном диапазоне и местоположении"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr ""

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "Отчет о планировании ассортимента"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:428
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr ""

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "Для ассортимента в месторасположении"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "Все местоположения"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "Товарное планирование"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "MAX за один месяц"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "MAX за полтора месяца"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "MAX за два месяца"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "MAX за два с половиной месяца"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "MAX за три месяца"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "MAX за четыре месяца"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "AVG за один месяц"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "AVG за полтора месяца"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "AVG за два месяца"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "AVG за два с половиной месяца"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "AVG за три месяца"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "AVG за четыре месяца"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "План инвентаризации для предпочитаемого поставщика"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "для всех расположений товара"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "для товара в"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "Среднеея кол-во"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 мес"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "Макс Мес"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "Стандартный"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "Отклонение"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "Время выполнения"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "в месяц"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "Требуемое кол-во"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "в цепи поставок"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "Зак. кл."

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "Зак. пост."

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr "Сагг заказ"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "Планирование инвентаризации предпочитаемого поставщика"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "Пусто"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "Предпочтительного поставщика"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "Месячный запас товаров"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "Две недели"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "Один месяц"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "Шесть недель"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "Два месяца"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "Отчет об инвентаризации"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "Части с количеством"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "Инвентарное количество"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "Отчет об инвентаризации не может быть получен с помощью SQL, так как"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "Напечатать отчет об инвентаризации"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "Нет товаров с указанными количествами"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "Отчет о  количественной инвентаризации"

#: InventoryQuantities.php:155
msgid "Use this report to display the quantity of Inventory items in different categories."
msgstr "Используйте этот отчет для отображения количества товарно-материальных ценностей в различных категориях."

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "Выбор"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Только части, находящиеся во многих местах"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "Изменить порядок"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "Оценка ассортимента"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "Оценка ассортимента не может быть получена, так как"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "Отчет об оценке ассортимента"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "Печатать ошибку оценки ассортимента"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid "There were no items with any value to print out for the location specified"
msgstr "Не найдено товаров для печати для указанного места"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "Итоговая сумма"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "Отчеты об оценке ассортимента"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr ""

#: Labels.php:5
msgid "Label Templates"
msgstr ""

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr ""

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
msgstr ""

#: Labels.php:140
msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
msgstr ""

#: Labels.php:176
msgid "The label description may not be empty"
msgstr ""

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr ""

#: Labels.php:211
msgid "The label template has been updated"
msgstr ""

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr ""

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr ""

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr ""

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr ""

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr ""

#: Labels.php:290
msgid "Rows x Cols"
msgstr ""

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr ""

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr ""

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr ""

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr ""

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr ""

#: Labels.php:381
msgid "Review all defined label records"
msgstr ""

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr ""

#: Labels.php:439
msgid "Label Paper Size"
msgstr ""

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr ""

#: Labels.php:501
msgid "Label Height"
msgstr ""

#: Labels.php:505
msgid "Label Width"
msgstr ""

#: Labels.php:509
msgid "Top Margin"
msgstr ""

#: Labels.php:513
msgid "Left Margin"
msgstr ""

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr ""

#: Labels.php:548
msgid "Field"
msgstr ""

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr ""

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "Позиция"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr ""

#: Labels.php:552
msgid "Bar-code"
msgstr ""

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr ""

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr ""

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr ""

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr ""

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "Обслуживание расположения"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "Код места не может быть пустым"

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr ""

#: Locations.php:48
msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
msgstr ""

#: Locations.php:84
msgid "location record because"
msgstr "Запись о расположении, так как"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "SQL обновления запись о местоположении"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "Запись о расположении была обновлена"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "Ошибка вставки новой записи о расположении, так как"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "SQL используемый для вставки записи о месте"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "Новый запись о местоположении была добавлена"

#: Locations.php:184
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr "Ошибка вставки записей о товаре в новое местоположение для всех уже существующих частей, так как"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "SQL вставки записей о новых местоположениях товаров"

#: Locations.php:187
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr "и новые местоположения товаров вставлены для всех существующих элементов для нового места"

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid "The users/locations that need user location records created cannot be retrieved because"
msgstr ""

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr ""

#: Locations.php:277
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr "Не удается удалить этот файл, потому  что были созданы заказы на продажу с доставкой из этого места"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "заказы на продажу с этим кодом местоположения"

#: Locations.php:285
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr "Не удается удалить это местоположение, так как для него созданы записи о перемещении товаров"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "движения запасов для этого кода местоположения"

#: Locations.php:296
msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
msgstr "Не удается удалить это местоположение, так как существуют записи о местоположении товара, которые используют это местоположение и количество товара в наличии не равно 0"

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr "товары в наличии для этого кода местоположения"

#: Locations.php:305
msgid "Cannot delete this location because it is the default location for a user"
msgstr "Не удается удалить это место, потому что оно является местом по умолчанию для пользователя"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "Сначала должна быть изменена запись пользователя"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "пользователей, которые используют это место в качестве основного места"

#: Locations.php:314
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr "Не удается удалить это место, потому что это - место по умолчанию для спецификации"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "Билл материалов должен быть изменен первый"

#: Locations.php:315
msgid "bom components using this location"
msgstr "компоненты из накладной на материалы, использующие это место"

#: Locations.php:323
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "Не удается удалить это место, потому что оно используется некоторыми записями рабочего центра"

#: Locations.php:324
msgid "works centres using this location"
msgstr "центры работ, использующие это место"

#: Locations.php:332
msgid "Cannot delete this location because it is used by some work order records"
msgstr "Не удается удалить этот место, потому что оно используется некоторыми записями нарядов на работу"

#: Locations.php:333
msgid "work orders using this location"
msgstr "заказы на выполнение работ,  использующие это место"

#: Locations.php:341
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr "Не удается удалить это место, потому что оно используется некоторыми записями о филиалах, как место отправления по умолчанию"

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "филиалы используют это место по умолчанию"

#: Locations.php:349
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
msgstr ""

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr ""

#: Locations.php:404
msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
msgstr "Не найдено место, которые соответсвуют отображаемой записи о налоговой области. Проверьте, что налоговые области создаются для всех мест отправки"

#: Locations.php:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Код месторасположения"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "Название месторасположения"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "Налоговые области"

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr ""

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr ""

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "Просмотреть записи"

#: Locations.php:517
msgid "Amend Location details"
msgstr "Изменить данные о расположение"

#: Locations.php:529
msgid "New Location details"
msgstr "Данные о новом расположении"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr ""

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr ""

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "Контакты для доставщиков"

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr ""

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr ""

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr ""

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr ""

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr ""

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr ""

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "Ном. факсимиле"

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr ""

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr ""

#: Locations.php:653
msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
msgstr ""

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr ""

#: Locations.php:657
msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
msgstr ""

#: Locations.php:660
msgid "Allow internal requests?"
msgstr ""

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr ""

#: Locations.php:689
msgid "Enter the GL account for this location, or leave it in blank if not needed"
msgstr ""

#: Locations.php:693
msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
msgstr ""

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr ""

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr ""

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr ""

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr ""

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr ""

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr ""

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr ""

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr ""

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr ""

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr ""

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr ""

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "Выберите место расположения"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr ""

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr ""

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr ""

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr ""

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr ""

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr ""

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr ""

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr ""

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr ""

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr ""

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr ""

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr ""

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr ""

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr ""

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr ""

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr ""

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr ""

#: MailingGroupMaintenance.php:220 SalesCategories.php:475
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:217 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "Удалить"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr ""

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr ""

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "К настоящему прилагается отчет об оценки товаров"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr ""

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr ""

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr ""

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr ""

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "К настоящему прилагается отчет, состоящий из значений, разделенных запятой"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "Анализ продаж"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "Формат CSV"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "К настоящему прилагается отчет о продажах"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "Отчет об анализах продаж"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "Ошибка запуска автоматизированного отчета о продажах номер"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr ""

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr ""

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr ""

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr ""

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "Данные для проверки подлинности не могут быть добавлены, так как"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr ""

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr ""

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr ""

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr ""

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr ""

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr ""

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr ""

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr ""

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr ""

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr ""

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr ""

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr ""

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr ""

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr ""

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr ""

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr ""

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr ""

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr ""

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr ""

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr ""

#: ManualContents.php:21
msgid "webERP Manual"
msgstr ""

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:75
msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr ""

#: ManualContents.php:142
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr ""

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr ""

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr ""

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr ""

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr ""

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr ""

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr ""

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr ""

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr ""

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr ""

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr ""

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr ""

#: Manufacturers.php:225
msgid "Brand Code"
msgstr ""

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr ""

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr ""

#: Manufacturers.php:228
msgid "Brands Image"
msgstr ""

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr ""

#: Manufacturers.php:287 SalesCategories.php:453
msgid "Brand"
msgstr ""

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr ""

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr ""

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr ""

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr ""

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "Стандартная стоимость"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "MRP календарь"

#: MRPCalendar.php:70
msgid "To Date Must Be Greater Than From Date"
msgstr "Начальная дата должна быть больше конечной"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "MRP календарь был создан"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Неверная дата изменения"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "Невозможно обновить MRP календарь"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr ""

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Дата выпуска"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "Исключить следующие дни"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "Создать календарь"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "Перечислить список дат"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "Изменить дату статуса"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "MRP-требования создания"

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "Начальная дата должна быть в формате"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "Конечная дата должна быть в формате"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "Конечная дата должна быть позже начальной"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "Дата начала распределения должны быть указаны в формате"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr ""

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr ""

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "записи были созданы"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Тип требования"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "Местоположение ассортимента"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "Начальная дата продаж"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "Конечная дата продаж"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "Дата начала Для распространения"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "Период распределения"

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:993 SystemParameters.php:995
msgid "Weekly"
msgstr "Еженедельно"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:998 SystemParameters.php:1000
msgid "Monthly"
msgstr "Ежемесячно"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "Количество периодов"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "Исключить Общее количество меньше чем"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "Исключить Всего долларов меньше, чем"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "Множитель"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "MRP требует"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "Не найдено записей в поиске"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "Количество должно быть числовым"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "Количество должно быть больше 0"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "Неверный срок"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "Неверный тип спроса"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "не является верным кодом товара"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "Запись уже существует для номера части / типа спроса / даты"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "Запись MRP спроса была обновлена для"

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr "Новый спрос MRP запись была добавлена в базу данных для"

#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "Обновление / добавление записи спроса MRP не удалось, так как"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "Запись MRP спрос на"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "Все записи по требованию типа"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "были удалены"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr ""

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "Количество записей"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "Список всех требований"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "Список выбора"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "Удалить тип спроса"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "Или Удалить запись"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "Типы MRP спроса"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "Тип спроса зарезервирован для системы"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "Код типа спроса должен состоять из не менее чем 1 символа"

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "Описание типа спроса должно быть не менее 3 символов"

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "Запись типа спроса была обновлена"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "Новый тип спроса был добавлен в базу данных"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "Обновление / добавление типа спроса не удалось, так"

#: MRPDemandTypes.php:86
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr "Не удается удалить этот тип спроса, поскольку для него существует MRP-требование"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr "MRP-требования, относящихся к этому типу"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "Выбранный типа спроса был удален"

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "Показать все типы спроса"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "Описание типа спроса"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Выполнить расчет MRP"

#: MRP.php:17
msgid "Start time"
msgstr "Дата начала"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "Инициализация таблицы ....."

#: MRP.php:43
msgid "Creating first level"
msgstr "Создание первого уровня"

#: MRP.php:67
msgid "Creating other levels"
msgstr "Создание других уровней"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "Создание bomlevels таблицы"

#: MRP.php:131
msgid "Creating levels table"
msgstr "Создание уровней таблицы"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "Таблица уровней была создана"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "Создание таблицы требований"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "Создание mrprequirements не удалось, так как"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "Загрузка требования из заказов на продажу"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "Загрузка требований из заказов на выполнение работ"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "Загрузка требований, основанных на mrpdemands"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "Загрузка требований, основанных на уровня переупорядочения"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "Создание таблицы поставщиков"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "Создание mrpsupplies не удалось, так как"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "Загрузка поставок из заказов на покупку"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "Загрузка поставок из ассортимента в наличии"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "Загрузка поставок из заказов на выполнение работ"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "Создание таблицы планируемых заказов"

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "Создание mrpplannedorders не удалось, так как"

#: MRP.php:490
msgid "Processing level"
msgstr "Уровень обработки"

#: MRP.php:497
msgid "End time"
msgstr "Дата окончания"

#: MRP.php:576
msgid "Last Run Details"
msgstr "Данные о последнем выполнении"

#: MRP.php:579
msgid "Last Run Time"
msgstr "Время последнего выполнения"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "Потеряно дней"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "Использование MRP требует"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr ""

#: MRP.php:598
msgid "Use EOQ"
msgstr "Используйте ЕОК"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "Используйте Пан Размер"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "Используйте усушки"

#: MRP.php:616
msgid "This Run Details"
msgstr "Это Сведения о выполнении"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "Использование MRP требования?"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr ""

#: MRP.php:648
msgid "Use EOQ?"
msgstr "Используйте ЕОК?"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "Используйте Пан размер?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "Используйте усушки?"

#: MRP.php:663
msgid "Run MRP"
msgstr "Выполнить MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:6
msgid "MRP error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:9
msgid "The MRP calculation must be run before you can run this report"
msgstr "Расчет MRP должен быть запущен до запуска этого отчета"

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:9
msgid "To run the MRP calculation click"
msgstr "Для запуска MRP-расчета нажмите"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr ""

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP-планируемые заказы на покупку"

#: MRPPlannedPurchaseOrders.php:104
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "MRP-запланированные заказы на поставку не могут быть получены SQL, так как"

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "Не найдено товаров  с запланированными заказами на покупку"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "Отчет о MRP-планируемых заказы напродажу"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "Стоимость единицы: "

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "M / B: "

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "Последняя дата покупки: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "Поставщик: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "Предпочтительный поставщик: "

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "Количество заказов на покупку: "

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "Всего расширенная стоимость:"

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "Консолидации"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "Дата MRP"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "Расш. стоимость"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "Консолидация"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "Конвертировать"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr ""

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "Отчетность о MRP-планируемыех заказах на покупку"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "Дата отключения"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "Обзор"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "Тип источника"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "Исходный заказ"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "Счетчик консолидации"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "MRP-планируемые заказы на работы"

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "MRP-планируемые заказы на работы не могут быть получены с помощью SQL, так как"

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "Нет товаров с требованием, превышающим поставку"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "Отчет о MRP-планируемых заказах на работу"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "Количество заказов на работу: "

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Обзор / Преобразовать MRP-плановые заказы на работы"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "Отчетность о MRP-планируемых приказах на работу"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "Доклад MRP"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "Печатать ошибку MRP-отчета"

#: MRPReport.php:35
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
msgstr "Расчет MRP должен быть запущен до того как этог отчет будет иметь какой-либо вывод. MRP требуется настройка многих параметров, в том числе, сроки, минимумы, спецификации материалов, типы спроса, главное расписание и т.д."

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "Печатать отчетности для MRP-отчета"

#: MRPReport.php:45
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
msgstr "Расчета MRP должна быть запущена до этого доклада будет иметь какой-либо вывод. MRP требуется настройка многих параметров, в том числе, ЕОК, сроки, минимумы, спецификации материалов, типы спроса, мастер-графика и т.д."

#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "MRP-отчет не может быть получен SQL, так как"

#: MRPReport.php:173
msgid "Part:"
msgstr "Часть:"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "ЕОК"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "В наличии:"

#: MRPReport.php:180
msgid "Desc:"
msgstr "Описание:"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "Пан Размер:"

#: MRPReport.php:184
msgid "On Order:"
msgstr "Для заказа:"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "Валовой Req:"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "Последняя Стоимость:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "Просроченный"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "Валовой Reqts"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "Открытый заказ"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "Планируется"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "Proj Свободна"

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr "Dem Тип"

#: MRPReport.php:433
msgid "Where Required"
msgstr "В случае необходимости"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "Заказ №"

#: MRPReport.php:439
msgid "Sup Type"
msgstr "Sup Тип"

#: MRPReport.php:521
msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
msgstr "В этом отчете показано расчета MRP для конкретного пункта - код частидолжен быть выбран"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:784
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "SQL, вернувший ошибку"

#: MRPReport.php:720 SelectProduct.php:787 SupplierPriceList.php:221
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "Не найдены товары для этого поиска. Пожалуйста, введите альтернативные критерии, чтобы попытаться снова."

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "pages"
msgstr "страниц"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "Go to Page"
msgstr "К странице"

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:827 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:576
msgid "Go"
msgstr "Перейти"

#: MRPReport.php:773 SelectProduct.php:843
msgid "Total Qty On Hand"
msgstr "Общее кол-во в наличии"

#: MRPReport.php:775 SelectProduct.php:839 StockStatus.php:6
msgid "Stock Status"
msgstr "Статус склада"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "Отчет об MRP-перепланировании"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "MRP перепланировки"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "MRP-перепланировки не могут быть получены SQL, так как"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "Нет MRP перенести извлекается"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "Отчет об MRP-переносах"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "Только заказы на работу"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "Только заказы на покупку"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "Выбор:"

#: MRPShortages.php:18 MRPShortages.php:308
msgid "MRP Shortages Report"
msgstr "MRP-отчет о нехватке"

#: MRPShortages.php:19 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "Нехватка MRP"

#: MRPShortages.php:21 MRPShortages.php:310
msgid "MRP Excess Report"
msgstr ""

#: MRPShortages.php:22
msgid "MRP Excess"
msgstr ""

#: MRPShortages.php:35
msgid "Create of demandtotal failed because"
msgstr "Создать demandtotal не удалось, так как"

#: MRPShortages.php:50
msgid "Create of supplytotal failed because"
msgstr "Создать supplytotal не удалось, так как"

#: MRPShortages.php:143 MRPShortages.php:155
msgid "MRP Shortages and Excesses"
msgstr ""

#: MRPShortages.php:145
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr ""

#: MRPShortages.php:157
msgid "No MRP shortages - Excess retrieved"
msgstr ""

#: MRPShortages.php:221
msgid "Number of Parts: "
msgstr "Количество частей: "

#: MRPShortages.php:224
msgid "Total Extended Shortage:"
msgstr "Всего расширенная нехватка:"

#: MRPShortages.php:226
msgid "Total Extended Excess:"
msgstr ""

#: MRPShortages.php:239
msgid "MRP Shortages - Excess Reporting"
msgstr ""

#: MRPShortages.php:248 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "Категория ассортимента"

#: MRPShortages.php:249
msgid "All Stock Categories"
msgstr "Все фондовые Категории"

#: MRPShortages.php:258 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "Сортировка"

#: MRPShortages.php:260
msgid "Extended Shortage Dollars"
msgstr "Расширенный дефицит в долларах"

#: MRPShortages.php:266
msgid "Shortage-Excess Option"
msgstr ""

#: MRPShortages.php:268
msgid "Report MRP Shortages"
msgstr ""

#: MRPShortages.php:269
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:330
msgid "Supply"
msgstr "Поставка"

#: MRPShortages.php:331 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "Требование"

#: MRPShortages.php:334
msgid "Ext. Shortage"
msgstr "Расш. нехватка"

#: MRPShortages.php:336
msgid "Excess"
msgstr ""

#: MRPShortages.php:337
msgid "Ext. Excess"
msgstr ""

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr ""

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr ""

#: NoSalesItems.php:10
msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
msgstr ""

#: NoSalesItems.php:10
msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
msgstr ""

#: NoSalesItems.php:10
msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
msgstr ""

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "Выберите тип клиента"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "Количество дней"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr ""

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr ""

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr ""

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "Заказы поставщика"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "Нет необработанных материалов для работы"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "Выберите поставщика"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "ID предложения"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "Предложение истекает"

#: OffersReceived.php:114
msgid "Reject"
msgstr "Отклонить"

#: OffersReceived.php:115
msgid "Defer"
msgstr "Откладывать"

#: OffersReceived.php:169 OffersReceived.php:259
msgid "This email has been automatically generated by the webERP installation at"
msgstr "Это сообщение было автоматически сгенерировано webERP на"

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "Следующие ваши предложения были приняты"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "Официальный заказ будет выслан Вам в свое время"

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "В ожидании"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "Автоматически генерируемый системой тендеров"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "Ваше предложение для"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "было принята"

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr ""

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "Принтые предложения от"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "были преобразованы в заказы на покупку и сообщения  были отправлены"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "Пожалуйста, просмотрите содержание заказа"

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr ""

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "Следующие ваши предложения были отклонены"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "были отвергнуты"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "Отклоненные предложения от"

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "были удалены из системы и сообщения были отправлены на"

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr ""

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "Все предложения были обработаны, и письма были отправлены в соответствующих случаях"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "Пересмотреть заказ на продажу номер"

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr "Страница должна быть вызвана с номером заказа на продажу к показу"

#: OrderDetails.php:14
msgid "i.e."
msgstr "например"

#: OrderDetails.php:14
msgid "Click on back"
msgstr "Нажмите возврат"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "Заверршившийся ошибкой SQL получения заголовка заказа"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "Сведения о заказе"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid "Your customer login will only allow you to view your own purchase orders"
msgstr ""

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "Данные о заголовке заказа №"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "Заказан"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "Адрес доставки 1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "Запрошенная доставка"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "Адрес доставки 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "Валюта заказа"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "Адрес доставки 3"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "Местоположение доставки (от)"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "Адрес доставки 4"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "Адрес доставки 5"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "Адрес доставки 6"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "Стоимость фрахта"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "Счета"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "Завершившийся неудачей SQL получения элементы позиции"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "Данные о позиции заказа  №"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "К-во удал."

#: OrderDetails.php:195
msgid "Last Del"
msgstr "Последнее удал."

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "Оценка извещения о получении товаров"

#: OutstandingGRNs.php:47
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr "Оценка необработанных извещений о получении товаров не могут быть получены SQL, так как"

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Не найдено необработанных извещений о получении товаров"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "Отчет о невыполненных извещениях о получении товара"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "Оценка необработанных извещений о полученнии товаров"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr ""

#: OutstandingGRNs.php:171
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:390 SupplierTenderCreate.php:588
msgid "Supplier Name"
msgstr "Имя поставщика"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr ""

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "Полученное количество"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:197
msgid "Qty Invoiced"
msgstr "Кол-во счетам"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr ""

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "Цена за ед."

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "Итого для позиции"

#: OutstandingGRNs.php:254
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr ""

#: PageSecurity.php:4 PageSecurity.php:7
msgid "Page Security Levels"
msgstr "Уровни безопасности страницы"

#: PageSecurity.php:10 SecurityTokens.php:11 WWW_Access.php:15 WWW_Users.php:29
msgid "The the system is in demo mode and the security model administration is disabled"
msgstr ""

#: PageSecurity.php:19
msgid "Could not update the page security value for the script because"
msgstr "Не удалось обновить значение защиты страницы для сценария, так как"

#: PageSecurity.php:63
msgid "Update Security Levels"
msgstr "Обновить уровни безопасности"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "Распределение платежей"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "Идентификационный номер поставщик не установлен, невозможно отобразить результат"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "Не установлены номера счета-фактуры, невозможно отобразить результат"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Распределение платежей для поставщика"

#: PaymentAllocations.php:31
msgid " and"
msgstr " и"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "Это показывает, как была распределена оплата поставщику"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "Вернуться к анализу поставщика"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "Возникла проблема при получении информации. Нет данных."

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Вернуться назад"

#: PaymentAllocations.php:64 POReport.php:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "Номер поставщика"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "&#1055;&#1083;&#1072;&#1090;&#1077;&#1078;"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Всего оплаты"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "Способы оплаты"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr ""

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Способ оплаты не может быть пустой."

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr "Способ оплаты не может быть переименован, так как другой с таким же именем уже существует."

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "Способ оплаты не существует."

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "Не удалось обновить способ оплаты"

#: PaymentMethods.php:110
msgid "The payment method can not be created because another with the same name already exists."
msgstr "Способ оплаты не может быть создан, так как другой с таким же именем уже существует."

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr ""

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr ""

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "Не удается удалить этот способ оплаты, потому что больше не существует"

#: PaymentMethods.php:160
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr "Не удается удалить этот способ оплаты, поскольку банковские операции были созданы с помощью этого метода оплаты"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "банковских операций, которые ссылаются на этот способ оплаты"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "метод оплаты был удален"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "Не удалось получить способы оплаты, потому ято"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "Способ оплаты"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "Используйте для платежей"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "Используйте для поступления"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr ""

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr ""

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "Обзор методов оплаты"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "Не удалось получить запрошенный способ оплаты, пожалуйста, попробуйте еще раз."

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Введите оплату или получение от поставщика"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "Запись о платежах на банковский счет"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "Оплата отменена, так как чек не был напечатан"

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr "Банковский счет должен быть выбран, чтобы сделать этот платеж от"

#: Payments.php:57
msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
msgstr ""

#: Payments.php:94
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr "Страница вызвана с неверным кодом постащика"

#: Payments.php:94
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr "Если эта страница называется из selectSupplier страницы, то это гарантирует, что действующий поставщик выбран"

#: Payments.php:127
msgid "care of"
msgstr ""

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "Не удалось получить валюту банковского счет"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr "В этом платеже не указана сумма, обработка отменена"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr "Не был выбран банковский счет, поэтому эта выплата не может быть обработана"

#: Payments.php:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "Печать чека с использованием заранее отпечатанной бумаги"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "Чек был напечатан"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "Да / Продолжить"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "Нет / Отмена оплаты"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "Не удается вставить запись оплаты в главную книгк с помощью SQL"

#: Payments.php:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "Невозможно добавить пустую транзакцию, так как"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Невозможно вставить пустую транзакцию с помощью SQL"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Не удается вставить платежных операций поставщиков, так как"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "Не удается вставить платежных операций поставщику с использованием SQL"

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr "Невозможно обновить данные о поставщике на дату последнего платежа, так как"

#: Payments.php:648
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr "Невозможно обновить данные о поставщике  на дату последнего платежа с использованием SQL"

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "Не удается вставить проводку в главную книгу для дебета счета кредитора, поскольку"

#: Payments.php:674
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "Не удается вставить в главную книгу проводку для  дебета счета кредиторов с использованием SQL"

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "Не удается вставить проводки в главную книгу для скидки платежа,  так как"

#: Payments.php:697
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "Не удается вставить проводку в главную книгу для скидки платежа с использованием SQL"

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "Не удается вставить проводку в главную книгу для кредита банковского счета, так как"

#: Payments.php:726
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "Не удается вставить проводку в главную книгу для кредита банковского счета использования SQL"

#: Payments.php:792
msgid "Allocate this payment"
msgstr ""

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "Введите следующий платеж для"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "Введите следующий платеж в главную книгу"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "Чек / номер ваучера уже был использован"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "Этот пункт анализа анадиза главной книги не может быть добавлен"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "Номер чека уже был использован"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL получения имени баковского счета"

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "не настроен, как банковский счет со счетом в главной книге"

#: Payments.php:941
msgid "from the"
msgstr "от"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr ""

#: Payments.php:1015
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "Валюты неопределены. Платежи не могут быть введены до тех пор, пока не будут определены валюты"

#: Payments.php:1029
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr "Валюта сделки не обязательно должна совпадать с валютой счета банка"

#: Payments.php:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "Обменный курс платежа"

#: Payments.php:1076
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr "Обменный курс между валютой счета и валютой платежа"

#: Payments.php:1096
msgid "Payment type"
msgstr "Способ оплаты"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "Номер чека"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(Если с используются заранее отпечатанная бумага)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "Запись о платеже в главной книге"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "Введите счет главной книги вручную"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr ""

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr ""

#: Payments.php:1202
msgid "Select GL Group"
msgstr ""

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr ""

#: Payments.php:1213 Payments.php:1251
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr "платежи не могут быть проанализированы для счетов главной книги до тех пор пока счета не настроены"

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr "Номер чека / ваучера"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr ""

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "Принятьт и обработатьплатеж"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "Количество в платеже"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "Обслуживание условий оплаты"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "Должно существовать название условий оплаты"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "Название условий платежа должно быть не более 2 смволов"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr "Количество дней или в день в следующем месяце должен быть числовым"

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "Условия описание должно быть не более сорока символов"

#: PaymentTerms.php:70
msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
msgstr "Когда установлен флажок, то ожидается что срок -это количество дней, после которого счета"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "введенное число должно быть менее 361 дня"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "Данные о сроках оплаты обновлены"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "Сроки оплаты добавлены"

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "Не могу удалить этот срок оплаты, поскольку были созданы  счета клиентов, ссылающиеся на него"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "счета клиентов, которые относятся к этому сроку оплаты"

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr "Не могу удалить этот срок оплаты, так как были созданы счета поставщиков, ссылающиеся на этот срок"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "Учетные записи поставщиков, которые относятся к этому сроку оплаты"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "Определение срока оплаты было удалено"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "Условия оплаты."

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Код периода"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "Месяц, следующий за"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "Натсупает после (дней)"

#: PaymentTerms.php:191
msgid "th"
msgstr "й"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:673 SelectCustomer.php:684
#, php-format
msgid "days"
msgstr "дня(ей)"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr ""

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "Показать все сроки оплаты"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Обновить сроки оплаты."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Сроки нового платежа."

#: PaymentTerms.php:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Описание условий"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr ""

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Наступает через заданное число дней"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Дней (или день в следующем месяце)"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr ""

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr ""

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr "Баланс после этого задания будет больше, чем установленный предел"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "Дней"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "Код расходов"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr ""

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr ""

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "Текущий баланс"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "Новое распределение наличных"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Назначение денежных средств на Петти Tab наличных"

#: PcAssignCashToTab.php:68
msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "Назначение денежных средств на PC Tab "

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "Запись о присвоении денежных  средств не может быть удалена, поскольку"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr ""

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "Обновление распределения наличных"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:41 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "Небольшая подотчетная сумма"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr ""

#: PcAuthorizeCash.php:221
msgid "The cash was successfully authorised and has been posted to the General Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid "There was a problem authorising the cash, and the transaction has not been posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr ""

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Утвердить расходы малой кассы из"

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid "A necessary temporary folder is missing. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Запись о расходах малой кассы не может быть удалена, так как"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr ""

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Обслуживание расходов малой кассы"

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "Код типа расходов не может быть пустой строкой или пробелом"

#: PcExpenses.php:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr ""

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "Вид расходов"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "Вид расхода "

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr ""

#: PcExpenses.php:93
msgid "Expense"
msgstr "Расход"

#: PcExpenses.php:116
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr "Число типов вкладок, использующих этот код расходов не может быть получена"

#: PcExpenses.php:120
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr "Не могу удалить расход для этото счета малой книги, поскольку он используется в некоторых типах вкладок"

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr "Вкладка типов с использованием этого кода расходов"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "Запись типа расходов не может быть удалена, поскольку"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "Тип расходов"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1313
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "Налоговые категории"

#: PcExpenses.php:177
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr "Вы уверены, что хотите удалить этот код расходов и все данные, с которым он может быть связан ?"

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "Показать все определенные расходы малой книги"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Обслуживание расходов малой кассы для закладки типа"

#: PcExpensesTypeTab.php:21
msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
msgstr ""

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "Код расхода"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "Запись типа вкладки не может быть удалена, поскольку"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "для типа вкладки"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "Выберите тип вкладки"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "Коды расходов для типа Tab "

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr ""

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "Выберите код расхода"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "Показать HTML"

#: PcReportExpense.php:133
msgid "No Petty Cash movements for this expense code were returned by the SQL because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "Выберите другую дату"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Отчет об управлении малой кассой"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "Отчет о Tab малой кассы"

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "Возникла ошибка при получении данных о заказе"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "Завершившийся неудачей SQL полчения заказов"

#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr "Не найдены расходы для периода с"

#: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "Пожалуйста выберите другой диапазон дат"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "SQL, не вернувший ни одну строку"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "Записи о малой кассе не были возвращены SQL, так как"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "Вкладка &quot;Код:"

#: PcReportTab.php:178
msgid "User "
msgstr "Пользователь "

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr "Баланс перед "

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "Остаток по состоянию на"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "Не найдено записей о малой кассе с помощью SQL, так как"

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "Код вкладки"

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr ""

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "Данные о перемещениях в малой книге не были получены SQL, так как"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "Диапазон дат"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Обслуживание малой кассы"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Код вкладки не может быть пустой строкой или пробелом"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "Код вкладки должен быть двадцать символов или меньше"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr ""

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr ""

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr ""

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr ""

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr ""

#: PcTabs.php:87
msgid "The Tab "
msgstr "Вкладка "

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "Запись вкладки не может быть удалена, так как"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "Тип на вкладке"

#: PcTabs.php:182
msgid "Limit"
msgstr "Предел"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "счет в главной книге для распределения наличных"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "Вкладка счета малой книги в главной книге"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr ""

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "Показать все определенные вкладки"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "Лимит вкладок"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "Распределение для счета в главной книге"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Обслуживание типов мелких расходов для вкладок"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr ""

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "Код вкладки должен быть двадцати символов или меньше"

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr ""

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "Код вкладки должен быть не более 50 символов"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "Типы вкладок"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "Тпи вкладки "

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "Тип вкладок"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "Число вкладок, использущих этот тип вкладки не может быть получено"

#: PcTypeTabs.php:84
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr "Не удается удалить этот тип вкладки, поскольку другие вкладки были созданы с помощью этим типом вкладки"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "Вернуться к списку типов вкладок"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "Тип вкладки"

#: PcTypeTabs.php:120
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr "Вы уверены, что хотите удалить этот код и все описание ?"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "Показать вкладки всех определенных типов"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "Код типа вкладки"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "Описание типа вкладки"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr "Примечания:"

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr "Итого исключая налоги"

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "Фрахт"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Создать PDF-отчет для поступивший партий"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "Выберите номер поступившей партии для печати"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Создать PDF"

#: PDFBankingSummary.php:72
msgid "An error occurred getting the header information about the receipt batch number"
msgstr "Ошибка получения заголовка информацию о номере полученной партии"

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr "Завершившийся неудачей SQL, используемый для получения заголовков о получении товаров"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Создать PDF-отчет для поступившей партии"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "Номер полученной партии"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "не найдено в базе данных"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "Пожалуйста, попробуйте еще раз выбрать другой номер партии"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "Ошибка получения квитанции клиента для номера партии"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "Завершившийся неудачей SQL, используемый для получения информации о банковских квитанциях клиентов"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "Ошибка получения квитанции главной книги для номера партии"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "SQL используется для получения GL получение информации, которая не была"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "Итого по банковским операциям"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "Номер итого по банковским операциям"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "Объединено"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "Список платежей"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "Введите дату, с которой показывать чеки"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "Введите дату, до которой должны быть показаны чеки"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "Отправить отчет по электронной почте"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "Ошибка получения платежей"

#: PDFChequeListing.php:116
msgid "There were no bank transactions found in the database within the period from"
msgstr "Существовали не банковские операции найден в базе данных для периода с"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "Пожалуйста, попробуйте еще раз выбрать другой диапазон дат или счет"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "Перечень чеков"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "Перечень чеков из"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "Ошибка получения сделок главной книги"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "ЧЕКИ"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr ""

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "К настоящему прилагается перечень платежей от"

#: PDFChequeListing.php:214
msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
msgstr ""

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr ""

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr ""

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr ""

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr ""

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr ""

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr ""

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr ""

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr ""

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr ""

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr ""

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr ""

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "Список покупателей"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "Список покупателей"

#: PDFCustomerList.php:22
msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr "сумма деятельности не является числовым и вы избраны для печати клиента по отношению к определенной деятельности"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "этот уровень деятельности должен быть указан в местной валюте"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "Список клиентов не может быть получен SQL, поскольку"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr "Этот отчет не имеет результата, потому что не было получено клиентов"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "Не удалось получить деятельности филиала, поскольку"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "Завершившися неудачей SQL"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "Клиенты в"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "Оборот"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "&#1058;&#1077;&#1083;&#1077;&#1092;&#1086;&#1085;"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "Список подробной информации о покупателях"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "Для торговых районов"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "Все районы"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "Для продавца:"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "Уровень активности"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "Все клиенты"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "Продажи больше, чем"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "Объемом продаж менее"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "Деятельность с"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "Дата должна быть указана в формате"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "Список транзакций клиента"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Введите дату, операции на которую должны быть показаны"

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "Кредит-ноты"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "Ошибка получения сделок"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr "Завершившийся неудачей SQL, используемый для получения информации о сделках"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "Не найдены сделки в базе данных на дату"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "Пожалуйста, попробуйте еще раз выбрав другую дату"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "Список сделок клиента от"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "Отчет о расхождениях в доставках"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "Введите дату, с которой расхождения между заказов и поставок должны быть перечислены"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "Введите дату, к которой расхождения между заказов и поставок должны быть перечислены"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "По всем категориям"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "Ошибка отчета различий доставки"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "Ошибка получения разницы между поставками и заказами"

#: PDFDeliveryDifferences.php:194
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr "Завершившийся ошибкой SQL для получения разницы между поставками и заказами"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr "Не найдены рсахожения между поставками и заказами в базе данных в течение периода с"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "Расхождения между поставками и заказами"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "Расхождения между поставками и заказами от"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "Общее количество различий"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr "Не удалось получить кол-во позиций заказа в отчетный период"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "Общее количество строк заказа"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "К настоящему прилагается доклад различий в доставках"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Отчет о доставке в полном объеме вовремя (DIFOT)"

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "Доклад DIFOT"

#: PDFDIFOT.php:44
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr "Введите количество дней, которое считается приемлемым между запрошенное датой доставки и датой выставления счета (т.е. даты доставки)"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "Ошика DIFOT-отчета"

#: PDFDIFOT.php:191
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr "Ошибка получения дней между запрошенной доставкой и фактической стоимостю в счете-фактуре"

#: PDFDIFOT.php:193
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr "SQL получения дней между запрошенной доставкой и фактической датой из счета-фактуры"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "Доставляется после"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "День(дней) от запрошенной даты доставки"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "Сроки поставки от"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "К настоящему прилагается доклад DIFOT от"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr ""

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr "Не удалось определить был ли товар под контролем или нет, так как"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "Тел"

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr ""

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr ""

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr ""

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "был отправлен по электронной почте"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "в соответствии с указаниями"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr ""

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "не удалось"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr ""

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr ""

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr ""

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr ""

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr ""

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "Примечание о полученных товарах"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr ""

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
msgstr "Не удалось получить ссылку на номер перемещения запасов, который требуется для того, чтобы получить подробную информацию о последовательных товарах, которые пришли с этим извещением о получении товара."

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "Дата получения: "

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "Ошибка иззвещения о получении товаров"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr ""

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "Продажи с низкой валовой прибылью"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "Низкие GP-продажи"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "Введенная дата должна быть в формате"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "Материальные запасы GP не могут быть получены через SQL, так как"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr "Не получено низких пунктов GP"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "Открытый отчет о валовой прибыли"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "Продажи, сделанные от"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "в формате"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "Продажи, сделанные для"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "Отчет об оприходованных заказах"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Введите дату, с которой показывать заказы"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "Введите конечную дату, до которой показывать заказы"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "Заказы от"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "Не найдено заказов в базе данных для заданного периода"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "Всего по счетам для заказа"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "Дата заказа"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "Закончен"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "ВСЕГО по счетам"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "Отчет о статусе заказа"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "Только невыполненые заказы"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "Показвать только невыполненые заказы"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "Показать все заказы"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "Отчет по статусу заказа - нет данных"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "Еще не напечатано"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "Перечень сделок с товаром"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "Счет продажи"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "Кредит-нота продажи"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "Передачи места"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "Корректировка товаров"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "Доставка заказа на покупку"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "Получение заказа на работу"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "Выпуск заказа на работу"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "Для местоположения ассортимента"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "Список сделок"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr ""

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "Список сделок с товаром из"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "Счета клиентов"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "Заметки по кредиту клиента"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:430
msgid "Location Transfers"
msgstr "Расположения переводов"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "Корректировки склада"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "Поставки заказа на поставку"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "Денежные поступления для наряда на работу"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "Выпуски нарядов на работу"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:476
msgid "Customer Special Prices Only"
msgstr "Только специальные цены клиента"

#: PDFPriceList.php:58 PDFPriceList.php:481 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "Действие по состоянию на"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "Эффективный диапазон дат"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr ""

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr ""

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "Специальный прайс-лист - Не выбрано клиентов"

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "Сначала должен быть выбран клиент по ссылке выбора клиента"

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr "Перезапустить прайс-лист при выборе клиента"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "Назад"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "Дата вступления в силу должно быть введено в формате"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "Отчет о проблеме"

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "Прайс-лист не может быть получен SQL, так как"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "Для отладки использовался SQL"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "Ошибка печати прайс-листа"

#: PDFPriceList.php:269
msgid "There were no price details to print out for the customer or category specified"
msgstr "Не неайдено данных о цене для распечатки для заданного клиента или категории"

#: PDFPriceList.php:319 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "Без даты завершения"

#: PDFPriceList.php:402
msgid "* Obsolete items included."
msgstr ""

#: PDFPriceList.php:406
msgid "Price_List"
msgstr "Прайс-лист"

#: PDFPriceList.php:412
msgid "Price Listing"
msgstr "Прайс-лист"

#: PDFPriceList.php:420
msgid "Print a price list by inventory category"
msgstr ""

#: PDFPriceList.php:445 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Для типов продаж/прайс-листа"

#: PDFPriceList.php:455 PDFPrintLabel.php:320
msgid "For Currency"
msgstr ""

#: PDFPriceList.php:467
msgid "Show Gross Profit %"
msgstr "Показать % валовой прибыли"

#: PDFPriceList.php:469
msgid "Prices Only"
msgstr "Только цены"

#: PDFPriceList.php:470
msgid "Show GP % too"
msgstr "Тажке показывать % валовой прибыли"

#: PDFPriceList.php:474
msgid "Price Listing Type"
msgstr "Тип прайс-листа"

#: PDFPriceList.php:475
msgid "Default Sales Type Prices"
msgstr "Цены типов продаж по умолчанию"

#: PDFPriceList.php:477
msgid "Full Description"
msgstr "Полное описание"

#: PDFPriceList.php:486
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:489
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:494
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:496
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:497
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:498
msgid "Select the order of the items in the report"
msgstr ""

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr ""

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr ""

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr ""

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr ""

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr ""

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr ""

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "Печатать этикетки с ценами"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr ""

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "Для категории склада"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr "Количество этикеток на изделие"

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr ""

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr ""

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr ""

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr ""

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr ""

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr ""

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr ""

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr ""

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr ""

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr ""

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr ""

#: PDFProdSpec.php:265
msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
msgstr ""

#: PDFQALabel.php:19
msgid "QA Label"
msgstr ""

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Выберите котировку к печати"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Выберите котировку к печати перед вызовом этой страницы"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Котировки"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr "Возникли проблемы при получении данных о заголовке котировок для заказа номер"

#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "Ошибка печати котировок"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "Не удалось найти номер цены"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "Необработанные цены"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "Расценки клиента"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "Расценки"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr "Возникли проблемы при получении данных о позиции расценок для расценок номер"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "Расценки без учета налогов"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "Общая сумма налога"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "Расценки с учетом налога"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "Не найдено расценок"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "Расценки не могут быть напечатаны"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "Напечатать другие расценки"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "ЧЕК"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "Номер квитанции клиента "

#: PDFReceipt.php:95
msgid "Received From"
msgstr ", Полученных от"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "Сумма"

#: PDFReceipt.php:112
msgid "Details"
msgstr "Подробнее"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "Подписано от имени"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "Ошибка печати уведомления о денедном переводе"

#: PDFRemittanceAdvice.php:38
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr "Не найдено уведомлений о денежном переводе для печати для списка поставщиков и указанной даты оплаты"

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "Уведомление о денежном переводе"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "поставщиков из"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "и выплачиваются на"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "Отчет о проблемах уведомлений о денежных переводах"

#: PDFRemittanceAdvice.php:81
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr "Подробная информация о платеже поставщику не может быть получена, так как"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "Общая сумма платежей:"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "Уведомления о денежных переводах"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "Уведомления о денежных переводах"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "Дата выплаты"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "Распечатано:"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "Наш код:"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "Этот платеж"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:33
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "Продажи"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr ""

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr ""

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr ""

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr ""

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr ""

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr ""

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr ""

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "Отчет проверок сравнения"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "Сравнение проверок ассортимента"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "Заморозка запасов"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "Файл инвентарной проверки не может быть получен, так как"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "Сравнение количества товара"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "Файл инвентаризации не может быть получен, так как"

#: PDFStockCheckComparison.php:116 PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:172
msgid "Inventory Check"
msgstr "Инвентаризация"

#: PDFStockCheckComparison.php:176
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr "Невозможно выполнить транзакции во время настройки склада"

#: PDFStockCheckComparison.php:185
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "Невозможно получить данные о сравнении асортимента, так как"

#: PDFStockCheckComparison.php:186
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "SQL получения сравнения ассортимента"

#: PDFStockCheckComparison.php:212
msgid "Inventory Comparison Comparison Report"
msgstr "Отчет о сравнении ассортимента"

#: PDFStockCheckComparison.php:215
msgid "There is no inventory check data to report on"
msgstr "Нет данных о проверке"

#: PDFStockCheckComparison.php:216
msgid "To start an inventory check first run the"
msgstr "Для запуска проверки ассортимента сначала запустите"

#: PDFStockCheckComparison.php:216
msgid "inventory check sheets"
msgstr "отчеты о проверках ассортимента"

#: PDFStockCheckComparison.php:216
msgid "and select the option to create new Inventory Comparison data file"
msgstr "и выберите опцию для создания нового файла сравнения ассортимента"

#: PDFStockCheckComparison.php:268
msgid "Inventory Comparison"
msgstr "Сравнение инвентаря"

#: PDFStockCheckComparison.php:271
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "Невозможно получить счетчики ассортимента, так как"

#: PDFStockCheckComparison.php:283 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr ""

#: PDFStockCheckComparison.php:292
msgid "No counts entered"
msgstr "Не введены счетчики"

#: PDFStockCheckComparison.php:339
msgid "Inventory Comparison Report"
msgstr "Отчет о сравнении инвентаря"

#: PDFStockCheckComparison.php:350
msgid "Choose Option"
msgstr "Выберите опцию"

#: PDFStockCheckComparison.php:354 PDFStockCheckComparison.php:358
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "отчет и закройте обработка переучета товара по мере необходимости"

#: PDFStockCheckComparison.php:355 PDFStockCheckComparison.php:357
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "В отчет включать только различия в сравнении. Не проводить корректировку."

#: PDFStockCheckComparison.php:362
msgid "Action for Zero Counts"
msgstr "Действие для нулевых счетчиков"

#: PDFStockCheckComparison.php:366 PDFStockCheckComparison.php:369
msgid "Adjust System stock to Nil"
msgstr "Подгонять системный товар к Nil"

#: PDFStockCheckComparison.php:367 PDFStockCheckComparison.php:370
msgid "Do not Adjust System stock to Nil"
msgstr ""

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "Ошибка описи перемещения товара"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "Перепечатать квитанцию о передаче"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "Передать квитанцию на перепечатку"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "Коносамент передачи товара в местоположение"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "Возникла ошибка получения позиций для передачи"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "Страница должна быть вызвана с номером ссылки перемещения товара"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "Завершившийся неудачей SQL получения элементов передачи"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "Ссылка на выбранную передачу не сконфигурирована"

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "сначала введите позиции, которые должны быть перемещены"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "Отрицательная инвентаризация"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "Ошибка перечня отрицательных запасов"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "Ошибка получения отрицательных величин."

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "SQL, которому не удалось получить отрицательные величины"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "Нет отрицательных запасов к показу"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr ""

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr ""

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr ""

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:592
msgid "Print Transfer Note"
msgstr ""

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr ""

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "Форма перемещения запасов"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr ""

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr ""

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr ""

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "Дата перевода: "

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "Листинг сделок поставщиков"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "Листинг сделок поставщиков из"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "Лучшие элементы результата поиска"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr ""

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr ""

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr ""

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr ""

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr ""

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr ""

#: PDFWOPrint.php:165
msgid "There was a problem retrieving the Work order header details for Order Number"
msgstr ""

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr ""

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr ""

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "Печатать заказ или отправить его по электронной почте"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr ""

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "Отправить по электронной почте"

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr ""

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr ""

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr ""

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr ""

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr ""

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr ""

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr ""

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "Анализ периодов"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "Не было найдено периодов, так как"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "Номер периода"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "Дата последнего дня"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid "This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid " the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "Отправлено"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "Отменено"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "Обслуживание авторизации заказа на покупку"

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "Уже существует запись для этого сочетания пользователя / валюты"

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "Данные для проверки подлинности не могут быть обновлены, так как"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "Данные для проверки подлинности не могут быть удалены, так как"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "Данные для проверки подлинности не могут быть получены, так как"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "Создать заказ"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "Может выпустить"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "Уровень полномочий"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr ""

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "Пользователь может создавать заказы"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "Пользователь может выпускать счета"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "Пользователь может разрешить до:"

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr ""

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "Авторизовать заказы на покупки"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "Авторизованный по"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Дата заказа"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "Инициатор"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Авторизованный"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Отклонено"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "Обновление не может быть обработано"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "Возникла проеблемы в получении ссылки на отгрузку"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr "см. список открытых поставок для обеспечения того, что введеная допустимая ссылка"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "Введенная отгрузка либо закрыта, либо не сконфигурирована в базе данных"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr "Пожалуйста, обратитесь к списку открытых поставок из ссылки чтобы убедиться что была введена допустимая ссылка на отгрузку"

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr "Изменить заказ на покупку"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "Заказ на покупку"

#: PO_Header.php:63
msgid "This is a new order. It must be created before you can change the status"
msgstr "Это новый заказ. Он должен быть создан до изменения статуса"

#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "У вас нет прав на разрешение этого заказа"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "Этот заказ для"

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "Вы можете разрешить только до"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "Если вы думаете, что это ошибка, пожалуйста, свяжитесь с системным администратором"

#: PO_Header.php:101
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr "Этот заказ не может быть отменен или отклонен, поскольку часть его же получена"

#: PO_Header.php:101
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "Величины позиции могут быть изменены до значений больший, чем получено"

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr "Цены не могут быть изменены для позиций, которые уже были получены"

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "и количества не могут быть меньше уже полученного количества"

#: PO_Header.php:106
msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
msgstr ""

#: PO_Header.php:106
msgid "See shipment number"
msgstr ""

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "по"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "У вас нет разрешения на отклоннение этого заказа"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "Предел вашего разрешения установлен на уровне"

#: PO_Header.php:123
msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
msgstr "Статус этого заказа не может быть изменен обратно на статус рассматриваемого, поскольку получены некоторые его части. Полученные количества необходимо будет вернутьдля изменения статуса заказа обратно в ожидание."

#: PO_Header.php:127
msgid "Order set to pending status by"
msgstr "Статус заказа изменен на ожидание"

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr "У вас нет разрешения на изменение статуса этого заказа"

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr "Статус заказа не может быть обновлен, поскольку"

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "Ошибка обновления заказа на покупку. Для перепечатки"

#: PO_Header.php:231
msgid "The error says"
msgstr "Ошибка говорит"

#: PO_Header.php:240
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr "Вы должны быть автоматически перенаправлены на страницу позиций заказа на покупку"

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr "Поставщик изменен"

#: PO_Header.php:296
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "Невозможно изменить поставщика заказа, как часть заказа получена"

#: PO_Header.php:302
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr "ключевые слова Поставщик имя было использовано в предпочтении к поставщику фрагмента кода вошли"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "Не удалось найти данные о запрошенном поставщике, так как"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "Не найдено поставщиков, содержаob[ выделенный текст"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "Запись о выбранном поставщике"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "Завершившийся неудачей SQL получения данных о поставщике"

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "У вас нет полномочий для повышения заказов на покупку для"

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr "Пожалуйста, обратитесь к системному администратору для получения дополнительной информации."

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "Вы можете установить разрешения"

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "Заказ на покупку"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "Заказ на поставку: Выберите поставщика"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "Введите текст в поле имени поставщика"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "Введите часть текста в код поставщика"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr " Изменить номер заказа на покупку"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "Купить товары(ы) с этим кодом"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "Введите позицию в этот заказ на покупку"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "Данные о начале заказа"

#: PO_Header.php:699
msgid "Order Status"
msgstr "Статус заказа"

#: PO_Header.php:705
msgid "PO Date"
msgstr "Дата PO"

#: PO_Header.php:729
msgid "Version"
msgstr "Версия"

#: PO_Header.php:733
msgid "Revised"
msgstr "Пересмотренные"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "Инициировано"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "Ссылка на требование"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr ""

#: PO_Header.php:759
msgid "Date Printed"
msgstr "Срока годности, указанного"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "Разрешить перепечатку"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "Перепечатать сейчас"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "Получить этот заказ"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr "Новый заказ на закупку"

#: PO_Header.php:841
msgid "Status Comment"
msgstr "Комментарий статуса"

#: PO_Header.php:849
msgid "Status Update"
msgstr "Обновление статуса"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "Информация о складе"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "Информация о поставщике"

#: PO_Header.php:864 SupplierTenderCreate.php:319
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "Склад"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr "Расположение по умолчанию для этого товара не является местоположением товара"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "Your system administrator needs to amend your user record"
msgstr "Системный администратор должен внести изменения в вашу пользовательскую запись"

#: PO_Header.php:969 SupplierTenderCreate.php:343
msgid "Delivery Contact"
msgstr "Контакты доставки"

#: PO_Header.php:970
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr ""

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "Доставка"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "Выбор поставщика"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "Выберите теперь"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "Контакты поставщика"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "Введите отдельные позиции"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "Элементы заказа на покупку"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "Вернуться к заголовку заказа на покупку"

#: PO_Items.php:40
msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
msgstr ""

#: PO_Items.php:46
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:51
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:68
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr ""

#: PO_Items.php:71
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr "Заказ на покупку не может быть передан в базу данных, потому не указано место, в которое можно принять товары"

#: PO_Items.php:74 SpecialOrder.php:280
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr "Заказ на покупку не может быть зафиксирован в базе данных, поскольку в нем нет ни одной позиции"

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr ""

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid "The order will be created with a status of pending and will require authorisation"
msgstr ""

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "Заказ, созданный"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
msgid "The purchase order header record could not be inserted into the database because"
msgstr "Заголовок заказа на покупку не может быть включены в базу данных, так как"

#: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr "Завершившийся неудачей SQL вставки заголовка заказа на покупку"

#: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr "Данные об одном заказе на покупку не может быть включены в базу данных, так как"

#: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr "Завершившийся неудачей SQL вставки данных о заказе на покупку"

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "Печать заказа"

#: PO_Items.php:257
msgid "Order completed by"
msgstr ""

#: PO_Items.php:259
msgid "Order modified by"
msgstr ""

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "Не удалось обновить заказ на покупку, так как"

#: PO_Items.php:296
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr "Завершившийся неудачей SQL обновления заголовка заказа на покупку"

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr ""

#: PO_Items.php:306
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr ""

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr "Одна из записей с информацией о заказе на покупку не может быть обновлена, так как"

#: PO_Items.php:376
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr "Завершившийся неудачей SQL обновления данных о заказе на покупку"

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr ""

#: PO_Items.php:414
msgid "This item cannot be deleted because some of it has already been received"
msgstr "Этот элемент не может быть удален, поскольку часть его уже получена"

#: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "Невозможно ввести эту позицию заказа"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "Количество в позиции заказа должен быть числовым"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "Количество заказанного товара должно иметь положительное значение,"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "Введенная цена должна быть числовой"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "Введенная дата должна быть в формате"

#: PO_Items.php:452
msgid "The account details for"
msgstr "Данные о счете для"

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "Завершившийся наудачей SQL извлечения реквизитов счета"

#: PO_Items.php:457
msgid "The validation process for the GL Code entered could not be executed because"
msgstr "Процесс проверки введенного кода счета главной книги не может быть выполнен, так как"

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr "SQL проверки введенного кода"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "Невозможно ввести эту позицию заказа"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "Код счета в главной книге"

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "не является кодом счета, введенным в карту счетов"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "Пожалуйста, используйте код, который уже определен"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "См. список таблиц по приведенной ниже ссылке"

#: PO_Items.php:485
msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
msgstr "Веденный код актива не существует. Только уже существующие идентификаторы активов могут быть введены при заказе основных активов."

#: PO_Items.php:499
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr "Требуется описание приобретаемого товара, когда заказываются товары, не входящие в ассортимент"

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr "уже в этом заказе"

#: PO_Items.php:562 PO_Items.php:725
msgid "The system will not allow the same item on the order more than once"
msgstr "Система не позволяет многократное появление одного и того же товара в заказе"

#: PO_Items.php:562 PO_Items.php:725
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr "Однако вы можете изменить заказанное количество в уже существующих позициях при необходимости."

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr ""

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr ""

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr ""

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr ""

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr ""

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr ""

#: PO_Items.php:685 PO_Items.php:849
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "не существует в базе данных и поэтому не может быть добавлен в заказ"

#: PO_Items.php:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr ""

#: PO_Items.php:885
msgid "Our Unit"
msgstr ""

#: PO_Items.php:886
msgid "Price Our Units"
msgstr ""

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr ""

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "Количество в заказе"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "Единица поставщика"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "Заказать Цена"

#: PO_Items.php:890
msgid "Supp Units"
msgstr ""

#: PO_Items.php:891
msgid "Sub-Total"
msgstr ""

#: PO_Items.php:892
msgid "Deliver By"
msgstr "Доставка по"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr ""

#: PO_Items.php:949
msgid "Process Order"
msgstr ""

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "Код а главной книге"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "Или ID активов"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "Не активами"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "Пока некупленный"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "Новые основные средства"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "Количество к покупке"

#: PO_Items.php:997
msgid "Price per item"
msgstr "Цена единицы товара"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1164
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "каждый"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1295
msgid "Item Category"
msgstr ""

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr ""

#: PO_Items.php:1332 SelectProduct.php:488 SelectProduct.php:525
#: StockClone.php:1115 Stocks.php:1434
msgid "Insert New Item"
msgstr "Вставить новый элемент"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "Заказать товар не из ассортимента"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr "Заказать"

#: PO_Items.php:1372
msgid "Our Units"
msgstr ""

#: PO_Items.php:1373
msgid "Conversion"
msgstr ""

#: PO_Items.php:1373
msgid "Factor"
msgstr ""

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr ""

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "Перейти в конец списка"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr ""

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "Просмотр номера заказа на покупку"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "Просмотр заказа на покупку"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "Поиск уведомлений о получении товара не дал результатов"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "SQL вернул ошибку"

#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr "Эта страница должна быть вызвана с номером заказа на покупку"

#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "Необработанные заказы"

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "Запрошенный заказ не может быть получен"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "SQL вернул следующую ошибку"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "Невозможно найти номер заказа на покупку"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Пожалуйста, найдите другой"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "SQL вернул 0 или несколько заказов на покупку"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL вернул или несколько"

#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "Подробная информация о заголовке заказа"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:571
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:389
#: WWW_Users.php:346 WWW_Users.php:597
msgid "Supplier Code"
msgstr "Код поставщика"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "Доставить в"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "Печать"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "Напечатано на"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "Напечатать копию"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr ""

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "Позиции заказа на покупку не могут быть получены"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "Подробности о позиции заказа на покупку"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "Кол-во в заказе"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "К-во"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "К-во в счете"

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "Цена заказа"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "&#1048;&#1079;&#1084;&#1077;&#1085;&#1080;&#1090;&#1100; &#1094;&#1077;&#1085;&#1091;"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "&#1058;&#1088;&#1077;&#1073;&#1091;&#1077;&#1084;&#1099;&#1081; &#1089;&#1088;&#1086;&#1082;"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "Общая сумма заказа, исключая налоги"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "Общая полученная сумма, исключая налоги"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "Выберите заказ на покупку"

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "Выберите номер заказа на покупку для печати перед вызовом этой страницы"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "Исследование заказа на покупку"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr "Эта страница должна быть вызвана с номером заказа на покупку для печати"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Печать номера заказа на покупку"

#: PO_PDFPurchOrder.php:77
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr "Возникла проблема при получении данных озаголовке заказа на покупку для номера заказа"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "Ошибка печати заказа на покупку"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "Не удалось найти номер заказа на покупку"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "Заказы на покупку можно печатать только если они были утверждены"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "Этот заказ в настоящее время имеет статус"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "Заказ на покупку уже напечатан"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "Номер заказа на покупку"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "Для повторной печати заказ она должен быть изменен"

#: PO_PDFPurchOrder.php:149
msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
msgstr "Эта проверка обеспечивает, чтобы избежать посылки поставщику дублирущихся заказов"

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "Напечатать это заказ как копию"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "Изменить заказ для разрешения перепечатывания"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "Выбрать другой заказа"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "Заказ Итого - без учета налоговых"

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "К настоящему прилагается наш номер заказа"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr ""

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "Отправка заказа на покупку"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr ""

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "Показать суммы заказа"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Возникла проблема получения контактной информации о поставщике"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "Нет контактов для поставщика этого заказа"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr "Сначала нужно создать контакты поставщика перед тем как отсылать заказ по электронной почте"

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "Отчет о заказе на покупку"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "Расширенная цена"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "Номер клиента"

#: POReport.php:513
msgid "Header Details"
msgstr "Подробности заголовка"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "По"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "Тип Даты"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "Статус позиции заказа"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "Номер заказа"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "Номер поставщика"

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "Qty заказа"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "Расширенная стоимость"

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "Кол-во по счетам"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "Состояния позиции"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "Позиция"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr "Линии - "

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "Экспорт в CSV файл"

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "Отчет было экспортирован в CSV-файл."

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "Тип отчета"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "Равно"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "Начинается с"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "Не завершена"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "Категории товаров"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "Все категории"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "Сортировать по"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "Тип сводной информации"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "Выполнить запрос"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "Искать необработанные заказы на покупку"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "Веденный номер заказа"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "ДОЛЖНЫ"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "быть числовым"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Для поставщика"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "Добавить заказ на покупку"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "В местоположение ассортимента"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Статус заказа:"

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "Отложенный и авторизованный"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr ""

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Искать заказы на покупку"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr "Для поиска заказов на покупку конкретной части используйте выбор части ниже."

#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "Искать части"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "Заказы"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "SQL не вернул заказов, так как"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "Приказ №"

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "Инициировано"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr ""

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "Для части"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr ""

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "Требования"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr ""

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr ""

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr ""

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid "The date this price is to take effect from must be entered in the format"
msgstr "Дата, до которой эта цена вступает в силу, должна быть введена в формате"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr "Дата, до которой эта цена будет действовать, должна быть введена в формате"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
msgstr "Дата окончания должна быть после даты начала. Введите дату окончания после даты начала для этой цены"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "Невозможно обновить существующие цены"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "Цена была обновлена"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr ""

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr ""

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr ""

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr ""

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr ""

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "Цены, вступающие в силу с даты"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr ""

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "Цены, эффективные до даты"

#: PriceMatrix.php:222 Prices.php:327
msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
msgstr ""

#: PriceMatrix.php:231
msgid "The price to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "Цена продажи"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "Обновление калькуляции цен"

#: PricesBasedOnMarkUp.php:9
msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
msgstr ""

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Выберите прайс-лист для обновления"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "Не выбран прайс-лист"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Выберите валюту для прайс-листа для обновления"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Не выбрана валюта прайс-листа"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Среденевзвешенные издержки"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Нормативные издержки"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Стоимость / Данные предпочитаемого поставщика или другой  прайс-лист"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "Данные о затратах предпочитаемого поставщика"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Другой прайс-лист"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Выберите базовый прайс-лист для использования"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Исходная категория товара"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Целевая категория товара"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "Множитель округления"

#: PricesBasedOnMarkUp.php:149
msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr ""

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "Новая цена в силу с"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Новые цены, которые будут эффективны (Пусто = без даты завершения)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Увеличение (положительное) / уменьшение (отрицательное) процента"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "Обновить цены"

#: PricesBasedOnMarkUp.php:168
msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
msgstr "Вы уверены, что вы хотите обновить или добавить все цены в соответствии с выбранными критериями ?"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr "Не выбран прайс-лист для обновления. Обновления не состоится."

#: PricesBasedOnMarkUp.php:180
msgid "No price list currency is selected to update. No updates will take place"
msgstr "Не задана валюта для прайс-листа для обновления. Обновления не состоится"

#: PricesBasedOnMarkUp.php:186
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr "Дата, с которой должна быть в силе новая цена, должна быть введенв в формате"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr "Дата, с которой начинает действовать эта новая цена, должна быть после сегодняшнего дня"

#: PricesBasedOnMarkUp.php:201
msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
msgstr "Исходная категория товара должна быть перед целевой категорией, иначе не будет товаров для обновления"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr ""

#: PricesBasedOnMarkUp.php:206
msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
msgstr "Когда вы обновляете цены на основе другого прайс-листа, другой прайс-лист тожедолжен быть выбран. Обновления не будут проведены до выбора другого прайс-листа."

#: PricesBasedOnMarkUp.php:210
msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
msgstr "Когда вы обновляете цены на основе другого прайс-листа, другой прайс-лист может быть таким же, как прайс-лист, используемый для расчета. Обновления не будет иметь места до выюора другого прайс-листа, отличающегося от обновляемого."

#: PricesBasedOnMarkUp.php:215
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr "Для регистрации всех изменений цен эта страница должны быть напечатана с CTRL + P"

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "Используем прайс-лист/типы продаж"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "Обновление только цены в"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "и запасом категорию"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "и мы применяем процент"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "для"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "Для обновления сначала должен быть выбран прайс-лист / типа продаж"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "Валюта одновляемых цен должна быть выбрана первой"

#: PricesBasedOnMarkUp.php:268
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr "Не удалось получить информацию о продажах поставщика для выбранного поставщика для пункта"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "Не существует предпочитаемого поставщика для товара"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "цены не будут обновлены для этого товара"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "Существует более чем одного предпочитаемого поставщика для данного товара"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "Не удалось получить базовую цену товара"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "из прайс-листа"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr "Не существует цены по умолчанию в прайс-листе базой для товара"

#: PricesBasedOnMarkUp.php:302
msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
msgstr "Стоимость этого товара не задана или установлена как меньше или равной нулю.Изменение цен будет проведено для товаров с нулевыми затратами. Рассматриваемый товар:"

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "Ошибка обновления цен для"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr ""

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "Вставка новых цен на"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr ""

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "Обновление цен по стоимости"

#: PricesByCost.php:141
msgid "category"
msgstr "категория"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "все категории"

#: PricesByCost.php:146
msgid "Items in"
msgstr "Элементы"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "С ценами"

#: PricesByCost.php:146
msgid "times"
msgstr "раз(а)"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "Стоимость в прайс-лист"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "Дата окончания"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "Предложенная цена"

#: PricesByCost.php:170
msgid "List Price"
msgstr "Цена по каталогу"

#: PricesByCost.php:222
msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
msgstr ""

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "Не найдено цен, удовлетворяющей критериям, указанным в обзоре"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr ""

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "Меньше или равно"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "Больше или равно"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "Средняя cтоимость"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "Стандартная стоимость"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "Специальные цены для"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "Клиента должен быть выбран в диалоге выбора клиента"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "затем должен быть выбран элемент перед вызовом этой страницы"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid "The product selection page should call this page with a valid product code"
msgstr "Страница выбора продукта должны вызывать эту страницу с действительными кодом продукта"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "Специальные цена покупателя"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "Введенный код части не существует в базе данных"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "Только для верных частей могут быть указаны цены"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "Выбранная часть - элемент множества наборов"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr "эти позиции разбиваются на составляющие компоненты при выборе в заказе"

#: Prices_Customer.php:53 Prices.php:55
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr "цены должны быть заданы для компонентов, и никакая цена не может быть установлена на весь комплект"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "Введен неверный код филиала"

#: Prices_Customer.php:102 Prices.php:87
msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
msgstr "Дата окончания должна быть после сегодняшнего дня. Не имеетсмысла вводить новую цену, если дата вступления её в силу находится до сегодняшнего дня!"

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "Цена обновлена"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "Цена добавлена"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "Цена не может быть обновлена, так как"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "Цена не можкт быть добавлена, так как"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "Цена удалена"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "Не удалось получить настройку цен, так как"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "SQL извлечения этих записей"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "Для этой части на определено цен"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "Нормальная цена"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "Не удалось получить специальные цен, так как"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "Для этой части не задано цен"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "Специальная цена"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "Все филиалы"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "Вы уверены, что хотите удалить эту цену?"

#: Prices.php:4
msgid "Item Prices"
msgstr "Цены позиции"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "Сначала должна быть выбрана позиция перед вызовом страницы"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "Новая цена не может быть добавлена"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "Новая цена была вставлена"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "Не удалось удалить эту цену"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "Выбранная цена удалена"

#: Prices.php:215
msgid "Pricing for part"
msgstr "Цены на часть"

#: Prices.php:217
msgid "Review Prices"
msgstr "Просмотреть цены"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "Для этой части не заданы цены"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "Прайс-лист типов продаж"

#: Prices.php:339
msgid "Amend Price"
msgstr "Исправить цену"

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "Печать чека"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "Не удалось получить сотни имен"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "DatePaid"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "Номер производителя"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "Номер чека"

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:113 includes/DateFunctions.inc:152
msgid "error"
msgstr ""

#: PrintCheque.php:128
msgid "million"
msgstr ""

#: PrintCheque.php:132
msgid "thousand"
msgstr ""

#: PrintCheque.php:136
msgid "hundred"
msgstr ""

#: PrintCheque.php:140
msgid "one"
msgstr ""

#: PrintCheque.php:141
msgid "two"
msgstr ""

#: PrintCheque.php:142
msgid "three"
msgstr ""

#: PrintCheque.php:143
msgid "four"
msgstr ""

#: PrintCheque.php:144
msgid "five"
msgstr ""

#: PrintCheque.php:145
msgid "six"
msgstr ""

#: PrintCheque.php:146
msgid "seven"
msgstr ""

#: PrintCheque.php:147
msgid "eight"
msgstr ""

#: PrintCheque.php:148
msgid "nine"
msgstr ""

#: PrintCheque.php:149
msgid "ten"
msgstr ""

#: PrintCheque.php:150
msgid "eleven"
msgstr ""

#: PrintCheque.php:151
msgid "twelve"
msgstr ""

#: PrintCheque.php:152
msgid "thirteen"
msgstr ""

#: PrintCheque.php:153
msgid "fourteen"
msgstr ""

#: PrintCheque.php:154
msgid "fifteen"
msgstr ""

#: PrintCheque.php:155
msgid "sixteen"
msgstr ""

#: PrintCheque.php:156
msgid "seventeen"
msgstr ""

#: PrintCheque.php:157
msgid "eighteen"
msgstr ""

#: PrintCheque.php:158
msgid "nineteen"
msgstr ""

#: PrintCheque.php:162
msgid "twenty"
msgstr ""

#: PrintCheque.php:163
msgid "thirty"
msgstr ""

#: PrintCheque.php:164
msgid "forty"
msgstr ""

#: PrintCheque.php:165
msgid "fifty"
msgstr ""

#: PrintCheque.php:166
msgid "sixty"
msgstr ""

#: PrintCheque.php:167
msgid "seventy"
msgstr ""

#: PrintCheque.php:168
msgid "eighty"
msgstr ""

#: PrintCheque.php:169
msgid "ninety"
msgstr ""

#: PrintCheque.php:189
msgid "zero"
msgstr ""

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "Лазерный упаковочный лист клиента"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "Лазерный упаковочный лист для заказа"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr ""

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr ""

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr ""

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr ""

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "Не было необработанных товаров в заказе для доставки"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "Упаковочный лист не может быть напечатан"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "Печатать другой упаковочный лист/заказ"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "Возникла проблема при получении данных заказа номер"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "Упаковочный лист клиента"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "Упаковочный лист для заказа"

#: PrintCustOrder.php:250
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "В заказе нет необработанных товаров для доставки. Уведомление об отправке не может быть напечатано."

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "Возникла проблема при улаживании старой транзакции"

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "SQL улаживания необработанных транзакций"

#: PrintCustStatements.php:57
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr "Возникли проблемы при получении информации о клиентах для заявлений из базы данных"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "Печатать баланс"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Не найдено клиентов"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "Печать заявлениями счета &quot;"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "Не найдено клиентов по вашим критериям "

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "Балансы от"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "Для клиента"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "Урегулированные транзакции"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "Необработанные транзакции"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "Последний полученный платеж"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "Полученное количество"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr ""

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr ""

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "Не найдено балансов"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "Нечего печатать"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "Выберите баланс для печати"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "Начальный баланс клиента, с которого начать печатать (код клиента)"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "Последний баланс для печати (Код клиента)"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "Счета-фактуры от"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "Кредит-ноты от"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "Код банка:"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "Отчет об ошибке печати транзакции"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr "Возникли проблемы при получении счета или кредит-ноты для номера"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
msgstr "Чтобы распечатать счет,  договор на продажу, сделку клиента и запись о филиале для клиента не должны быть удалены"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr "Для печати кредит-ноты необходимо лишь наличие клиента, сделки, продавца и записи о филиале"

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr "Завершившийся неудачей SQL получения этой информации"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "Выберите счета/кредит-ноты для печати"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr "Эта сделка относится к другому клиенту и не может быть отображена по соображениям конфиденциальности"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "Пожалуйста выберите транзакции, относящиеся только к вашей компании"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr "Возникли проблемы при получении счета или перемещениях кредит-ноты, для номера счета-фактуры"

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "Всего не включая налог"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "Всего по счету"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "Всего по кредиту"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "К сему прилагается файл"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr "Отправка по e-mail"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Печать счетов-фактур или кредитных нот (ландшафтный режим)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "Печатать счета или кредит-ноты"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "Печатать EDI-транзакций"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "Не печатать EID-транзакции в PDF"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "Печатать PDF EDI транзакции тоже"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "Номер начального счета/кредит-ноты для печати"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "Номер последнего счета/кредит-ноты для печати"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "Предпросмотр печати"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "Последний сорзданный счет имел номер"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "Если требуется только один счет"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
msgstr "введите номер счета для печати как стартовый номер сделки и оставьте номер номер последней сделки пустым"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr "Используйте только послений счет, если вы хотите напечатать последовательный ряд счетов-фактур"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "Последняя созданная кредит-нота имела номер"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr "Последовательный диапазон может быть распечатан используя тот же метод, как для счетов-фактур выше"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr "Одна кредит-нота может быть распечатана только вводом номер начальной транзакции"

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "Налог по счету"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "Налог по кредит-ноте"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "Ссылка на налоговый орган"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "Факсимиле"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "Записать на счет"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "Записать насчет филиала"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "Ссылка на ваш заказ"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "Номер нашего заказа"

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "Грузоотправитель"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "Ссылка на транспортную накладную"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "Номер GST"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Печать счетов-фактур или кредитных нот (портретный режим)"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr ""

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr ""

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr ""

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr ""

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr ""

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr ""

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr ""

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr ""

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr ""

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr ""

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr ""

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "Час"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "Подпись"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr ""

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr ""

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "Копировать"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr ""

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr ""

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr ""

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr ""

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr ""

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr ""

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr ""

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "Надпись"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "Список выбора"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "Флажок"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr ""

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr ""

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr ""

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr ""

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:341
msgid "Cannot delete this Product Specification because there are test results tied to it"
msgstr ""

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr ""

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "был удален из базы данных"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr ""

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr ""

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr ""

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr ""

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr ""

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr ""

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr ""

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr ""

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr ""

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr ""

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:281
msgid "Active?"
msgstr ""

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr ""

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr ""

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr ""

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr ""

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:108
msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
msgstr ""

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr ""

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr ""

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr ""

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr ""

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr ""

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr ""

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr ""

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr ""

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr ""

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr ""

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr ""

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr ""

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "Количества в заказах на покапку не могут быть получены, так как"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
msgstr ""

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr ""

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr ""

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr ""

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr ""

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr ""

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr ""

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr ""

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr ""

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr ""

#: PurchasesReport.php:66
msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
msgstr ""

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr ""

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr ""

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr ""

#: PurchasesReport.php:227
msgid "Shows a report of purchases from suppliers for the range of selected dates."
msgstr ""

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr ""

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr ""

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "Данные о покупках поставщике"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr ""

#: PurchData.php:66
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr "Введенная цена быдла нечисловая, ожидается число. Никакие изменения не были внесены в базу данных."

#: PurchData.php:68
msgid "The price entered is zero"
msgstr "Введенная цена равна нулю"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "Это намеренно?"

#: PurchData.php:73
msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
msgstr "Время на освоение - нечисловое. Изменения не были внесены в базу данных."

#: PurchData.php:78
msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
msgstr "Минимальнht число в заказа не было числовым. Не были внесены изменения в базу данных."

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "Поставщик продает товар в тоннах, а мы учитываем в кг"

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr "Цена поставщика должна быть разделена на 1000, чтобы получить нашу стоимости за кг"

#: PurchData.php:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr ""

#: PurchData.php:112
msgid "The supplier purchasing details could not be added to the database because"
msgstr "Подробная информация о покупках поставщика не может быть включены в базу данных, так как"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "Эти данные о покупках поставщика были добавлены в базу данных"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr ""

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "Данные о покупке поставщика были обновлены"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr ""

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr ""

#: PurchData.php:143
msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr ""

#: PurchData.php:146
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
msgstr ""

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr ""

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr ""

#: PurchData.php:169
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
msgstr ""

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr ""

#: PurchData.php:173
msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
msgstr ""

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr ""

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr ""

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr ""

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "Подробная информация о  покупках поставщика не может быть удалена, так как"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "Данные о покупке были успешно изменены"

#: PurchData.php:261 StockClone.php:414
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr "Данные о покупках поставщика для выбранной части не может быть получены, так как"

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr ""

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr ""

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "Действует с"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "Минимальное количество заказа"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "Популярные"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Вы уверены, что хотите удалить цены этих поставщиков ?"

#: PurchData.php:335
msgid "There are now"
msgstr "Сейчас существует"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "предпочтительных поставщиков создана для"

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr "Вы должны изменить данные о покупке поставщика, чтобы сделать только одного поставщика предпочтительным поставщиком"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "Не задано предпочтительных поставщиков для"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "Вы должны сделать только одного поставщика предпочтительным поставщиком"

#: PurchData.php:353 SupplierPriceList.php:382
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr "Невозможно получить данные о выбранном поставщике, потому"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "Код поставщика"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "не является существующим кодом в базе данных"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr "Вы должны ввести альтернативный код поставщика или выбрать поставщика с использованием механизмов поиска ниже"

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "Текст в поставщика"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "Текст в поставщика"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "Найти поставщиков сейчас"

#: PurchData.php:400 SellThroughSupport.php:119
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr "При поиске были использованы ключевые слова в имени поставщика, а не часть кода поставщика"

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr "Не удалось найти поставщиков, соответствующих критериям, так как"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "Завершившийс неудачей SQL для получения данных о поставщике детали"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "Выбранный товар - заглушка или часть сборки или комплекта"

#: PurchData.php:446
msgid "it is not purchased"
msgstr "не куплен"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Поэтому ввод информации о окупке неуместен"

#: PurchData.php:530
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr "Данные о покупках поставщика дя выбранного поставщика и товар не могут быть получены, так как"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "в валюте поставщика"

#: PurchData.php:611
msgid "Price Effective From"
msgstr ""

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "Единица измерения поставщики"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "Код поставщика товара"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "Описание товара поставщика"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "через несколько дней с даты заказа"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "Предпочтительного поставщика"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr ""

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr ""

#: PurchData.php:691
msgid "Discount Name"
msgstr ""

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "Процентов"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr ""

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr ""

#: QATests.php:43
msgid "The Type must not be blank"
msgstr ""

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr ""

#: QATests.php:75
msgid "QA Test record for"
msgstr ""

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr ""

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr ""

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr ""

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr ""

#: QATests.php:143
msgid "QA Test"
msgstr ""

#: QATests.php:151
msgid "Show All QA Tests"
msgstr ""

#: QATests.php:199
msgid "QA Test ID"
msgstr ""

#: QATests.php:239
msgid "QA Test Name"
msgstr ""

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr ""

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr ""

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr ""

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr ""

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr ""

#: QATests.php:289
msgid "Numeric Value?"
msgstr ""

#: QATests.php:390
msgid "Test ID"
msgstr ""

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "Числового значения"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr ""

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "Повторяющиеся заказы"

#: RecurringSalesOrders.php:166
msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
msgstr "Повторяющийся заказ может быть создан только если создан шаблон заказа из обычного заказа"

#: RecurringSalesOrders.php:166
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr "Чтобы ввести новый шаблон заказа выберите заказ на продажу запись из заказов во вкладке главного меню"

#: RecurringSalesOrders.php:174
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr "Не удалось удалить позиции повторяющегося заказа в шаблоне повторяющихся заказов"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr "Не могу удалить шаблон повторяющегося заказа на продажу номер"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "Успешно удален шаблон повторяющегося заказа на продажу номер"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "Выберите шаблон повторяющегося заказа на продажу"

#: RecurringSalesOrders.php:195
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr "Дата последнего повторения или дата начала этого повторяющегося заказа должна быть в формате"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "Дата окончания этого повторяющегося заказа должна быть в формате"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr "Дата окончания этого повторяющегося заказа должна быть позже даты начала"

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "Повторяющийся заказ не может быть добавлен, так"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "Новый шаблон повторяющегося заказа был добавлен"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "Повторяющийся заказ не может быть обновлен, поскольку"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "Шаблон повторяющегося заказа обновлен"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "Введите новый заказа на продажу"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "Повторяющийся заказ для клиента"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:639 ../webSHOP/Checkout.php:643
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "Улица"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:396
#: ../webSHOP/Checkout.php:647
msgid "Suburb"
msgstr "Пригород"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:651 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "Город"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "Регион"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "Почтовый код"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "Последнее повторение"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "Дата завершения"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "Частота повторений"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "Раз в две недели"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "Раз в два месяца"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "Ежеквартальный"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "Два раза в год"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "Ежегодно"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "Счет автоматически"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "Обновить данные о повторяющемся заказе"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "Удалить повторяющийся заказ"

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "Вы уверены, что хотите удалить этот шаблон повторяющегося заказа ?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "Процесс повторения заказов"

#: RecurringSalesOrdersProcess.php:76
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr "Возникли проблемы при получении шаблонов поторяющиъся заказов. База данных сообщила:"

#: RecurringSalesOrdersProcess.php:79
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr "Не найден шаблоны повторяющихся заказов, которые должны иметь еще однин повторяющийся заказ"

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "Число повторяющихся заказов для обработки"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "Повторяющийся заказ"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "Рассчетная дата следующего появления"

#: RecurringSalesOrdersProcess.php:148
msgid "A new order has been created from a recurring order template for customer"
msgstr "Новый заказ был создан из шаблона повторяющихся заказов для клиента"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "Номер заказа:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "Позиции из повторяющегося заказв не могут быть получены, так как"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr "Не удалось вставить строки из шаблона повторяющегося заказа"

#: RecurringSalesOrdersProcess.php:196
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr "Не удалось обновить последнего повторения повторяющиеся шаблоны порядке. База данных сообщила об ошибке:"

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "Повторяющийся заказ был созда для"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "с номером заказа"

#: RecurringSalesOrdersProcess.php:215
msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
msgstr "Невозможно определить область, для которой предназначена эта продажа. Из таблицы филиалов клиентов вы можете выбрать область для этого филиала."

#: RecurringSalesOrdersProcess.php:227
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr "Обменный курс для вылюты клиента не может быть получен из таблицы валют, так как:"

#: RecurringSalesOrdersProcess.php:233
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr "Не удалось получить налоговую область места, откуда был заполнен заказ, так как:"

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "Налоги и тарифы на этот товар не могут быть получены, так как"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "SQL вставки записи о налогах транзакций главной книги"

#: RecurringSalesOrdersProcess.php:703
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr "Этот повторяющийся заказ был сконфигурирован для автоматического получения счета по номеру счета-фактуры"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "Уведомление о создании повторяющегося заказа"

#: RecurringSalesOrdersProcess.php:720
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr "Уведомление не было отправлено для этого заказа, потому что место не имеет электронной почты"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr ""

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr ""

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr ""

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr ""

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr ""

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr ""

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr ""

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr ""

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr ""

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr ""

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr ""

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr ""

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr ""

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr ""

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "Отчеты о переупорядочивании уровней местоположений"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "Отчеты о переупорядочивании"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "Расположение: "

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "Количество дней продаж: "

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " Дней "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "Всего по счетам"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "По месту нахождения"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "Во всех местах"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "Переупорядочить уровень"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr ""

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr "Используйте этот отчет для отображения переупорядоченных уровней товарно-материальных ценностей в различных категориях."

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "Количество дней продаж"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "Сортировать по"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "Отчет об изменении порядка уровня"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "Части ниже уровня переупорядочения"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "Отчет об уровне переупорядочение не может быть получен SQL, так как"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "Печать отчета об уровне переупорядочения"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "Отчет о переупорядочивании уровня"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "Отчет о уровне переупорядочения инвентаря"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "Необходимо"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr ""

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr ""

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr ""

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr ""

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr ""

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr ""

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr ""

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr ""

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr ""

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr ""

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr ""

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr "Отменить полученные товары"

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr "Эта страница будет вызвана после того как выбран поставщик"

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr "Не удалось получить имя поставщика"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "Возвращенные товары от"

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "Не удалось получить подробную информацию об извещениях о получении товара для возвращаемых товаров, поскольку"

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "SQL получения данных об извещении о получении товара"

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "Извещение о получени товара"

#: ReverseGRN.php:64
msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
msgstr "уже отменен или полностью оприходован поставщиком. Не может быть отменен. Количества товара должны быть исправлены путем корректирования сааортимента. Товар оплачен."

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "Не удалось получить количество в наличии"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "для серийного номера"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "К сожалению, из исходного номера"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr ", которые были получены на серийный номер"

#: ReverseGRN.php:102
msgid "remain"
msgstr "остаются"

#: ReverseGRN.php:102
msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
msgstr "Извещение о получении товара можно отменить только в том случае, если товары с серийными номерами по-прежнему на складе в месте получения"

#: ReverseGRN.php:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr "Заказ на покупку записи не может быть изменен с возвращаемым количеством, так как"

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr "Отмена извещения о получени товара для"

#: ReverseGRN.php:136
msgid "The purchase order statusand status comment could not be changed because"
msgstr "Статус заказа на покупку и комментарий к статусу не могут быть изменены, так как"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr "SQL обновления заголовка заказа"

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "Данные об извещении товара не могут быть удалены, так как"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "SQL для удаления данных об извещении о доставке товара"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "Извещение о получении товара не может быть обновлено"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "Возврат полученных товаров не может быть обработан"

#: ReverseGRN.php:184
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr "Критическая ошибка! Запишите эту ошибку и обратиться за помощью.Стоимость основных активов не может быть изменена:"

#: ReverseGRN.php:185
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "SQL попытки уменьшить стоимость активов:"

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr "Не удалось определить, существует ли товар, так как"

#: ReverseGRN.php:206
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr "Не удалось получить количество товара в наличии перед обработкой возврата"

#: ReverseGRN.php:270
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "Не удалось добавить данные об обратном перемещении для партии / серийных номеров"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "Завершившийся неудачей SQL"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "Не удалось обновить данные о партии / серийных номерах"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "Извещение о получении товара для PO"

#: ReverseGRN.php:307
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr "Не удалось провести проводки о покупках для возвращаемых товаров, так как"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "GRN Восстановление ПО"

#: ReverseGRN.php:335
msgid "has been reversed"
msgstr "был отменен"

#: ReverseGRN.php:337
msgid "Select another GRN to Reverse"
msgstr "Выбрать другое извещение для отмены"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Показать все товары, полученные после"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Показать необработанные товары, полученные"

#: ReverseGRN.php:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "Произошла ошибка при попытке получить необработанные извещения о доставке товара для"

#: ReverseGRN.php:381
msgid "The message was"
msgstr "Сообщение"

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "Не найдено необработанных полученных товаров, которые надо оприходовать"

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "Чтобы отменить извещение о получении товара, на который был выставлен счет, он должен быть сначала создан"

#: ReverseGRN.php:390 SuppCreditGRNs.php:90 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:285 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "Извещение о получении товара"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr ""

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "Количество для"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "Вернуть"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr ""

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr ""

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr ""

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "Описание части (коротко)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "Описание части (длинно)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr ""

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "Столбцы отчет анализа продаж"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "Валовая стоимость"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "Чистая стоимость"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "Заголовок отчета должен быть не более 70 символов"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "Начало периода должно быть числовым"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "Окончание периода должен быть числовым"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "Введенное значение должно быть числовым"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "Номер столбца должен быть числовым"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "Номер столбца должен быть меньше 11"

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr "Начало периода должно быть раньше окончания, в противном случае столбец всегда будет пустым"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "Не удалось обновить столбец отчета"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "SQL обновления столбца отчета"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "Столбец"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "Столбец не может быть включен в доклад, так как"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "SQL для добавления столбца в отчет"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "Удаление столбца не удалось, так как"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "SQL удаления этого столбца отчета"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "Определения столбцов не могут быть получены из базы данных, поскольку"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "SQL получения столбцов отчета"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "Стлб"

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "Заголовок 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "&quot;Заголовок 2&quot;"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "Калк."

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "Нач. прд."

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "Кон. прд."

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "Данные"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "Числитель"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "Знаменатель"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "Оператора"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "Или фактически"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "Поддержка заголовков отчета"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "Пользовательские отчеты могут содержать до 10 столбцов"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr "Отчет может быть запущен, пока не будут удалены некоторые столбцы"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "Столбец"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "SQL извлечения этого столбца"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "Номер столбца"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "Ожидается число между 1 и 10"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "Линия заголовка 1"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "Линия заголовка 2"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "Расчет"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1087
msgid "Could not load periods table"
msgstr "Не удалось загрузить таблицу периодов"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "Окончание периода"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "Данные к показу,"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "Бюджет или фактически"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "Колонка числителя"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "Колонка знаменателя"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "Оператор расчета"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "Числитель, деленный на знаменатель"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "Числитель, деленный на константу"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "Стлб. числителя  х Константу"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "Добавить к"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "Числитель минус знаменатель"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "Константа"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "Тип формата"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "Числовой"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "Процент"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "Поддержка отчетов анализа продаж"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "Код продукции"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "Тип продукта"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "Филиал клиента"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "Не используется"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "Заголовок отчета должен быть более двух символов"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "Нет задан заголовок доклада"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "Заголовок слишком длинный"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr "Для создания отчета должен быть указан товар группировки"

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "Не задана группировка"

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr "Уровень группировки 1 установлен, но верхний и нижний пределы не заданы"

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr "должны быть указаны для печати отчета"

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "Верхний / нижний пределы не установлены"

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr "Группировка 2-го уровня установлена, но верхний и нижний пределы не заданы"

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "Верхний / нижний пределы не установлены"

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "Уровень группировки 3 установлен, но верхний и нижний пределы не установлены"

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr "Уровень группировки 4 установлен, но верхний и нижний пределы не установлены"

#: SalesAnalRepts.php:119
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr "Уровень группировки 1 установлен, но нижний предел больше верхнего предела"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "отчет не будет иметь результата"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "Нижний предел&gt; верхнего предела"

#: SalesAnalRepts.php:123
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr "Уровень группировки 2 установлен, но нижний предел больше верхнего предела"

#: SalesAnalRepts.php:127
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr "Уровень группировки 3 установлен, но нижний предел больше верхнего предела"

#: SalesAnalRepts.php:131
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr "Уровень группировки 4 установлен, но нижний предел больше верхнего предела"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "Невозможно обносить отчет, так как"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "SQL обновления заголовков доклада"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "Отчет был обновлен"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "Отчет не может быть добавлен, так как"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "SQL добавления заголовков отчета"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "Отчет был добавлен в базу данных"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr ""

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr ""

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "Удаление заголовка отчета не удалось, так как"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "SQL для удаления заголовков отчета"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "Отчет удален"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "Номер отчета"

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "Название отчета"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "Дизайн"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "Определите столбцы"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "Создать PDF-отчет"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "Вы уверены, что хотите удалить дизайн этого отчета ?"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "Показать все определенные отчеты"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "Не удалось получить отчеты для отображения, так как"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "SQL извлечения заголовков столбца"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "Редактировать выбранный отчет"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "Определить новый отчет"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "Заголовок доклада"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "Гуппировка 1"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "Разрыв страницы после"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "Группировка 2"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "Группировка 3"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "Группировка 4"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:258
msgid "The security settings on your account do not permit you to access this function"
msgstr "Настройки безопасности вашего счета не позволяет вам получить доступ к этой функции"

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "Проблема пользовательского анализа продаж"

#: SalesAnalysis_UserDefined.php:25
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr "В отчете не было непустых строк, чтобы показать и поэтому он не был создан"

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "Посмотрите на дизайн этого отчета"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Создание CSV-файла анализа продаж"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr "Вы должны быть автоматически перенаправлены на CSV-файл анализа продаж, когда он будет готов"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr ""

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr ""

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr ""

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr ""

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr ""

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr ""

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr ""

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr ""

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:988
#: SystemParameters.php:990
msgid "Daily"
msgstr "Ежедневно"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr ""

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr ""

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr ""

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr ""

#: SalesCategories.php:4 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "Обслуживание категории продаж"

#: SalesCategories.php:15
msgid "Select a Different Category"
msgstr ""

#: SalesCategories.php:26
msgid "The item has been successfully added to the featured list"
msgstr ""

#: SalesCategories.php:35
msgid "The item has been successfully removed from the featured list"
msgstr ""

#: SalesCategories.php:44
msgid "The item has been successfully removed from this category"
msgstr ""

#: SalesCategories.php:54
msgid "does not have a brand selected and so cannot be added"
msgstr ""

#: SalesCategories.php:68
msgid "has been added"
msgstr "был добавлен"

#: SalesCategories.php:98
msgid "There was an error retrieving the stock item details"
msgstr ""

#: SalesCategories.php:136 SelectCreditItems.php:388 WorkOrderEntry.php:278
#: WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "Использованный отчет SQL был"

#: SalesCategories.php:154
msgid "Add items to sales category"
msgstr ""

#: SalesCategories.php:160
msgid "Add to Sales Category"
msgstr ""

#: SalesCategories.php:161
msgid "Manuafacturer"
msgstr ""

#: SalesCategories.php:194
msgid "Select Brand"
msgstr ""

#: SalesCategories.php:212
msgid "Add items to category"
msgstr ""

#: SalesCategories.php:228
msgid "The Sales category description must be fifty characters or less long"
msgstr ""

#: SalesCategories.php:241
msgid "The Sales category record has been updated"
msgstr "Данные о категории продаж были обновлены"

#: SalesCategories.php:253
msgid "A new Sales category record has been added"
msgstr "Новая категория продаж была добавлена"

#: SalesCategories.php:279 SalesCategories.php:369
msgid "Category Name"
msgstr "Название категории"

#: SalesCategories.php:280 SalesCategories.php:377
msgid "Parent Category"
msgstr ""

#: SalesCategories.php:312 SalesCategories.php:380 SalesCategories.php:382
msgid "No parent"
msgstr ""

#: SalesCategories.php:319
msgid "Add Stock Items"
msgstr ""

#: SalesCategories.php:321
msgid "Are you sure you wish to delete this sales category?"
msgstr ""

#: SalesCategories.php:353
msgid "Edit Sales Category"
msgstr ""

#: SalesCategories.php:365
msgid "New Sales Category"
msgstr ""

#: SalesCategories.php:396
msgid "Is the category in active use?"
msgstr ""

#: SalesCategories.php:448
msgid "Inventory items for"
msgstr ""

#: SalesCategories.php:454
msgid "Featured"
msgstr ""

#: SalesCategories.php:470
msgid "Cancel Feature"
msgstr ""

#: SalesCategories.php:473
msgid "Make Featured"
msgstr ""

#: SalesCategories.php:481
msgid "No Inventory items in this category"
msgstr ""

#: SalesCategories.php:496
msgid "Select Stock Items"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr ""

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "Настройки проводок о продажах в главной книге"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "Проводка о продаже в главной книге обновлена"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "Была добавлена новая проводка о продажах в главную книгу"

#: SalesGLPostings.php:64
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr "Счет для проводок продаж в главной книге уже существует для выбранной области, категории запасов, типа продаж"

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "Запись о проводки о продажах была удалена"

#: SalesGLPostings.php:112
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Следующие проводки, которые не имеют правильного кода в главной книге,должны быть поправлены."

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "Счет продаж"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "Скидка счета"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr ""

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "Показать все проводки о продажах"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "Занести продажи на счет в главной книге"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "Занести скидку на счет в главной книге"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "График отчета по продажам"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "Выберите другой период"

#: SalesGraph.php:26
msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
msgstr "Для графиков, включающих либо список клиентов или диапазон товаров диапазон должен быть указан. Пожалуйста, введите начальное и конечное значения диапазона"

#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "Для торговой площадки / региона:"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "Граф на:"

#: SalesGraph.php:203
msgid "From:"
msgstr "От:"

#: SalesGraph.php:204
msgid "To:"
msgstr "Кому:"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "Значение графика:"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "Чистые продажи"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "Показать график продаж"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "Объем продаж"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "Объем продаж"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "Для всех торговых площадок"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "Для всех категорий товаров"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "Для всех продавцов"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "Для клиентов из"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "Для товров из"

#: SalesGraph.php:329
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr "Не удалось получить данные для графа продаж для выбранных условий, так как"

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "Не найдено данных о продажах для заданных критериев для оображения"

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "Исследование продаж"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "Невозможно суммировать по номеру транзакции с типом даты &quot;Дата заказа&quot;"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "Невозможно сортировать по номеру транзакции с датой типа &quot;Дата заказа&quot;"

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "Тип заказа - Заказы на продажу"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "Тип заказа - котировки"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "Тип счета"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "Номер должник"

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "Название должника"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "Номер сделки"

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "Код менеджера по продажам"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Продавец"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "Описание области"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "Тип заказа"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "Заказ на продажу"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "Распространяется на тиа даты счета"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr ""

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr ""

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr ""

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr ""

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "Поддержка продавцов"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "Код продавца должен быть не более 3 символов"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "Код продавца не может быть пустым"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "Имя продавца должно быть не более тридцать символов."

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "Номер телефона продавца должен быть не больше чем 20 символов"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "Ставка комиссии дожна быть числом с плавающей точкой"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "Точка останова должна быть число с плавающей точкой"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "Данные о продавце"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "Новая запись о продавце была добавлена для"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "Вставка или обновление данных о продавце завершилось неудачей, так как"

#: SalesPeople.php:158
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr "Невозможно удалить этого продавца, поскольку созданы филиалы, ссылающиеся на него"

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "сначала измените затрагиваемые филиалы"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "филиалы, ссылающиеся на этого продавца"

#: SalesPeople.php:165
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr "Не могу удалить этого продавца, поскольку на него ссылаются записи анализа продаж"

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "записи анализа продаж, ссылающиеся на этого продавца"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr ""

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr ""

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr ""

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "Проадвец не может быть удален, так как"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "Комиссия 1"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "Разбивка"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "Комиссия 2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr ""

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "Показатьт всех продавцов"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "Код продавца"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "Имя продавца"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "Комиссия 1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "Точка останова"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "Комиссия 2"

#: SalesPeople.php:354
msgid "Current?"
msgstr ""

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr ""

#: SalesReport.php:66
msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr ""

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr ""

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr ""

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "&#1055;&#1086;&#1082;&#1072;&#1079;&#1072;&#1090;&#1100;"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr ""

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr ""

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr ""

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr ""

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr ""

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr ""

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "Типы продаж"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "Поддержка прайс-листа"

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr "Код типа продаж (прайс-листа) должен быть не более 2 символов"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "Код типа продаж (прайс-листа) не может быть пустой строкой или пробелами"

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr ""

#: SalesTypes.php:49
msgid "The sales type (price list) description must be forty characters or less long"
msgstr "Описание типа продаж(прайс-лист) должно быть не более сорока символов"

#: SalesTypes.php:54
msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
msgstr "Код типа продаж не может быть AN, так как это - системная аббревиатура для любого типа продаж в интерфейсе поиска главной книги."

#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "Тип клиента / продаж / прайс-лист"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "Тип клиента / продаж / прайс-листа "

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "Типа клиента / продаж / прайс-листа"

#: SalesTypes.php:134
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "Количество операций с использованием этого типа клиента / продажи / прайс-листа не может быть получена"

#: SalesTypes.php:139
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "Не удается удалить этот типа продаж, поскольку операции клиентов были созданы с использованием этого типа продаж."

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "транзакции, использующие этот кож типа продаж"

#: SalesTypes.php:145
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "Количество операций с использованием этого типа продаж записи не может быть получено, так как"

#: SalesTypes.php:149
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr "Не удается удалить этот тип продажу, потому что клиенты в настоящее время настроены на использование этого типа продаж"

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "клиенты с этим кодом типа продаж"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "Запись о типе продаж не может быть удалена, так как"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "Тип продаж"

#: SalesTypes.php:155
msgid "price list"
msgstr "прайс-лист"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "Прайс-лист продаж не может бытьб удален, так как"

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr "и все цены этого типа продаж / проайс-листа были также удалены"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "Код типа"

#: SalesTypes.php:201
#, php-format
msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
msgstr "Вы уверены, что хотите удалить этот прайс-лист и все цены ?"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "Показать все определенные типы продаж"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "Настройка Типа продажа / Прайс-листа"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "Название вида продажи"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr ""

#: SecurityTokens.php:30
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr ""

#: SecurityTokens.php:34
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:38
msgid "A token description must be entered"
msgstr ""

#: SecurityTokens.php:57
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr ""

#: SecurityTokens.php:60
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:76
msgid "This token ID has already been used. Please use a new one"
msgstr ""

#: SecurityTokens.php:81
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:90
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:110 SecurityTokens.php:149 SecurityTokens.php:165
msgid "Token ID"
msgstr ""

#: SecurityTokens.php:121
msgid "Are you sure you wish to delete this security token?"
msgstr ""

#: SecurityTokens.php:172
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr ""

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "Выберите актив"

#: SelectAsset.php:38
msgid "There are no asset categories currently defined please use the link below to set them up"
msgstr "Не определенных категорий активов в настоящее время. Пожалуйста, используйте ссылку ниже, чтобы задать их"

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "Определить категории активов"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "Любая категория активов"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "Введите частичное описание"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "Введите код частичного активов"

#: SelectAsset.php:130
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr "Ключевые слова описания активов были использованы в предпочтение по сравнению с явно заданными кодами"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "Не найдено активов, так как"

#: SelectAsset.php:211
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr "Не найдено активов в этом поиске. Пожалуйста, введите альтернативные критерии, чтобы попытаться снова."

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "Искать все заказы на продажу"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "Искать заказы на продажу"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr ""

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "для части"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "Не выбрано ничего для поиска частей"

#: SelectCompletedOrder.php:224
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr "выберите категорию товара или введите несколько символов из кода или описания,затем попробуйте еще раз"

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "для всех заказов, размещенных после"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "Искать заказы"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "Показывать только выполненные заказы"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr "Для поиска заказов на продажу конкретной части, испопльзуйте выбор объектов ниже"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "Выберите контракт"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "Контракты"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "Выберите контракт"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "Не назначена цена"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "Нет заказа"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "Все контракты"

#: SelectContract.php:69
msgid "New Contract"
msgstr "Новый контракт"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "Не найдено контрактов, так как"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "Выпуск в WO"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "Сылка на контракт"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "не доступно"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "Создание кредит-нот"

#: SelectCreditItems.php:30
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr "Этот кредит-нота уже были обработана. Обновление страницы не приведет к вводу кредит-ноты еще раз."

#: SelectCreditItems.php:30
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr "Пожалуйста, используйте ссылкe навигации, а не кнопку браузера &quot;Назад&quot;"

#: SelectCreditItems.php:75
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr "Для поиска не обходимо ввести как минимум одной ключевое слово имени или код клиента"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "Данные о филиале запрошенного клиента не могут быть получены, потому"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "Извнините"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "Не найдено данных о филиалах клиентов, содержащих выделенный текст"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr ""

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "Выберите клиента для кредит-ноты"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "Выбор клиента"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "Введите текст в имя клиента"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "Введите фрагмент текста в код клиента"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "Не найдено продуктов, которые соответствуют указанным критериям"

#: SelectCreditItems.php:438
msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
msgstr "уже по этому кредиту. Cистема не допускает появления одного и того же товара в кредит-ноте более одного раза. Однако вы можете изменить количество для уже судествующего, если необходимо."

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "Возникли проблемы при выборе части, так как"

#: SelectCreditItems.php:504
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr "не существует в базе данных и поэтому не могут быть добавлены к кредит-ноте"

#: SelectCreditItems.php:606
msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
msgstr "Выбранный товар - уже в этом кредите. Система не допускает наличие одного и того же товара в кредит-ноте более одного раза. Однако вы можете изменить количество дляуже существующих в кредит-ноте, если необходимо."

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "Данные о товаре не могут быть получены, поскольку"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "Брутто"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "Ставка"

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "Вы уверены, что хотите удалить эту позицию из кредит-ноты ?"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "Фрахт кредита"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "Вернуть переплату"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "Только возвращение платы"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "Товары, возвращенные в хранилище"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "Списанные товары"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "Товары, возвращенные в местоположение"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "Текст кредит-ноты"

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "Вы уверены, что хотите отменить всю кредит-ноту ?"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "Обработать кредит-ноту"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "Изменить клиента"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "Код части"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "Обработать записи"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "Область не может быть определена для этого заказчика"

#: SelectCreditItems.php:1102
msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
msgstr "Для кредит-нот, созданных для списания запасов необходимо выбрать счет в главной книге.Пожалуйста, выберите счет для записи стоимости запасов и затем нажмите еще раз Обработать."

#: SelectCreditItems.php:1348
msgid "The existence of the serial stock item record could not be determined because"
msgstr "Не найдена запись о серийном товаре, так как"

#: SelectCreditItems.php:1349
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr "SQL определения существования записи о товаре"

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr "Данные о новом серийном товаре не могут быть вставлены, так как"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "SQL вставки данных о новом серийном товаре"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "SQL вставки данных  о перемещении серийного товара"

#: SelectCreditItems.php:1499
msgid "The following SQL to update the component location stock record was used"
msgstr "SQL обновления данных о местоположении товара"

#: SelectCreditItems.php:1588
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr "Данные о движении товара для списания не могут быть добавлены, так как"

#: SelectCreditItems.php:1589
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr "SQL вставки данных о движении запасов для списания"

#: SelectCreditItems.php:1606
msgid "The serial stock item record could not be updated for the write off because"
msgstr "Данные о серийном товаре не могут быть обновлены для списания, так как"

#: SelectCreditItems.php:1622
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr "Данные о движении запасов для списания не может быть вставлены, так как"

#: SelectCreditItems.php:1623
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr "SQL вставик данных о перемещении запасов для списания"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "Невозможно добавить данные о стоимости кредитованного товара в главную книгу, так как"

#: SelectCreditItems.php:1857
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr "Невозможно вставить проводку о товаре для списания в главную книгу, так как"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "Показать кредит-ноту на экране"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "Печатать кредит-ноту"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "Ввести другую кредит-ноту"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "Искать клиентов"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr ""

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "Изучение клиентов"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "Операциям с клиентами"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "Запрашиваемое имя клиента не может быть восстановлено, потому что"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "Выберите опцию меню для управления этим клиентом"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "Исследование сделок клиента"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "Просмотреть данные о клиентах"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "Печатать заявление клиента"

#: SelectCustomer.php:205
msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "Запросы заказа"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr ""

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "Изменить предстоящие заказы"

#: SelectCustomer.php:212
msgid "This allows the deposits received from the customer to be matched against invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "Распределить банковские квитанции или кредит-ноты"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr ""

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "Добавить нового клиента"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "Изменение"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "Добавить / Изменить / Удалить филиалы  клиентов"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "Конфигурация EDI клиента"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26
msgid "Customers"
msgstr "Клиенты"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "Поиск клиентов"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:529
msgid "Enter a partial Name"
msgstr "Введите часть названия"

#: SelectCustomer.php:264
msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:536
msgid "Enter a partial Code"
msgstr "Введите частичное кодекса"

#: SelectCustomer.php:268
msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "Введите часть номера телефона"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "Введите часть адреса"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "Выберите тип"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "Не определены типы клиентов"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "любой"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "Выберите район"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr ""

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "Не определены области продаж"

#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr "Ваша учетная запись позволяет вам видеть только разрешенных вам клиентов"

#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "Примечание: Логин продавца"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "Нажмите, чтобы посмотреть результаты поиска в CSV"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr "Мэппинг включен, но не сопоставлены данные мэппинга для отображения для этого клиента."

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "Мэппинг клиента"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "Мэппинг включен, карта будет отображаться ниже."

#: SelectCustomer.php:660
msgid "Customer Data"
msgstr "Данные клиента"

#: SelectCustomer.php:666
msgid "No receipts from this customer."
msgstr "Нет поступлений от этого клиента."

#: SelectCustomer.php:671
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:677
msgid "Last Paid Amount (inc tax)"
msgstr "Последняя выплаченная сумма (вкл НДС):"

#: SelectCustomer.php:682
msgid "Customer since"
msgstr "Клиент с:"

#: SelectCustomer.php:688
msgid "No Spend from this Customer."
msgstr "Нет расходов от этого клиента."

#: SelectCustomer.php:694
msgid "Total Spend from this Customer (inc tax)"
msgstr "Общие расходы от этого клиента (вкл НДС):"

#: SelectCustomer.php:730 SelectCustomer.php:775
msgid "Add New Contact"
msgstr "Добавить контакт"

#: SelectCustomer.php:797
msgid "Hyperlink"
msgstr ""

#: SelectCustomer.php:801
msgid "Add New Note"
msgstr "Добавить новую заметку"

#: SelectCustomer.php:820
msgid "Add New Note for this Customer"
msgstr "Добавить новую заметку для этого заказчика"

#: SelectCustomer.php:829
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Примечания для типа клиента (группы): "

#: SelectCustomer.php:835
msgid "File Link / Reference / URL"
msgstr ""

#: SelectCustomer.php:839 SelectCustomer.php:858
msgid "Add New Group Note"
msgstr "Добавить новую заметку группы"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "Поиск счетов главной книги"

#: SelectGLAccount.php:16
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr "При поиске предпочтение было отдано имени перед кодом счета"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "Поиск по общей бухгалтерской книги"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "Введите часть текста в поле имени пользователя"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr ""

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "Тип счета"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "Изменение заказа"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "Выбрать заказанные товары"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:174
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
msgstr "Ваш аккаунт позволяет видеть только конкретные заказы продавцов. Вы не авторизованы для изменения этого заказа."

#: SelectOrderItems.php:345
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr "Клиент, которому предназначается заказ, не может быть изменен, если на часть заказа был выставлен счет."

#: SelectOrderItems.php:445 SpecialOrder.php:101
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "Счет помечен как требующий внимания. Пожалуйста, свяжитесь с персоналом кредитного контроля для обсуждения."

#: SelectOrderItems.php:478
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr "Ваш логин связан только с определенным продавцов. У  этого клиента есть различные продавцы."

#: SelectOrderItems.php:518
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "в настоящее время счет пристановлен. Пожалуйста, свяжитесь с персоналом кредитного контроля для обсуждения."

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "Подробности выбранного клиента"

#: SelectOrderItems.php:583
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "К сожалению, ваш аккаунт был приостановлен по некоторым причинам, пожалуйста, свяжитесь с персоналом кредитного контроля."

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "Введите заказ или цену"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "Поиск филиала клиента."

#: SelectOrderItems.php:595
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr "Приказы / котировки вносятся рядом с филиалом клиента. Клиент может иметь несколько филиалов."

#: SelectOrderItems.php:602
msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
msgstr ""

#: SelectOrderItems.php:605
msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:608
msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:679
msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
msgstr "На некоторые позиции этого заказа уже был выставлен счет. Пожалуйста, удалите позиции, которые больше не требуется."

#: SelectOrderItems.php:679
msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
msgstr "Существует опция, подтверждающие, что отправка / оприходование автоматически отменяет любой баланс заказа на момент выставления счета, если вы знаете,  чтоклиент не захочет обратный заказ."

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "Строки подробностей заказа не могут быть удалены, потому что"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "Заголовок заказа не может быть удален, потому что"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "Эти заказы были отменены по запросу"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "Предложение по клиенту"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "Заказ клиента"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "Параметры по умолчанию (могут быть изменены в течение порядка заказа):"

#: SelectOrderItems.php:942
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr "Не выбрано активов для продажи. К этому заказу клиента не добавлено активов"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "Продажи активов"

#: SelectOrderItems.php:1105
msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
msgstr "Часть товара, цену которого вы собираетесь изменять, опримходован по старой цене.Цена единицы товара не может изменяться задним числом."

#: SelectOrderItems.php:1108
msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
msgstr "Часть товара, который вы пытаетесь модифицировать, уже была оприходована по старой скиде. Скидка не может быть изменена задним числом."

#: SelectOrderItems.php:1111
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr "Вы пытаетесь задать заказанное количество меньше, чем то, на которое уже был выставлен счет."

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "Полученное количество и счет-фактура не могут быть измененый ретроспективно"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "Счет клиента будет нарушать его кредитный лимит"

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1192
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr "Вы должны быть автоматически перенаправлены на страницу данных о доставки"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "если этого не произойдет"

#: SelectOrderItems.php:1344
msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
msgstr "Количество (обязательно) - введите количество единиц заказываемого товара. Цена (обязательно) - введите цена за единицу товара. Скидка (опционально) - введите процент скидки. П.% (дополнительно) - введите процент валовой прибыли (GP), чтобы добавить к стоимости единицы. Дата(факультативно) - введите дату доставки."

#: SelectOrderItems.php:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr ""

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr ""

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr ""

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr ""

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
msgstr ""

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "Очистить оставшееся"

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr ""

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "Введите подробности доставки и заказ на подтверждение"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "Добавить в заказ на продажу"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "Поиск позиций заказа"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr ""

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr ""

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr ""

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr ""

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "Удаление основных активов"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr "Используйте этот экран для "

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr " заказанных продуктов"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr ""

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr ""

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr ""

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "Используйте этот экран для выбора актива для продажи для этого клиента"

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr ""

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "Актив к продаже"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "Выберите продаваемый актив из списка ниже"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "Добавить актив в заказ"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "Отменить заказ"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Вы уверены, что хотите отменить весь этот заказ?"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr "Новые"

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid "To search for Pick Lists for a specific part use the part selection facilities below"
msgstr ""

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "Перепечатка"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "Поиск элементов инвентаря"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "Запрос товара"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "Операции с товарами"

#: SelectProduct.php:63 Stocks.php:5
msgid "Item Maintenance"
msgstr "Обслуживание товаров"

#: SelectProduct.php:99 SelectProduct.php:861 StockClone.php:906
#: StockClone.php:908 Stocks.php:1225 Stocks.php:1227 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "Устаревший"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr ""

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "Часть сборки"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Часть комплекта"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "Часть услуги / работы"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "Купленный товар"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "Изготовленный товар"

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr "сериализованных"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Партии / лоты"

#: SelectProduct.php:160
msgid "Volume"
msgstr "Том"

#: SelectProduct.php:162
msgid "Weight"
msgstr "Вес"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr ""

#: SelectProduct.php:318
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "Позиция заказа на работу для данного продукта не может быть получена, так как"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "Количество в распоряжении"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "Запрошенное количество"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "Количество в заказе"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Валюта"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "Предпочитают"

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:720
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Показать использование склада"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "Искать все заказы"

#: SelectProduct.php:416
msgid "Show Part Picture (if available)"
msgstr "Показать изображение части (если доступно)"

#: SelectProduct.php:419
msgid "View Costed Bill Of Material"
msgstr "Просмотреть чек на материалы"

#: SelectProduct.php:420
msgid "Where This Item Is Used"
msgstr "Где этот товар используется"

#: SelectProduct.php:423
msgid "Where This Labour Item Is Used"
msgstr "Где используется этот рабочей элемент"

#: SelectProduct.php:429
msgid "Quantity Adjustments"
msgstr "Корректировки количества"

#: SelectProduct.php:478
msgid "Purchase this Item from"
msgstr "Купить этот товар у"

#: SelectProduct.php:489
msgid "Modify Item Details"
msgstr "Изменить данные о товаре"

#: SelectProduct.php:491
msgid "Maintain Reorder Levels"
msgstr "Обслуживать уровень запасов"

#: SelectProduct.php:492 SelectProduct.php:497
msgid "Maintain Standard Cost"
msgstr "Поддерживать стандартную стоимость"

#: SelectProduct.php:493
msgid "Maintain Purchasing Data"
msgstr "Обслуживать данные сделок"

#: SelectProduct.php:494
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:500
msgid "Maintain Pricing"
msgstr "Обслуживать калькуляцию цен"

#: SelectProduct.php:504
msgid "Special Prices for customer"
msgstr "Специальные цены для клиентов"

#: SelectProduct.php:506
msgid "Maintain Discount Category"
msgstr "Поддержание скидки категории"

#: SelectProduct.php:507
msgid "Clone This Item"
msgstr ""

#: SelectProduct.php:508
msgid "Maintain Related Items"
msgstr ""

#: SelectProduct.php:509
msgid "Maintain Price Matrix"
msgstr ""

#: SelectProduct.php:518 SelectProduct.php:519 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "Товарно-материальных ценностей"

#: SelectProduct.php:554 SelectProduct.php:556
msgid "Enter text that you wish to search for in the item description"
msgstr ""

#: SelectProduct.php:565 SelectProduct.php:567
msgid "Enter text that you wish to search for in the item code"
msgstr ""

#: SelectProduct.php:574 SelectProduct.php:576
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:841
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr ""

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
msgstr ""

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr ""

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr ""

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr ""

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr ""

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr ""

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr ""

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr ""

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr ""

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr ""

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr ""

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr ""

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr ""

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr ""

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr ""

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr ""

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr ""

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr ""

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr ""

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr ""

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr ""

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr ""

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr ""

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr ""

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr ""

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "Поиск повторяющихся заказов на продажу"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "Выберите шаблоны повторяющиеся заказов для доставки из:"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "Искать повторяющиеся заказы"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "Не найдено повторяющихся заказов, так как"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "Times годовых"

#: SelectSalesOrder.php:51
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr ""

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr ""

#: SelectSalesOrder.php:173
msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
msgstr ""

#: SelectSalesOrder.php:191
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr ""

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr ""

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr ""

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid "The order has been created with a status of pending and will require authorisation"
msgstr ""

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr ""

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "Введенный номер заказа должен быть числовым"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "Только расценки"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "Только заказы"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "Добавить заказ на продажу"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "Уведомление об отправке"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr ""

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "Печать котировок"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "Ссылка на поставщика"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "Всего"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr ""

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr ""

#: SelectSalesOrder.php:1060
msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
msgstr ""

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Искать поставщиков"

#: SelectSupplier.php:82 SupplierTenderCreate.php:458
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr "При поиске поставщика были использованы ключевые слова в имени вместо кода"

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "Запросы поставщика"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "Операции поставщика"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "Обслуживание поставщика"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "Выберите пункт меню для работы с этим поставщиков."

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "Запрос счета поставщика"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Добавить / Прием / Открыть необработанные заказы на поставку"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "Просмотреть все заказы"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "Перечислить все поставки для"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "Искать / Изменить / Закрыть поставки"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "Прайс-лист поставщика"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "Введите заказ на покупку для данного поставщика"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "Введите счет-фактуру поставщика"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "Введите кредитные заметки поставщика"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Отменить извещение о получении необработанных товаров."

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "Добавить нового поставщика"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "Изменить или удалить подробности поставщика"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Добавить / Изменить / Удалить контакты поставщика"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr ""

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "Настройка новой отправки"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "Конфигурации логина поставщика"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
msgid "Suppliers"
msgstr "Поставщики"

#: SelectSupplier.php:232 SupplierTenderCreate.php:526
msgid "Search for Suppliers"
msgstr "Искать поставщиков"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr ""

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "Мэппинг включен, но не сопоставлены данные для отображения в этом поставщика."

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "Мэппинг поставщика"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "Данные о поставщике"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "Нет выплат этому поставщику."

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "Последняя выплата:"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "Последняя сумма выплаты:"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "Поставщик с:"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "Общие расходы на этого поставщика:"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr ""

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr ""

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr ""

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr ""

#: SellThroughSupport.php:49
msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr ""

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr ""

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr ""

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr ""

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr ""

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr ""

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr ""

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr ""

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr ""

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr ""

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr ""

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr ""

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr ""

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr ""

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr ""

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr ""

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr ""

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr ""

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr ""

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr ""

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr ""

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr ""

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr ""

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "Стоимость доставки"

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr "Эта страница должна быть вызвана с номером доставки, для которого указывается стоимость"

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "Доставка"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "не может быть получен, поскольку возникла ошибка базы данных"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "не найдена в базе данных"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "Данные о доставке"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "Судно"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "Ссылка на судно"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "Ожидаемая дата прибытия (ETA)"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "общие расходы не могут быть получены из базы данных"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "не найдено данных о стоимости доставки"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "в базе данных"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "расходы на товар не могут быть получены из базы данных"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "Не найдено стоимости для этой доставки"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "Доставляемые позиции не мгут быть извлечена из базы данных"

#: ShipmentCosting.php:128
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr "Невозможно закрыть доставку, где полученное количество больше. чем количество, на которое выставлен счет."

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr "товары для доставки"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "Отклонение"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "Количество на руках не может быть получено из базы данных."

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "SQL общего количества запасов"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "Стоимость пересылки"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "количество к отгрузке&gt; товар  - отклонение списать"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "Запись в главной книге об отклонениях доставки"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "не может быть включен в базу данных, поскольку"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "корректировка средних затрат на доставку"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "Запись в главной книге о корректировке средней стоимости доставки для"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "Стоимость не может быть обновлена, поскольку"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "SQL для обновления стоимости"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "Кол-во RECD"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "Положительные проводки в главной книге отклонений в доставке для"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "Кол-во, на кот. выставлен счет"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "Кредитная запись в главной книге о об отклонениях в доставке для"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "Отгрузка"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "стоимость была"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "изменено на"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "QOH из"

#: ShipmentCosting.php:422
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr "Не удалось вставить кредитный счет в главной книге для корректировки стоимости доставки, так как"

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr "Не удалось добавить дебет в главной книге корректировки расходов на товары, поскольку"

#: ShipmentCosting.php:455
msgid "The shipment cost details for the stock item could not be updated because"
msgstr "Данные о стоимости доставки товара не могут быть обновлены, так как"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "Общая сумма расходов на доставку"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "Общая стоимость всех отклонениях от этой партии"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "Расходы на пересылку рядом с продуктами"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Сумма в местной"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "Взимается"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "Общая плата против пересылки элементов"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "Общие расходы на доставку"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "Всего общих расходов на доставку"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "Обновить стандартные расходы"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "Подтвердить ОК, чтобы закрыть"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "Не удалось завершить позицию заказа в этой доставке"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "Не удалось закрыть доставку"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "была закрыта"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "Все отклонения были размещены в Главную книгу"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "Обновлены стандартные стоимости все товаров впоставке."

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "Поставки"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "Чтобы настроить поставки"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "сначала должен быть выбран поставщик на странице выбора поставщика"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "Выберите поставщика"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "Не удалось найти поставку"

#: Shipments.php:65
msgid "Shipment No."
msgstr "Пересылка ном."

#: Shipments.php:66
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr "Выбранная поставка уже закрыта, и никакие дальнейшие изменение поставки возможны."

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Позиции в поставке не могут быть получены, так как"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "Не удалось найти позиции поставки"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "Данные о поставщике для отгрузки не может быть получены, так как"

#: Shipments.php:174
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr "Дата предполагаемого прибытия груза должна быть введена в формате"

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "Ожидаемое прибытие груза должно быть дата, следующая за сегодняшней."

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "Ссылка на судно должна состоять более чем из 2 символов"

#: Shipments.php:186
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr "Ссылка на рейс (или HAWB в случае воздушной перевозки) должна состоять из более чем 2 символов."

#: Shipments.php:190
msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
msgstr "Не удается добавить позиции заказа на покупку в отгрузку ддо тех пор, пока не начата отгрузка."

#: Shipments.php:239
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr "Обновлены данные об отгрузке и сроках поставки позиций заказа"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "Название судна / транспортный агент"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "Ссылка на судно / накладная"

#: Shipments.php:326
msgid "Into"
msgstr "В"

#: Shipments.php:351
msgid "Stock Location"
msgstr "Местоположение товара"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "Позиции заказа для этой поставки"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "Обновить данные о доставке"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Возможные позиции заказа для добавления к этой доставке"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "Обслуживание грузоотправительной компании"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "имя грузоотправителя должны быть менее сорока символов"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "имя грузоотправителя не может быть пустым"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "Данные о грузоотправителе были обновлены"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "Данные о грузоотправителе были добавлены"

#: Shippers.php:80
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr "Невозможно удалить этот грузоотправителя, поскольку для него созданызаказы на продажу были созданы."

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "заказы на продажу используя этот код поставщика"

#: Shippers.php:92
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr "Не могу удалить этот грузоотправителя, поскольку для него были созданы счета"

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "счетов созданные для этой судоходной компании"

#: Shippers.php:100
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "Невозможно удалить этого грузоотправителя, поскольку он определен как грузоотправитель по умолчанию в файле конфигурации."

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "Данные о грузоотправителе были удалены"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "ID грузоотправителя"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "Название грузоотправителя"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr ""

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "ПРОСМОТРЕТЬ ЗАПИСИ"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "Код грузоотправителя"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Искать поставки"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "Указанный номер поставки должен быть числовым"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "Номер поставки"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "Не получено товаров из базы данных, так как"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Только закрытые поставки"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Только  открытые поставки"

#: Shipt_Select.php:154
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr "Для поиска поставок для конкретной части используйте выбор объектов ниже"

#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "Не найдено поставок, так как"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "Судно"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "Ожидаемое прибытие"

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "Закрыть"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Исследование открытых поставок"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Открытые поставки для"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "Эта страница должна быть вызвана скодом поставщика, для которого ищутся поставки"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Не найдены поставки в базе данных, поскольку"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Не найдено открытых поставок для"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr ""

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr ""

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr ""

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr ""

#: ShopParameters.php:200 SystemParameters.php:433 SystemParameters.php:843
msgid "General Settings"
msgstr "Общие настройки"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr ""

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr ""

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr ""

#: ShopParameters.php:214
msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
msgstr ""

#: ShopParameters.php:218
msgid "Shop Name"
msgstr ""

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr ""

#: ShopParameters.php:225
msgid "Shop Title"
msgstr ""

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr ""

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr ""

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr ""

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr ""

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr ""

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr ""

#: ShopParameters.php:247
msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
msgstr ""

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr ""

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr ""

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr ""

#: ShopParameters.php:258 ../webSHOP/Checkout.php:291
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr ""

#: ShopParameters.php:260
msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
msgstr ""

#: ShopParameters.php:264 ../webSHOP/Checkout.php:295
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr ""

#: ShopParameters.php:266
msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
msgstr ""

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr ""

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr ""

#: ShopParameters.php:275 ../webSHOP/Checkout.php:307 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr ""

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr ""

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr ""

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr ""

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr ""

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr ""

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr ""

#: ShopParameters.php:309
msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
msgstr ""

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr ""

#: ShopParameters.php:329
msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
msgstr ""

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr ""

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr ""

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr ""

#: ShopParameters.php:358
msgid "Select the webERP service item to use for payment surcharges to be processed as"
msgstr ""

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr ""

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr ""

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr ""

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr ""

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr ""

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr ""

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr ""

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr ""

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr ""

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr ""

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr ""

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr ""

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr ""

#: ShopParameters.php:455
msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr ""

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr ""

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr ""

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr ""

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr ""

#: ShopParameters.php:471
msgid "PayPal User"
msgstr ""

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr ""

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr ""

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr ""

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr ""

#: ShopParameters.php:501
msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
msgstr ""

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr ""

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr ""

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr ""

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr ""

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr ""

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr ""

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr ""

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr ""

#: ShopParameters.php:549
msgid "Select the webERP bank account to use for receipts processed by credit card"
msgstr ""

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr ""

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr ""

#: ShopParameters.php:563
msgid "Merchant User account for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr ""

#: ShopParameters.php:569
msgid "Merchant account password for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr ""

#: ShopParameters.php:574
msgid "merchant account signature for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr ""

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr ""

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr ""

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr ""

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr ""

#: ShopParameters.php:590
msgid "vendor"
msgstr ""

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr ""

#: ShopParameters.php:595
msgid "merchant"
msgstr ""

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr ""

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr ""

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr ""

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "Настройки SMTP-сервера"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "Настройки SMTP-сервера"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "Настройки SMTP-сервера"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr ""

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr ""

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "Настройки для сервера SMTP были успешно обновлены"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr ""

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr ""

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr ""

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr ""

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "Имя сервера"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "SMTP-порт"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "Helo Команда"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "Требуется авторизация"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "True"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "Ложных"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "Тайм-аут (в секундах)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "Специальный заказ"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "Чтобы настроить специальные"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "Выберите поставщика сейчас"

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr "клиент должен сначала быть выбран из странице выбора клиента"

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "Выберите клиента сейчас"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "Записи клиента для"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "Покупка из"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "доставляется"

#: SpecialOrder.php:128
msgid "branch"
msgstr "Филиал"

#: SpecialOrder.php:144
msgid "Select the customer branch to deliver the special to from the list below"
msgstr "Выберите из списка ниже название филиала клиента, в который доставить специальное"

#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr "Для выбранного клиента не определено филиалов"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "Пожалуйста, выберите клиента, у которого есть филиалы"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "Ссылка на этот заказ менее 3 символов"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "a reference more than 3 characters is required before the order can be added"
msgstr "ссылка более чем из 3 символов требуется чтобы заказ был добавлен"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr "Лицо, создающее этот заказ, должнj быть указанj в поле инициатора"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "пустой инициатор не допускается"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "Введенная стоимость должна быть числовой"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "Продажа по более низкой цене, чем стоимость"

#: SpecialOrder.php:276
msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
msgstr "Заказ на покупку не может быть передан в базу данных, потому что не определено местоположение,в которое надо отправить товары"

#: SpecialOrder.php:430
msgid "The item record for line"
msgstr "Запись о товаре для строки"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "не может быть создан, потому"

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr "Завершившийся неудачей SQL, используемый для вставки товара"

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr "Местоположение товара для выбранной строки заказа"

#: SpecialOrder.php:438
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr "Завершившийся неудачей SQL вставки записей о местоположениях товара"

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr "Данные о категории товара для выбранной позиции заказа"

#: SpecialOrder.php:444
msgid "The SQL statement used to get the category information and that failed was"
msgstr "Завершившийся ошибкой SQL получения информации о категории"

#: SpecialOrder.php:496
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr "Не удалось получить данные о типах доставки и продаж для указанного заказа"

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "Завершившийся неудачей SQL получения данных о поставке"

#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr "Заказ на продажу не может быть добавлен, так"

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr "возникла проблема вставки позиции в заказ, так как"

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr "Номер заказа на продажу"

#: SpecialOrder.php:564
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr "Заказы, созданные для счета продаж за наличные может потребовать модификации заказа"

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr "Могут применяться затраты на фрахт"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "Введите новый специальный заказ"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "Получить приобретение в и продавать от"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "Ссылка на специальный заказ"

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "Суммарно о специальном заказе"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "Общая цена"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "Описание заказанного товара"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "Требуемая дата доставки"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "Добавить элемент к заказу"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "Начать заново"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "Обработать этот заказ"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "Корректирование"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "Введите корректировку склада"

#: StockAdjustmentsControlled.php:22
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr "Эта страница может быть открыта только если только введена корректировка ассортимента для контролируемого товара"

#: StockAdjustmentsControlled.php:39
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr "Скорректированая позиция должна быть определена как контролируемая для того, чтобы требовать номер партии или серийные номера корректируемый товаров."

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "Назад к экрану корректировки"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "Корректировка контроллируемых товаров"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "Добавление товаров"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "Удаление товаров"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "Тип корректировки необходимо установить"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "Пожалуйста, попробуйте еще раз"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "Инвентаризация"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "Выберите товар для согласования"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "Данны о товаре не могут быть получены, так как"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "SQLполучения опсиания запаса"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "Описание запасов"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "Регулировать"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:228 StockTransfers.php:363
msgid "The entered item code does not exist"
msgstr "Введенный код товара не существует"

#: StockAdjustments.php:167
msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
msgstr ""

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr ""

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "Не будет корректировки для совершения"

#: StockAdjustments.php:173
msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
msgstr "Введенный товар является управляемым элемент, который требует ввода серийных номеровили ссылки на партии, которые должны быть скорректированы."

#: StockAdjustments.php:185
msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
msgstr "Параметры системы запрещают отрицательные запасы. Корректировка приведет к отрицательным запасам в этом месте. Корректировка не будет проведена."

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "Невозможно определить, если серийный товар существует"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "Корректировка склада для"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "создано из расположения"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr ""

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "Подробности согласования"

#: StockAdjustments.php:438 StockTransfers.php:618 StockTransfers.php:620
msgid "Partial Description"
msgstr "Частичное описание"

#: StockAdjustments.php:439 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:622
msgid "Partial Stock Code"
msgstr "Частичный код товара"

#: StockAdjustments.php:447 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:624 StockTransfers.php:626 StockTransfers.php:628
msgid "Check Part"
msgstr "Проверить часть"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:634
msgid "In Units of"
msgstr "Единицы"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "Корректировка склада в расположении"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "Комментарии на Почему"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "Корректировка количества"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "Введите корректировку склада"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:718
msgid "Show Movements"
msgstr "Показать перемещения"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "Поддержка категорий ассортимента"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "Макет  товара - (Без передвижений)"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "Законченные товары"

#: StockCategories.php:14
msgid "Labour"
msgstr "Работы"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "Сырые материалы"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "Не могу удалить свойство"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "Удаленные свойства"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "Код категории инвентаря должен быть не длиннее 6 символов"

#: StockCategories.php:63
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "Код категории инвентаря должен быть от 1 до 6 символов"

#: StockCategories.php:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr ""

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "Выбранный тип склада должен быть одним из"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "Макет товара"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "Обрабатываемая позиция"

#: StockCategories.php:69
msgid "Finished product"
msgstr "Завершенные изделия"

#: StockCategories.php:69 StockTransfers.php:618
msgid "or"
msgstr "или"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "Минимальное значение должно быть числовым"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "Максимальное значение должно быть числовым"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "Не удалось обновить категории запасов"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "Не удалось вставить новое свойство категории для"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "Обновлено собственности акции категории для"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "Обновлены данные о категории запасов"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "Не удалось вставить новую категорию товара"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "Новая категория товара была добавлена для"

#: StockCategories.php:214
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "Не удается удалить эту категорию, потому что были созданы товарыс этой категорием"

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "товары, связанные с с кодом категории склада"

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "Не могу удалить эту категорию склада, потому что она используется продажами"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "Интерфейс переноса в главную книгу"

#: StockCategories.php:222
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr "Удалите любые записи в интерфейсе о записи о продажах в главную книгу используя эту категорию сначала"

#: StockCategories.php:228
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr "Не удается удалить эту категорию запаса, поскольку она используется в затратах на продажу"

#: StockCategories.php:228
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr "Удалите все записи в стоимость продаж GL интерфейс настроен с помощью этой акции категории первого"

#: StockCategories.php:232
msgid "The stock category"
msgstr "Категория склада"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "Тип склада"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:740
msgid "Default Tax Category"
msgstr "По умолчанию налоговые категории"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "Главная книга склада"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "Корректировка главной книни"

#: StockCategories.php:269
msgid "Issues GL"
msgstr ""

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "Переменная цены главной книги"

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "Переменная использования главной книги"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "WIP главной книги"

#: StockCategories.php:291
#, php-format
msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "Вы уверены, что хотите удалить эту категорию товара ? Дополнительная проверка будет проведена перед фактическим удалением для обеспечения целостности данных."

#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "Показать все категории складов"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
msgstr ""

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr ""

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "Код восстановления главной книги"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "Код склада главной книги"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "WIP код главной книги"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "Код корректировок запаса главной книги"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr ""

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "Кода различия цены  главной книги"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "Код оклонений производительности труда в главной книге"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "Код различия использования главной книги"

#: StockCategories.php:579
msgid "Property Label"
msgstr "Заголовок свойства"

#: StockCategories.php:580
msgid "Control Type"
msgstr "Тип управления"

#: StockCategories.php:581
msgid "Default Value"
msgstr "Значение по умолчанию"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "Минимальное значение"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "Максимальное значение"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "Требовать в SO"

#: StockCategories.php:631
msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
msgstr "Вы уверены, что хотите удалить это свойство? Все свойства этого типа созданные для складе, также будут удалены."

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr ""

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr ""

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr ""

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr ""

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr ""

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr ""

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr ""

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "Листы инвентаризация"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "Инвентаризация листы - о проблемах"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "Количества после инвентаризации не могут быть включены в файл, так как"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "старые количества не могут быть исключены из файла, так как"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "Замораживание фондов - Отчет о проблемах"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "Обновление заморозки проверки товара"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "Печатать листы проверки"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "Успешно добавлено в файл фондовых проверок"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "Фондовые листы"

#: StockCheck.php:144
msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
msgstr "Перед печатью листов инвентаризация надо сделать копию количества товаров - заморозка проверки товара. Сначала создайте файл данный о проверке."

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "Листы проверки фондов - отчет о проблемах"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "Листы проверки фондов"

#: StockCheck.php:254
msgid "print"
msgstr "печатать"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "Действие для заморозки проверки фондов"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "Создать новый файл проверки ассортимента"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "Добавить / обновить существующий файл фондовых проверок"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "Печатать только листы фондовой проверки"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "Показывать системное количество на листах"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "Выводить только элементы с ненулевым количеством"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "Напечатать и обработать"

#: StockClone.php:4
msgid "Clone Item"
msgstr ""

#: StockClone.php:26
msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
msgstr ""

#: StockClone.php:42 StockClone.php:286
msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: StockClone.php:54
msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
msgstr ""

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: StockClone.php:89 Stocks.php:101
msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
msgstr ""

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "Попытка переписать изображене существующего товара"

#: StockClone.php:109 StockClone.php:120
msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
msgstr ""

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr ""

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "Описание акции пункт должен быть введен и пятидесяти символов или менее длительный"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "не может быть строкой с нулевой длиной"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "необходимо описание"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "Описание товара склада не может строкой с нулевой длиной"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "необходимо длинное описание"

#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr ""

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr ""

#: StockClone.php:163 Stocks.php:159 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "Код товара склада не может содержать следующие символы"

#: StockClone.php:170 Stocks.php:166 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "Единица измерения должна быть не длиннее 20 букв"

#: StockClone.php:182 Stocks.php:178 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Объем упакованного товара в кубических метрах должен быть числовым"

#: StockClone.php:188 Stocks.php:184 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "Объем упакованного товара должен быть положительным числом"

#: StockClone.php:194 Stocks.php:190
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr ""

#: StockClone.php:200 Stocks.php:196 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "Вес упакованного товара должен быть положительным числом"

#: StockClone.php:206 Stocks.php:202
msgid "The net weight of the item in Net Weight must be numeric"
msgstr ""

#: StockClone.php:212 Stocks.php:208
msgid "The net weight of the item must be a positive number"
msgstr ""

#: StockClone.php:218 Stocks.php:214 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "Оптимальный размер заказа должен быть числовым"

#: StockClone.php:224 Stocks.php:220 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "Оптимальный размер заказа должен быть положительным числом"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "Пункт может быть только сериализованных, если есть много контроль включен уже"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "Контроль партии"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr "с любым числом элементов в партии / расслоения / рулон включается, когда контролируемые включен"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "Контроль сериализации требует, что только один товар бы в партии"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "Для контроля сериализации"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "как контролируется и сериализованных должен быть включен"

#: StockClone.php:236 Stocks.php:232
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr "Пункт может иметь только автоматически генерируется серийный номер, если он сериализованный элемент"

#: StockClone.php:242 Stocks.php:238
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr "Пункт может иметь только автоматически генерируется серийный номер, если он изготовлен пункта"

#: StockClone.php:253 Stocks.php:245
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr "Ассамблея / Kitset / Phantom / Услуги / труда пунктов не может быть контролируемой продукции"

#: StockClone.php:253 Stocks.php:245
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Ассамблей / &quot;чайников&quot; / Phantom и Kitsets не физические предметы и партия / последовательный контроль, следовательно, не соответствующие"

#: StockClone.php:259 Stocks.php:251 Z_ImportStocks.php:177
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr "Есть нет запасов категорий определены. Все товарно-материальных ценностей должны принадлежать к действительным категории инвентаря,"

#: StockClone.php:265 Stocks.php:257
msgid "Pansize quantity must be numeric"
msgstr "Pansize количество должно быть числовым"

#: StockClone.php:271 Stocks.php:263
msgid "Shrinkage factor quantity must be numeric"
msgstr "Коэффициент усадки количество должно быть числовым"

#: StockClone.php:332 Stocks.php:656 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "Товар не может быть добавлен, потому что"

#: StockClone.php:333 StockCounts.php:212 Stocks.php:657 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "SQL который успользовался для добавления товара завершился неудачей, потому что"

#: StockClone.php:337 Stocks.php:445 Stocks.php:661
msgid "Could not update the language description because"
msgstr ""

#: StockClone.php:338 Stocks.php:446 Stocks.php:662
msgid "The SQL that was used to update the language description and failed was"
msgstr ""

#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr ""

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr ""

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr ""

#: StockClone.php:525
msgid "New cloned Item"
msgstr ""

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr ""

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr ""

#: StockClone.php:533
msgid "Review Item Prices"
msgstr ""

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr ""

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr ""

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr ""

#: StockClone.php:541
msgid "Review Item Cost"
msgstr ""

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr ""

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr ""

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "изображение (.jpg)"

#: StockClone.php:781 Stocks.php:1101
msgid "Add or Modify Stock Categories"
msgstr "Добавить или изменить категории склада"

#: StockClone.php:821 Stocks.php:1140
msgid "Economic Order Quantity"
msgstr "Количество экономических заказов"

#: StockClone.php:825 Stocks.php:1144
msgid "Packaged Volume (metres cubed)"
msgstr "Упакованный объем (метров в кубе)"

#: StockClone.php:830 Stocks.php:1149
msgid "Packaged Gross Weight (KGs)"
msgstr ""

#: StockClone.php:834 Stocks.php:1153
msgid "Net Weight (KGs)"
msgstr ""

#: StockClone.php:838 Stocks.php:1157 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "Единица измерения"

#: StockClone.php:859 Stocks.php:1178
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Ассамблея, Кит, произведенных или службы / труда"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1186 Stocks.php:1188
msgid "Kit"
msgstr "Комплект"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1207 Stocks.php:1209
msgid "Service/Labour"
msgstr "Услуги труда"

#: StockClone.php:897 Stocks.php:1216
msgid "Current or Obsolete"
msgstr "Текущий или устаревший"

#: StockClone.php:914 Stocks.php:1233
msgid "Batch, Serial or Lot Control"
msgstr "Контроль пакета, серии, партии"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1237 Stocks.php:1239
msgid "No Control"
msgstr "Нет контроля"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1242 Stocks.php:1244
msgid "Controlled"
msgstr "Контролируемый"

#: StockClone.php:929 Stocks.php:1248
msgid "Serialised"
msgstr "Сериализован"

#: StockClone.php:941 Stocks.php:1260
msgid "this has no effect if the item is not Controlled"
msgstr "это не имеет никакого эффекта, если пункт не контролируется"

#: StockClone.php:946 Stocks.php:1265
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Следующая Серийный номер (&gt; 0 для автоматической нумерации)"

#: StockClone.php:953 Stocks.php:1272
msgid "Perishable"
msgstr "Скоропортящийся"

#: StockClone.php:969 Stocks.php:1288
msgid "Decimal Places for display Quantity"
msgstr "Десятичных знаков для отображения Количество"

#: StockClone.php:1015 Stocks.php:1333
msgid "Pan Size"
msgstr "Пан Размер"

#: StockClone.php:1019 Stocks.php:1337
msgid "Shrinkage Factor"
msgstr "Коэффициент усадки"

#: StockClone.php:1050 Stocks.php:1368
msgid "Item Category Properties"
msgstr "Пункт Свойства категории"

#: StockClone.php:1079 Stocks.php:1397
msgid "A number between"
msgstr "Число между"

#: StockClone.php:1079 Stocks.php:1397
msgid "is expected"
msgstr "Ожидается,"

#: StockClone.php:1116 Stocks.php:1435 Stocks.php:1441
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "Категории"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "Обновление стоимости товра"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "Несуществующий товар"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr "Подробности стоимости товара не могут быть обновлены, потому что"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr "Подробности стоимости для товара не могут быть восстановлены, потому что"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Показать подробности стоимости"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "Итоговое количество в распоряжении"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr ""

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "это сервисный товар"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "сборка монтажа"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "установлена часть комплекта"

#: StockCostUpdate.php:149
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "Информация о стоимости  не может быть изменена для сборок комплектов или сервисных товаров."

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "Пожалуйста, выберите другу часть"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "Последняя стоимость"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "Станадартная стоимость материала за единицу"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "Стандартная стоимость работы за единицу"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "Стандартная верхняя стоимость за единицу"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "Запись листов проверки склада"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "Возобновление ввода подсчетов"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "Просмотр введенных подсчетов"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "Ввод подсчетов"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "Просмотр введенных подтсчетов"

#: StockCounts.php:95
msgid "The stock code entered on line"
msgstr "Код склада введе в строке"

#: StockCounts.php:95
msgid "is not a part code that has been added to the stock check file"
msgstr "не является кодом части, который был добавлен в файл в проверки запасов"

#: StockCounts.php:95
msgid "the code entered was"
msgstr "введенный код был"

#: StockCounts.php:95
msgid "This line will have to be re-entered"
msgstr "Эта линия была уже введена"

#: StockCounts.php:110 StockCounts.php:211
msgid "The stock count line number"
msgstr "Номер строки счета склада"

#: StockCounts.php:110 StockCounts.php:211
msgid "could not be entered because"
msgstr "не может быть введено, потому что"

#: StockCounts.php:115
msgid " Stock Counts Entered"
msgstr " Введенные подсчеты товра"

#: StockCounts.php:137 Z_ImportCustbranch.php:67 Z_ImportDebtors.php:103
#: Z_ImportStocks.php:58 Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "Файл содержит "

#: StockCounts.php:147 Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: StockCounts.php:165 Z_ImportCustbranch.php:135 Z_ImportDebtors.php:133
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr " поля обязательные для заполнения, "

#: StockCounts.php:182 Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "Элемент склада \""

#: StockCounts.php:188
msgid "The reference field must be 20 characters or less long"
msgstr ""

#: StockCounts.php:192
msgid "The quantity counted must be numeric"
msgstr ""

#: StockCounts.php:196
msgid "The quantity counted must be zero or a positive number"
msgstr ""

#: StockCounts.php:228 Z_ImportCustbranch.php:507 Z_ImportDebtors.php:607
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "Ошибка в строке "

#: StockCounts.php:232 Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:611
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "Пакетный импорт"

#: StockCounts.php:232 Z_ImportDebtors.php:611 Z_ImportPriceList.php:142
#: Z_ImportStocks.php:273 Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "была завершена. Все операции фиксируются в базе данных."

#: StockCounts.php:246
msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
msgstr ""

#: StockCounts.php:247
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:251
msgid "Stock Check Counts at Location"
msgstr "Проверочные подсчеты товара для метоположения"

#: StockCounts.php:264
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:283 Z_ImportChartOfAccounts.php:129
#: Z_ImportCustbranch.php:547 Z_ImportDebtors.php:636
#: Z_ImportGLTransactions.php:258 Z_ImportPriceList.php:160
#: Z_ImportStocks.php:294 Z_ImportSuppliers.php:362 Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "Загрузить файл"

#: StockCounts.php:284 Z_ImportChartOfAccounts.php:130
#: Z_ImportCustbranch.php:548 Z_ImportDebtors.php:637
#: Z_ImportFixedAssets.php:308 Z_ImportGLTransactions.php:259
#: Z_ImportPriceList.php:161 Z_ImportStocks.php:295 Z_ImportSuppliers.php:363
#: Z_UpdateItemCosts.php:120 Z_UploadForm.php:16
msgid "Send File"
msgstr "Отправить файл"

#: StockCounts.php:296
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:346
msgid "Enter Above Counts"
msgstr "Введите верхние счета"

#: StockCounts.php:356
msgid "Failed to delete StockCount ID #"
msgstr "Не удалось удалить StockCount ID #"

#: StockCounts.php:358
msgid "Deleted Id #"
msgstr "Удаленный ID #"

#: StockCounts.php:373
msgid "Qty Counted"
msgstr "Подсчитанное кол-во"

#: StockCounts.php:375
msgid "Delete?"
msgstr "Удалить?"

#: StockCounts.php:390
msgid "Save Changes"
msgstr "Сохранить изменения"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "Отчет об отправке товара"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "Части для отправки в другое место, чтобы покрыть уровень переупорядочивания"

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "Не удалось получить имя места из базы данных"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "Отправка товра - Отчет о проблемах"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "Отчет об отправке товара не может быть получен, так как"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "Отправка товара не содержит позиции для показа"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "Невозможно ввести запись"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "Подготовлено :"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr ""

#: StockDispatch.php:297
msgid "Received By :"
msgstr "Поступило:"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "Отчет об отправек инвентаризации фондов"

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr ""

#: StockDispatch.php:322
msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
msgstr ""

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr ""

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr ""

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "Процент отправки"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:664
msgid "To Stock Location"
msgstr "К расположению склада"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr ""

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr ""

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr ""

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "Создайте пакет"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "Только отчет"

#: StockDispatch.php:433
msgid "Template"
msgstr "Шаблон"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr ""

#: StockDispatch.php:437
msgid "Full"
msgstr ""

#: StockDispatch.php:439
msgid "Simple"
msgstr "Простой"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "Отправка товара "

#: StockDispatch.php:475
msgid "From :"
msgstr "От:"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "Номер передачи."

#: StockDispatch.php:484
msgid "To :"
msgstr "Кому:"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr ""

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr ""

#: StockDispatch.php:497
msgid "Items needed at "
msgstr ""

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "Из QOH"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "QOH-К"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr ""

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "Все перемещения запасов по местоположению"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "Показать движения перед"

#: StockLocMovements.php:60
msgid "But after"
msgstr "Но после"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "Движения запасов для выбранных критериев не могут быть получены, так как"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "Номер транс."

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "Количество в наличии"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "Статус всех запасов по местоположению/категории"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "Показаны только те пункты, где"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr ""

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "Только те пункты, где доступны товары"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr ""

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "Склад содержащийся на каждом расположении не может быть восстановлен, потому что"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "Идентификатор склада"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr ""

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "Уровень запасов"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "Серийные номера"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "Партии"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Место инвентаря Передачи погрузки"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "Перевод был уже введен"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "Пожалуйста, начните сейчас"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "Файл содержит"

#: StockLocTransfer.php:39
msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
msgstr ""

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "Введенный код части"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "Не установлено в базе данных"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "Только действительные части могут быть введены для перевода"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "Введено количество для"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr ""

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "Введенное количество для переводов должно быть числовым"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr ""

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr ""

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "Введенное количество"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "для кода части"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "не числовой"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "меньше или равно нулю"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "Пожалуйста, исправьте или удалите этот товар."

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "не имеет достаточный запас для передачи."

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr ""

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Вы должны ввести как минимум 1 товар для передачи"

#: StockLocTransfer.php:182
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "Передача должна иметь различающиеся места отправки и получения"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Невозможно начать операцию перевода"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Невозможно совершить операции"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "Записи перевода инвентаря были успешно созданы"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "Распечатать выписку по переводу"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Ссылка перевода на расположение инвентаря"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr ""

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "Добавить больше товаров"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "Создать передачу отгрузки"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Передача инвентаря"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Получение"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "Все количества должны быть числовыми"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "&#1086;&#1090;&#1088;&#1080;&#1094;&#1072;&#1090;&#1077;&#1083;&#1100;&#1085;&#1086;&#1077;"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Все количества должны быть для положительных чисел больше нуля"

#: StockLocTransferReceive.php:47
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr "Ранее введенное количество плюс ранее полученное количество не может быть больше общего отправленного количества для"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "Все величины, введенные меньше нуля"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "Пожалуйста, исправьте это и попробуйте снова"

#: StockLocTransferReceive.php:77
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr "Не удалось получить количество товаров в этом месте отправки до обработки этой отправки"

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:285
msgid "Could not determine if the serial item exists"
msgstr "Не могу определить, если серийный товар существует"

#: StockLocTransferReceive.php:158
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr "Серийный товар для склада, из которого осуществляется перемещение, не может быть добавлен, так как"

#: StockLocTransferReceive.php:191
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr "Не удалось получить количество в наличии в целевом местоположении"

#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:368
#: StockTransfers.php:291 StockTransfers.php:448
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:235 StockTransfers.php:313
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:236 StockLocTransferReceive.php:390
#: StockLocTransferReceive.php:696 StockTransfers.php:314
#: StockTransfers.php:471
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:264
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "Запись о движении запасов для входящих товаров не может быть добавлена, так как"

#: StockLocTransferReceive.php:298
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr "Запись о серийном товаре не может быть обновлена входящим количеством, так как"

#: StockLocTransferReceive.php:312
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr "Запись о серийном товаре для входящего товара не может быть добавлена, так как"

#: StockLocTransferReceive.php:389 StockTransfers.php:470
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:394
msgid "A stock transfer for item code"
msgstr "Перевод склада для кода товара"

#: StockLocTransferReceive.php:394 StockTransfers.php:591
msgid "has been created from"
msgstr "был создан из"

#: StockLocTransferReceive.php:409
msgid "Unable to update the Location Transfer Record"
msgstr "Невозможно обновить запись места перевода"

#: StockLocTransferReceive.php:418
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr "Не удалось установить количество полученного равным колличеству поставленного для отмены баланса для этой строки предачи"

#: StockLocTransferReceive.php:422 StockLocTransferReceive.php:429
msgid "Cancelled balance of transfer"
msgstr ""

#: StockLocTransferReceive.php:424
msgid "To Location"
msgstr ""

#: StockLocTransferReceive.php:425
msgid "Stock code"
msgstr "Код товара"

#: StockLocTransferReceive.php:426
msgid "Qty received"
msgstr ""

#: StockLocTransferReceive.php:427
msgid "By user"
msgstr ""

#: StockLocTransferReceive.php:428
msgid "At"
msgstr ""

#: StockLocTransferReceive.php:444
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Не могу совершить операцию перевода склада"

#: StockLocTransferReceive.php:482
msgid "The details of transfer number"
msgstr "Подробности номера перевода"

#: StockLocTransferReceive.php:483
msgid "The SQL to retrieve the transfer was"
msgstr "SQL на восстановление перевода"

#: StockLocTransferReceive.php:487 StockTransfers.php:59
msgid "Transfer"
msgstr "Перевод"

#: StockLocTransferReceive.php:487
msgid "Does Not Exist"
msgstr "Не существует"

#: StockLocTransferReceive.php:531
msgid "Please Verify Shipment Quantities Received"
msgstr "Пожалуйста проверьте полученное количество отправленного"

#: StockLocTransferReceive.php:538
msgid "Location Transfer Reference"
msgstr "Ссылка места перевода"

#: StockLocTransferReceive.php:544
msgid "Quantity Dispatched"
msgstr "Отправленное количество"

#: StockLocTransferReceive.php:546
msgid "Quantity To Receive"
msgstr "Количество для получения"

#: StockLocTransferReceive.php:548
msgid "Cancel Balance"
msgstr "Отменить баланс"

#: StockLocTransferReceive.php:592
msgid "Enter Batch Refs"
msgstr "Введите ссылки партии"

#: StockLocTransferReceive.php:604
msgid "Process Inventory Transfer"
msgstr "Процесс перевода инвентаря"

#: StockLocTransferReceive.php:609
msgid "Select A Different Transfer"
msgstr "Выберите другой перевод"

#: StockLocTransferReceive.php:623
msgid "Select Location Receiving Into"
msgstr "Выберите место получения"

#: StockLocTransferReceive.php:637
msgid "Refresh Transfer List"
msgstr "Обновить список переводов"

#: StockLocTransferReceive.php:656
msgid "Pending Transfers Into"
msgstr "До перевода на"

#: StockLocTransferReceive.php:658
msgid "Transfer Ref"
msgstr "Ссылка перевода"

#: StockLocTransferReceive.php:659 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "Перевод из"

#: StockLocTransferReceive.php:673
msgid "There are no incoming transfers to this location"
msgstr "Нет входящих платежей для этого местоположения"

#: StockLocTransferReceive.php:695
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "Движения склада"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "в единицах"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr ""

#: StockMovements.php:139
msgid "New Qty"
msgstr "Новое кол-во"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "Создать CSV-файл о количестве товаров"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr "Создание CSV-файла, содержащие данные о текущем числе товаров"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "Неудачный SQL получения величин запасов товаров завершился с сообщением"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "Склады в распоряжении по дате"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "В наличии на дату"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "Товары склада в выбранной категории не могут быть восстановлены, потому что"

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "Акции предприятия по состоянию на"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "Итоговое количество"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "Поддержка уровня переупорядочения товара"

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr ""

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "Показать уровни переупорядочения"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr ""

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "Исследование серийного товара"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "Не найдено истории для этого серийного номера"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "Подробная информация о серийном товаре"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "Длина"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "Кол-во к перемещению"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "Тип перемещения"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "Транс #"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "Номер дебитора"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "Ссылка на перемещение"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "Всего кол-во к перемещению"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "Склад контролируемых товаров"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:20
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr "Эта страница должна быть вызвана с параметрами указанием пункта, чтобы показать серийный ссылки и количества"

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "НЕ может быть отображено без соответствующих параметров"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "Не могу получить запрашиваемый товар, потому что"

#: StockSerialItems.php:47
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "Этот пункт является либо kitset сборку или фиктивная часть и не могут иметь акции холдинга"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "Эта страница не может быть отображена"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "Только сериализованные или контролируемые товары могут отображаться на этой странице"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "Не могу восстановить расположение склада товара, потому что"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "SQL, использованный для поиска локаций, был"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "Серийные номера/партии не могут быть восстановлены, потому что"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "Сериализованные товары в"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "Контролируемые товары в"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "В мерах"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "Дата истечения срока"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "Ссылка на партию/связку"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "Общее количество"

#: Stocks.php:104
msgid "The web server user does not have permission to upload files. Please speak to your system administrator"
msgstr ""

#: Stocks.php:153 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "Код товара склада не может быть пустым"

#: Stocks.php:322 Stocks.php:327
msgid "The make or buy flag cannot be changed from"
msgstr "Флаг сделать или купить не может быть изменен, потому что"

#: Stocks.php:322
msgid "where there is a quantity of stock on hand at any location"
msgstr "где есть количество товара на складе в любом месте"

#: Stocks.php:322 Stocks.php:341 Stocks.php:360
msgid "Currently there are"
msgstr "В настоящее время есть"

#: Stocks.php:322
msgid "on hand"
msgstr "в распоряжении"

#: Stocks.php:327
msgid "where the item is to be lot controlled"
msgstr "где пункт будет много контролируемых"

#: Stocks.php:327
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "Kitset, фантом, манекен и монтаж элементов не может быть много контролируемых"

#: Stocks.php:341
msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
msgstr "Сделать или купить флаг не может быть изменен на kitset где есть некоторое количество выдающихся быть доставлены на заказы"

#: Stocks.php:341
msgid "outstanding"
msgstr "предстоящий"

#: Stocks.php:360
msgid "The make or buy flag cannot be changed to"
msgstr "Флаг сделать или купить нельзя изменить, потому что"

#: Stocks.php:360
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "где есть некоторое количество выдающихся, которые будут получены от заказов"

#: Stocks.php:360
msgid "yet to be received"
msgstr "уже для получения"

#: Stocks.php:374
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr "Сделать или купить флаг не может быть изменено с производства, kitset или сборки"

#: Stocks.php:374
msgid "where there is a bill of material set up for the item"
msgstr "где есть спецификации создана для пункта"

#: Stocks.php:374
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "Чек на материалы не подходит для купленных или макетных товаров"

#: Stocks.php:388
msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
msgstr "Сделать или купить флаг не может быть изменено с производства, приобретенных или манекен для kitset или сборки, где элемент компонента в спецификации"

#: Stocks.php:388
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr "Ассамблеи и kitset элементы не соответствующие в качестве компонентов спецификации"

#: Stocks.php:396
msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
msgstr "Вы не можете изменить неконтролируемых Этот пункт управления (или обратно из контролируемых к неконтролируемой, когда в настоящее время товара на складе для пункта"

#: Stocks.php:401
msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
msgstr "Вы не можете изменить Serialised Этот пункт Номера Serialised (или наоборот), когда есть величина под рукой для пункта"

#: Stocks.php:409
msgid "The property value should between"
msgstr ""

#: Stocks.php:441
msgid "The stock item could not be updated because"
msgstr "Товар склада не может быть обновлен, потому что"

#: Stocks.php:442 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "SQL, который используется для обновления товаров склада и завершился неудачей, был"

#: Stocks.php:477
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:478
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:522 Stocks.php:539 Stocks.php:575 Stocks.php:592
msgid "Change stock category"
msgstr ""

#: Stocks.php:524
msgid "The stock cost journal could not be inserted because"
msgstr ""

#: Stocks.php:525
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr ""

#: Stocks.php:556
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr ""

#: Stocks.php:577
msgid "The WIP cost journal could not be inserted because"
msgstr ""

#: Stocks.php:578
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr ""

#: Stocks.php:609
msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "Фондовый кодекс вступил на самом деле уже в базе данных - дубликат фондовых коды запрещены системы. Попробуйте выбрать альтернативный код акции"

#: Stocks.php:710 Z_ImportStocks.php:247
msgid "New Item"
msgstr "Новый товар"

#: Stocks.php:710
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:710
msgid "Enter Item Cost"
msgstr ""

#: Stocks.php:711
msgid "Enter Item Prices"
msgstr ""

#: Stocks.php:761
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "Не удается удалить этот запас пункта поскольку Есть движения запасов, которые относятся к этому пункту"

#: Stocks.php:762
msgid "stock movements that refer to this item"
msgstr "перемещения склада которые ссылаются на этот товар"

#: Stocks.php:770
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "Не удается удалить этот пункт запись, поскольку Есть спецификаций, которые требуют этой части в качестве компонента"

#: Stocks.php:771
msgid "bills of material that require this part as a component"
msgstr "спецификаций, которые требуют этой части в качестве компонента"

#: Stocks.php:778
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "Не удается удалить этот пункт запись, поскольку Есть существующих заказов для этой части"

#: Stocks.php:779
msgid "sales order items against this part"
msgstr "заказ пунктов против этой части"

#: Stocks.php:786
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "Не могу удалить этот товар, потому что для него существуют записи анализа продаж"

#: Stocks.php:787
msgid "sales analysis records against this part"
msgstr "записи анализа продаж напротив этой части"

#: Stocks.php:794
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "Не удается удалить этот пункт, поскольку Есть существующих пунктов заказ на его"

#: Stocks.php:795
msgid "purchase order item record relating to this part"
msgstr "заказ пункта записи, касающиеся этой части"

#: Stocks.php:802
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "Не могу удалить этот товар, потому что текущий ассортимент находится на руках"

#: Stocks.php:803
msgid "on hand for this part"
msgstr "под рукой по этой части"

#: Stocks.php:810
msgid "Cannot delete this item because there are offers for this item"
msgstr ""

#: Stocks.php:811
msgid "offers from suppliers for this part"
msgstr ""

#: Stocks.php:818
msgid "Cannot delete this item because there are tenders for this item"
msgstr ""

#: Stocks.php:819
msgid "tenders from suppliers for this part"
msgstr ""

#: Stocks.php:834
msgid "Could not delete the location stock records because"
msgstr "Не могу удалить записи расположения складов, потому что"

#: Stocks.php:837
msgid "Could not delete the prices for this stock record because"
msgstr "Не могу удалить цен на эти акции, поскольку запись"

#: Stocks.php:840
msgid "Could not delete the purchasing data because"
msgstr "Не могу удалить данные по сделке, потому что"

#: Stocks.php:843
msgid "Could not delete the bill of material because"
msgstr "Не могу удалить счет на материалы, потому что"

#: Stocks.php:846
msgid "Could not delete the item properties"
msgstr ""

#: Stocks.php:849
msgid "Could not delete the item language descriptions"
msgstr ""

#: Stocks.php:851
msgid "Could not delete the item record"
msgstr "Не могу удалить запись товара"

#: Stocks.php:855
msgid "Deleted the stock master record for"
msgstr "Удаленные записи сток-мастер для"

#: Stocks.php:855
msgid "and all the location stock records set up for the part"
msgstr "и все записи место фондового создан для части"

#: Stocks.php:855
msgid "and any bill of material that may have been set up for the part"
msgstr "и любые спецификации, которые могут быть созданы для части"

#: Stocks.php:855
msgid "and any purchasing data that may have been set up for the part"
msgstr "и любые покупки данных, которые могут быть созданы для части"

#: Stocks.php:855
msgid "and any prices that may have been set up for the part"
msgstr "и любые цены, которые могут быть созданы для части"

#: Stocks.php:916
msgid "Input the stock code, the following characters are prohibited:"
msgstr ""

#: Stocks.php:916
msgid "alpha-numeric only"
msgstr ""

#: Stocks.php:1015
msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
msgstr ""

#: Stocks.php:1038
msgid "Long Description"
msgstr ""

#: Stocks.php:1334
msgid "Order multiple. It is the minimum packing quantity."
msgstr ""

#: Stocks.php:1338
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1443
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "Только нажмите кнопку &quot;Удалить&quot;, если вы уверены, что хотите удалить пункт!"

#: Stocks.php:1443
msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
msgstr "Чеки будут обеспечить, чтобы Есть нет движения запасов, отчеты анализ продаж, заказ элементов или элементов заказ на пункт"

#: Stocks.php:1443
msgid "No deletions will be allowed if they exist"
msgstr "Удаления не будут разрешены если они существуют"

#: Stocks.php:1445
msgid "Delete This Item"
msgstr "Удалить этот элемент"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "Не удалось получить запрошенный элемент"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "SQL используется для извлечения пунктам"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "Это kitset части и не могут иметь акции холдинга"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "только общее количество невыполненных заказов на продажи показано"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "Это собрание части и не могут иметь акции холдинга"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "Это манекен части и не может иметь акции холдинга"

#: StockStatus.php:61
msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
msgstr ""

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr ""

#: StockStatus.php:98
msgid "In Transit"
msgstr ""

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "Спрос наряда компонент этого продукта из"

#: StockStatus.php:253
msgid "Update Bins"
msgstr ""

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "Цены истории для продажи"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "Нет истории продаж"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "Показать Использование"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "Перевести контролируемые товары"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "Введите перевод склада"

#: StockTransferControlled.php:18
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr "Эта страница может быть открыт только если Перемещение запаса для контролируемых Товар был инициирован"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "Получить переводы склада"

#: StockTransferControlled.php:47
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr "Переданы пункта должны быть определены, как контролируемые требовать ввод номера партии или серийного номера передаются"

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "Элементы перевода установлены равными"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "Назад к экрану перевода"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "Перевод контролируемых товаров"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "Переводы склада"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "Выберите объект для передачи"

#: StockTransfers.php:150
msgid "Unable to locate Stock Code"
msgstr "Не могу определить расположение кода склада"

#: StockTransfers.php:166
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "Часть вошла либо или фиктивная часть или сборки или комплект-набор части"

#: StockTransfers.php:166
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr "Эти части не являются физическими частей и акционерных поддерживается для них"

#: StockTransfers.php:166
msgid "Stock Transfers are therefore not possible"
msgstr "Переводы склада недоступны"

#: StockTransfers.php:168
msgid "Enter another Transfer"
msgstr "Введите другой перевод"

#: StockTransfers.php:236 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "Введенное количество должно быть положительным числом больше нуля"

#: StockTransfers.php:241
msgid "The locations to transfer from and to must be different"
msgstr "Места перемещения откуда и куда должны быть разными"

#: StockTransfers.php:260
msgid "Could not retrieve the QOH at the sending location because"
msgstr "Не могу получить QOH на месте отправления, потому что"

#: StockTransfers.php:273
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr ""

#: StockTransfers.php:392 StockTransfers.php:548
msgid "The serial stock item record could not be added because"
msgstr "Запись серийного элемента склада не может быть добавлена, потому что"

#: StockTransfers.php:393
msgid "The following SQL to insert the serial stock item record was used"
msgstr "Следующий SQL для вставки записи серийного элемента склада был использован"

#: StockTransfers.php:425
msgid "Could not retrieve QOH at the destination because"
msgstr "Не могу восстановить QOH на месте назначения, потому что"

#: StockTransfers.php:517
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr "Не удалось определить, если серийный элемент существует в передаче на месте"

#: StockTransfers.php:549
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "Следующий SQL на вставку записи серийного товара склада был использован"

#: StockTransfers.php:591
msgid "An inventory transfer of"
msgstr "Отправка инвентаря"

#: StockTransfers.php:618
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr ""

#: StockTransfers.php:618
msgid "then push"
msgstr ""

#: StockTransfers.php:621
msgid "You can key in part of stock description or left this and "
msgstr ""

#: StockTransfers.php:621
msgid "blank and click "
msgstr ""

#: StockTransfers.php:621
msgid "to view the whole stock list"
msgstr ""

#: StockTransfers.php:624 StockTransfers.php:626
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr ""

#: StockTransfers.php:688
msgid "Transfer Quantity"
msgstr "Отправленное количество"

#: StockTransfers.php:695
msgid "The transfer quantity cannot be zero"
msgstr ""

#: StockTransfers.php:697
msgid "The transfer quantity cannot be zer0"
msgstr ""

#: StockTransfers.php:704
msgid "Enter Stock Transfer"
msgstr "Введите перемещения склада"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "Использование"

#: StockUsageGraph.php:101 StockUsageGraph.php:112
msgid "Stock Usage Graph Problem"
msgstr "Фондовый График использования Проблема"

#: StockUsageGraph.php:103 StockUsage.php:139
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr "Сток использование выбранных критериев не может быть восстановлена, потому"

#: StockUsageGraph.php:114
msgid "There are no movements of this item from the selected location to graph"
msgstr "Есть нет движения этот пункт из выбранного места для графа"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "Использование склада"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "Вы должны автоматически перенаправлены на использование графа"

#: StockUsage.php:54
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "Выбранный элемент манекена, сборку или комплект-набор пункта и не могут иметь акции холдинга"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "Пожалуйста, выберите другой товар"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr ""

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Показать график фондовой использования"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "Среднее использование за месяц"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "Контракт платежи или кредиты"

#: SuppContractChgs.php:19
msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "Контракт обвинения или кредитов введены в отношении счета-фактуры поставщика или кредитных нот соответственно. Для ввода поставщиком сделок поставщик должен лишь выбрать на экране выбора поставщика, то ссылку для входа счета поставщика или кредитных нот должна быть нажата"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "Выберите поставщика"

#: SuppContractChgs.php:38
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr "Контракт вступил ссылки не существует в качестве клиента порядке договора. Этот контракт не может быть возложено на"

#: SuppContractChgs.php:43
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr "Сумму вошли не является числовым. Этот контракт плата не может быть добавлен к счету"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "Контракт обвинения в счете-фактуре"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "Контракт кредитов по кредитным Примечание"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "Вернуться на счета Entry"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "Контракт выбор"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "в противном случае выберите договор из списка"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr ""

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr ""

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr ""

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "Введите контракта обязанности"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Введите Примечание Поставщик товарный кредит Поступило"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Для ввода поставщиком сделок поставщик должен лишь выбрать на экране выбора поставщика"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "то ссылку для входа к сведению поставщиком кредит должен быть нажата"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Выбор поставщика для ввода транзакции для"

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr ""

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr ""

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr "Цена взимается в валюте поставщиков либо не числовое или отрицательный"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "Полученные товары не могут быть отнесены по этой цене"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "Кредиты под товары, полученные Избранные"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "Количество зачисленных"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "Цена кредитоваться в"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "Линия Соотношение в"

#: SuppCreditGRNs.php:130
msgid "Total Value Credited Against Goods"
msgstr "Общая стоимость зачтена Товары"

#: SuppCreditGRNs.php:167
msgid "There are no goods received records for"
msgstr "Есть нет товаров, полученных записей"

#: SuppCreditGRNs.php:167
msgid "since"
msgstr ""

#: SuppCreditGRNs.php:167
msgid "To enter a credit against goods received"
msgstr "Для ввода товарный кредит получен"

#: SuppCreditGRNs.php:167
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr "товары должны сначала быть получены с помощью ссылки ниже, чтобы выбрать заказы на получение"

#: SuppCreditGRNs.php:169 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Приказы Выберите Покупка на получение"

#: SuppCreditGRNs.php:180
msgid "Show Goods Received Since"
msgstr "Показать товары и услуги, полученные после"

#: SuppCreditGRNs.php:182
msgid "Display GRNs"
msgstr ""

#: SuppCreditGRNs.php:196
msgid "Total Qty"
msgstr "Всего Кол-во"

#: SuppCreditGRNs.php:198
msgid "Qty Yet"
msgstr "Количество же"

#: SuppCreditGRNs.php:200 SupplierTenders.php:127
msgid "Line Value"
msgstr "Линия Соотношение"

#: SuppCreditGRNs.php:200
msgid "In"
msgstr "В"

#: SuppCreditGRNs.php:282
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "GRN Выбранный для добавления в Примечание кредитную поставщиков"

#: SuppCreditGRNs.php:288
msgid "credited"
msgstr "кредитуются"

#: SuppCreditGRNs.php:317
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr "К сожалению, отгрузки, что эта линия заказ пункта было выделено было закрыто"

#: SuppCreditGRNs.php:317
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "Если вы добавите этот элемент сделки, то нет партии не будет обновляться"

#: SuppCreditGRNs.php:317
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "Если вы желаете выделить пункт порядка линии различных отгрузки порядок должен быть изменен первый"

#: SuppCreditGRNs.php:324
msgid "Add to Credit Note"
msgstr "Добавить в кредитную Примечание"

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "Фиксированные сборы актива или кредиты"

#: SuppFixedAssetChgs.php:17
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr "Исправлена дополнений активов или кредитов введены в отношении счета-фактуры поставщика или кредитных нот соответственно"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Для ввода поставщиком сделок поставщик должен лишь выбрать на экране выбора поставщика"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "то ссылку для входа счета поставщика или кредитных нот должна быть нажата"

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr ""

#: SuppFixedAssetChgs.php:37
msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
msgstr "Актива ID ввести вручную не является допустимым основных средств. Если вы не знаете активов ссылку, выберите его из списка"

#: SuppFixedAssetChgs.php:44
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr "Сумму вошли не является числовым. Это основное средство не может быть добавлен к счету"

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "Основные средства на счета"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "Исправлена кредитов активами на кредитную Примечание"

#: SuppFixedAssetChgs.php:116
msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
msgstr "Если вы знаете код введите его в поле ввода ID активами, в противном случае выберите активов из списка ниже. Только активов При этом стоимость будет отображаться в списке"

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr ""

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr ""

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "Введите основных средств"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Введите счетов-фактур поставщиков в отношении товаров, полученных"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "то ссылку для входа поставщиком счет-фактура должна быть нажата"

#: SuppInvGRNs.php:66
msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
msgstr ""

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "Полученные товары не может быть выставлен счет по этой цене"

#: SuppInvGRNs.php:74
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr "Цена быть выставлен счет более, чем цена заказа на поставку более чем на"

#: SuppInvGRNs.php:75
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr "Система настроена запретить это так поставят этот счет на линии, пока она имеет право"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "Счетам товаров, полученных Избранные"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr ""

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr ""

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr ""

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr ""

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr ""

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "Есть не выдающийся товаров, полученных от"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr ", которые еще не был выставлен счет на них"

#: SuppInvGRNs.php:198
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr "Товары должны сначала быть получены с помощью ссылки ниже, чтобы выбрать заказы на получение"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "Товары, полученные еще не выставлен счет с"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "Всего Кол-во Поступила в редакцию"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "Кол-во Уже счетам"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "Количество же выставить счет"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "Заказать Цена в"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "Добавить Всего ПО для счета"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "Выделить все"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "Отменить все"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "Добавить в счета"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "Поставщик оплаты"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "Распределения поставщика"

#: SupplierAllocations.php:38
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr "попробуйте использовать навигационные ссылки при условии, а не кнопки &quot;Назад&quot;, чтобы избежать этого сообщения в будущем"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "Запись результата лимита была отрицательной"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "Положительный результат лимита ожидается"

#: SupplierAllocations.php:92
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr "Эти ассигнования не могут быть обработаны так как объем средств, выделенных больше количество"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "и общая сумма кредитных / платежа"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "Существующий лимит для"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "не может быть удалено, потому что"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "Следующий SQL на удаление записи лимита был удален"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "Запись поставщика для распределения"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "Следующие SQL, чтобы вставить выделение записи был использован"

#: SupplierAllocations.php:157
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr "Запись должника сделка не может быть изменено для распределения против, потому что"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "Следующие SQL для обновления записи должника сделки был использован"

#: SupplierAllocations.php:182
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr "Оплата поставщику или кредитной сделки к сведению не может быть изменена для нового распределения и курсовая разница, поскольку"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "Следующие SQL для обновления оплаты или кредитной записка была использована"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr "Exch разн."

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr "Вход для GL разница по обмену, вытекающие из этого распределения не может быть включен, поскольку"

#: SupplierAllocations.php:320
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr "Существовал проблемы при получении информации о сделке выбран"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "Лимиты не могут быть продолжены"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "SQL, который был использован для получения информации о транзакции был"

#: SupplierAllocations.php:359
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr "Существовал проблемы при получении сделок, выделяемых на решение"

#: SupplierAllocations.php:402
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr "Существовал проблемы при получении ранее выделенные операции для модификации"

#: SupplierAllocations.php:404
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr "SQL, который был использован для получения ранее выделенные сделки информация"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "Распределение поставщиком"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "Результат в валюте поставщика"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "Итого операций"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "Supp"

#: SupplierAllocations.php:548
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr "Есть не просроченные платежи или кредиты еще не выделены для этого поставщика"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "Поставщик баланс листинге"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "Поставщик Остатки"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "Поставщик средств - о проблемах"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "Есть не поставщиком остатки к списку"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "Поставщик Остаток на конец периода"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "Контакты поставщика"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "Поставщики"

#: SupplierContacts.php:24
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr "Эта страница должна быть вызвана с поставщиком код поставщика, для которого вы хотите редактировать контакты"

#: SupplierContacts.php:24
msgid "When the page is called from within the system this will always be the case"
msgstr "Когда страница вызывается из системы это всегда будет случае"

#: SupplierContacts.php:25
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "Выбор поставщика, а затем выберите ссылку добавлять / редактировать / удалять контакты"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "Имя контакта доджно быть иметь как минимум один символ"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr ""

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "Информация контакта поставщика была обновлена"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "Новый контакт поставщика был добавлен в базу данных"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "Контакт поставщика не может быть вставлен или обновлен, потому что"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "SQL, который был использован, но завершился неудачей, был"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "Контакт поставщика не может быть удален, потому что"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "Контакт поставщика был удален"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "Контакты определены для"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr ""

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "Показать все контакты поставщика для"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr ""

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr ""

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "Мобильный номер"

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr ""

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr ""

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "Поставщик кредитную Примечание"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "Введите Примечание коммерческого кредита:"

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "Выбранная запись поставщика"

#: SupplierCredit.php:115 SupplierInvoice.php:110
msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
msgstr "Налоговых провинции, связанные с вашей учетной записи еще не были созданы в этой базе данных. Налоговые расчеты основаны на налоговые группы поставщиков и налоговых провинции пользователя ввода счета-фактуры. Системный администратор должен пересмотреть свой аккаунт с действительными место хранения по умолчанию, и это место следует обратиться к действительным провинции налог"

#: SupplierCredit.php:134
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr "Для ввода коммерческого кредита отметить поставщик должен лишь выбрать на экране выбора поставщика"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Выбор поставщика для ввода кредитную Примечание"

#: SupplierCredit.php:206
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr "Вы должны автоматически перенаправлены на вступление кредитных нот в отношении товаров, полученных страницы"

#: SupplierCredit.php:217
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr "Вы должны автоматически перенаправлены на вступление кредитных нот против странице поставки"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:39
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "Главная книга"

#: SupplierCredit.php:229
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr "Вы должны автоматически перенаправлены на вступление кредитных нот от общей странице Леджер"

#: SupplierCredit.php:239
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr "Вы должны автоматически перенаправлены на вступление отмечает кредит поставщика по контрактам страницы"

#: SupplierCredit.php:249
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr "Вы должны автоматически перенаправлены на вступление счетов-фактур в отношении основных средств страницы"

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "Поставщик кредитную сноски"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "Кредитные Примечание Дата"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "в формате"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "Кредиты заказа"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "Кредитоваться"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "Цена кредитоваться"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "Общая стоимость товаров кредитоваться"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "Пересылка Кредиты"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "Всего зачтена в счет поставки"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "Исправлена Кредиты активами"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "Контракт сборов"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr ""

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "Главная книга Анализ"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr ""

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "Сумма кредита в валюте поставщика"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "Обновление исчисления налога"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:576 SystemParameters.php:713
#: SystemParameters.php:715 SystemParameters.php:726 SystemParameters.php:728
msgid "Automatic"
msgstr "Автоматически"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:712
#: SystemParameters.php:716 SystemParameters.php:725 SystemParameters.php:729
msgid "Manual Entry"
msgstr "Ручной ввод"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "Кредитные Примечание Всего"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "Введите кредитную Примечание"

#: SupplierCredit.php:644
msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
msgstr "Кредитных нот, как вступило не может быть обработан, поскольку общая сумма кредитных нот меньше или равно 0"

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "Кредитные ноты как ожидается, будет введена как положительные суммы кредитного"

#: SupplierCredit.php:647
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr "Кредитных нот, как вступило не может быть обработан, поскольку нет сведению поставщиков номер кредитной или ссылки вступил"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "Отметим поставщиком номер кредитной должны быть введены"

#: SupplierCredit.php:650
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr "Кредитных нот, как вступило не может быть обработан, поскольку дата, введенная не в формате"

#: SupplierCredit.php:653
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr "Кредитных нот, как вступило не может быть обработан, поскольку дата после сегодняшнего дня"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "отмечает, покупка кредитных должны иметь дату, предшествующую или сегодня"

#: SupplierCredit.php:656
msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
msgstr "Кредитных нот, как вступило не может быть обработан, поскольку обменный курс для кредитных записка была введена как отрицательным или нулевым числом"

#: SupplierCredit.php:656 SupplierInvoice.php:1039
msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
msgstr "Обменного курса, как ожидается, показывают, как многие из валюты поставщиков Есть у 1 из местной валюте"

#: SupplierCredit.php:658
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr "Общий объем кредитов, к сведению, как вошел меньше, чем сумма отгрузки обвинения"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "общие записей книги (если таковые имеются), и плату за полученные товары"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "Там должно быть где-то ошибка"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "кредитных нот, как вступило не будет обработан"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "Операции главной книги не могут быть добавлены, потому что"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "Следующий SQL для вставки операций главной книги был использован"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "Пересылка кредит под"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "Общие сделки Леджер для отгрузки"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "Активов кредитной"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr "Общие сделки Леджер за актив того не может быть добавлен, так"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "Контракт обвинение"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "Общие сделки Леджер по контракту"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "GRN кредитную Примечание"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "стандартная стоимость"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "Цена Вар"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr "Общие сделки Леджер не может быть добавлен для отклонения цены фондового пункта, поскольку"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "Средняя стоимость Adj"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "отклонение цен"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "скорость"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "Всего, размещенные в кредитных счетов"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "но сумма OvAmount преобразованы в ExRate"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "Кредитные к сведению"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr "Операция главной книги для налога не может быть добавлена, потому что"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid "The general ledger transaction for the control total could not be added because"
msgstr "Общие сделки Леджер для контроля общего не могут быть добавлены, так как"

#: SupplierCredit.php:1140
msgid "The supplier credit note transaction could not be added to the database because"
msgstr "Отметим поставщиком кредитной сделки не могут быть включены в базу данных, поскольку"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "Следующие SQL для вставки отметить кредита поставщика был использован"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "Поставщик налоги на операции записи не могут быть включены, поскольку"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr "Следующие SQL для вставки поставщиком налоги на операции записи были использованы:"

#: SupplierCredit.php:1169
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr "Количество зачисленных линии заказ на покупку не может быть обновлен, поскольку"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "Следущий SQL на обновление подробностей заказа был использован"

#: SupplierCredit.php:1176
msgid "The quantity credited off the goods received record could not be updated because"
msgstr "Количество зачисленных вне товары, полученные записи не может быть обновлен, поскольку"

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "Следующие SQL для обновления количества GRN зачисляются был использован"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "Запись отгрузки плата за отгрузку"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "Следующий SQL для вставки записи расходов поставок был использован"

#: SupplierCredit.php:1230
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
msgstr "Критическая ошибка! Запишите эту ошибку и обратиться за помощью. Фиксированную стоимость активов была не в состоянии быть обновлена, потому что:"

#: SupplierCredit.php:1231
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "Следующие SQL был использован для попытки обновления фиксированной стоимости активов:"

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "Контракт со звукозаписывающей компанией плата за договор"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "Следующие SQL для вставки записи контракт заряда было использовано"

#: SupplierCredit.php:1318
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
msgstr "Критическая ошибка! Запишите эту ошибку и обратиться за помощью. Фиксированную стоимость активов была не в состоянии быть обновлена, потому что:"

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "Следующие SQL был использован для попытки обновления стоимость актива:"

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "Поставщик кредитной номер ноты"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "Введите другой Примечание заслуга в этом Поставщик"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "Запрос поставщика"

#: SupplierInquiry.php:15
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr "Для отображения запроса Поставщик должен лишь выбрать на экране выбора поставщика"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "Выберите поставщика для запроса"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "Подробности поставщика не могут быть восстановлены SQL, потому что"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "Удерживайте"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "Релиз"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "Операции поставщика не могут быть обновлены, потому что"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr ""

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "Открыть платежей"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "Введите счет-фактуру поставщика"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "Счет-фактура поставщика"

#: SupplierInvoice.php:129
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr "Для ввода счетов-фактур поставщиков поставщик должен лишь выбрать на экране выбора поставщика"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Выберите поставщика для ввода счета фактуры"

#: SupplierInvoice.php:146
msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
msgstr ""

#: SupplierInvoice.php:173
msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
msgstr ""

#: SupplierInvoice.php:565
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr "Вы должны автоматически перенаправлены на вступление счетов-фактур в отношении товаров, полученных страницы"

#: SupplierInvoice.php:574
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr "Вы должны автоматически перенаправлены на вступление счетов-фактур в отношении поставки страницы"

#: SupplierInvoice.php:582
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr "Вы должны автоматически перенаправлены на ввод счетов с общей странице Леджер"

#: SupplierInvoice.php:590
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr "Вы должны автоматически перенаправлены на ввод счетов по контрактам страницы"

#: SupplierInvoice.php:600
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr "Вы должны автоматически перенаправлены на ввод суммы счета в отношении основных средств страницы"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "Ссылка на счет-фактуру поставщика"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr ""

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr ""

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "Сборы заказа"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "Поставщик работе"

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "Количество загружено"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "Цена в"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "Итоговое значение загруженных товаров"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "Пересылка сборов"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr ""

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "Исправлена дополнений активами"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr ""

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr ""

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:483 SystemParameters.php:703 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr ""

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:577
msgid "Manually"
msgstr ""

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "Итоги счета-фактуры"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "Введите счет-фактуру"

#: SupplierInvoice.php:1013
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr "Счет-фактура, как вошел не может быть обработан, поскольку общая сумма счета меньше 0"

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "Счета должны иметь положительный заряд"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr ""

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr ""

#: SupplierInvoice.php:1019
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr "Счет-фактура, как вошел будут обработаны, но имейте в виду, сумму счета равен нулю!"

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "Счета, как правило, ожидается, что положительный заряд"

#: SupplierInvoice.php:1024
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr "Счет-фактура, как вошел не может быть обработан, поскольку нет числа поставщиков счета-фактуры или ссылки вступил"

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "Номер счета-фактуры поставщика должен быть введен"

#: SupplierInvoice.php:1029
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr "Счет-фактура, как вошел не может быть обработан, поскольку с даты выставления счета вошел не в формате"

#: SupplierInvoice.php:1034
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr "Счет-фактура, как вошел не может быть обработан, поскольку с даты выставления счета является после сегодняшнего дня"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Счета-фактуры по сделкам вероятно имеет приоритетную дату или сегодняшний день"

#: SupplierInvoice.php:1039
msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
msgstr "Счет-фактура, как вошел не может быть обработан, поскольку обменный курс за счет был введен как отрицательным или нулевым числом"

#: SupplierInvoice.php:1043
msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr ""

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "SQL на провеерку предыдущей записи того же счета-фактуры завершился неудачей"

#: SupplierInvoice.php:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr ""

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "Номер счета фактуры"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "уже введено"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "Не может быть введено еще раз"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "Цены поставок напротив"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "Добавление активов"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "Всего отсрочено по счету должника"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "Счет-фактура"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "Exch скорости"

#: SupplierInvoice.php:1517
msgid "The supplier invoice transaction could not be added to the database because"
msgstr "Сделки поставщиком счета-фактуры не могут быть включены в базу данных, поскольку"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "Следующий SQL для вставки счета-факту"

#: SupplierInvoice.php:1551
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr "Количество счету линии заказ на покупку не может быть обновлен, поскольку"

#: SupplierInvoice.php:1561
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr "Количество выставлен счет от товаров, полученных записи не может быть обновлен, поскольку"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "Следующие SQL для обновления количества GRN счете был использован"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr ""

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1805
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr "Критическая ошибка! Запишите эту ошибку и обратиться за помощью. Фиксированную стоимость актива не может быть обновлена, потому что:"

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "Номер счета-фактуры поставщика"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "Введите другой Счет для этого поставщика"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr ""

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr ""

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr ""

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr ""

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr ""

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr ""

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr "Сохранить"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "номера NZ счет должен содержать 16 цифр в нем"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "NZ номера счета вступил должны использовать все цифры в нем"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "NZ счетов кодов с Объединенный Банк не проверено"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "Будьте осторожны, чтобы ввести правильный номер счета"

#: Suppliers.php:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "ANZ отраслей должен быть между 0001 и 0999 или между 1100 и 1199"

#: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "Отделение номер, который используется неверно"

#: Suppliers.php:43
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr "Банк новых отраслей Зеландии должен быть между 0001 и 0999 или между 1200 и 1299"

#: Suppliers.php:50
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "Westpac целевой отрасли должен быть между 0001 и 0999 или между 1300 и 1399"

#: Suppliers.php:58
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "Национальный банк отраслей должен быть между 0001 и 0999 или между 1400 и 1499"

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "National Australia отраслей должен быть между 6500 и 6599"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "Отделение резервного банка должна быть 0000"

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "Трастового банка и региональных филиалов Банка должен быть между 3000 и 4999"

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Филиалы Почтовых отделений банка должны быть между 5000 и 6499"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "По всей стране филиалы банка должны быть между 2500 и 2599"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Филиалы объедененного банка должны быть между 2150 и 2299"

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Гонконгские и Шанхайские отрасли должен быть между 2900 и 2949"

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Citibank NA филиалы должны быть между 2800 и 2849"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Сельские филиалы банка должны быть между 6700 и 6799"

#: Suppliers.php:136
msgid "The prefix"
msgstr "Префикс"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "не является допустимым банком Новой Зеландии"

#: Suppliers.php:136
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr "Если вы используете webERP за пределами Новой Зеландии захваченная ошибка, имеющая отношение к вашей стране, должна быть использована"

#: Suppliers.php:276 Suppliers.php:281
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr "Введенный Номер счета не соответствует сумме банковской проверке требований суммы и не может быть действительный номером счета"

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr ""

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "Номер поставщика уже существует в базе данных"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "Имя поставщика должно быть введено и быть не длиннее 40 символов"

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "Код поставщика не может быть пустым"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr ""

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "Номер телефона должен быть меньше 25 символов"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "Номер факса должен состоять не более чем из 25 символов"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "Адрес электронной почты должен быть не более 55 символолов"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr ""

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "Текст ссылки банка должен содержать не меньше 12 символов в длину"

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "поле Поставщик с должно иметь формат даты"

#: Suppliers.php:414
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr "Предупреждение: включена поддержка интеграции геокода, но не заданы хосты. К установке геокода"

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "Невозможно изменить код валюты как операции уже существуют"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "Поставщик не может быть обновлен, потому что"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "SQL, который использовался для обновления поставщика, но завершился неудачей, был"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "Главная запись для поставщика"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "Поставщик"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "SQL, который использовался для вставки поставщика но завершился неудачей был"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "Новый поставщик для"

#: Suppliers.php:636
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr "Не могу удалить этот поставщик поскольку Есть операции, которые относятся к этому поставщику"

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr "операции против этого поставщика"

#: Suppliers.php:645
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr "Не удается удалить запись поставщика, поскольку заказы на поставку были созданы против этого поставщика"

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr "заказ напротив этого поставщика"

#: Suppliers.php:653
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr "Не могу удалить этого поставщика, поскольку контакты поставщика установлены против этого"

#: Suppliers.php:653
msgid "delete these first"
msgstr "удалить эти сначала"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "контакты поставщика, связанные с этим поставщиком"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "Запись поставщика для"

#: Suppliers.php:685
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr ""

#: Suppliers.php:685
msgid "within 10 characters"
msgstr ""

#: Suppliers.php:690
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr ""

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr ""

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr ""

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr ""

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr ""

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr ""

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr ""

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr ""

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr ""

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "Тип поставщика"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "Поставщик с"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "Подробный отчет по банку"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "Банковский справочник"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "Номер банковского счета"

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr ""

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "Торговый агент"

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr ""

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "Вылюта поставщика"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "Не требуется"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:679
msgid "Could not load shippers"
msgstr "Не удалось загрузить поставщиков"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:681
msgid "Default Shipper"
msgstr "Поставщик по умолчанию"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "Вставить нового поставщика"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr ""

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr ""

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr ""

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr ""

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr ""

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "Банковский справочник"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "Добавить подробности по новому поставщику"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "Обновить поставщика"

#: Suppliers.php:1201
msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
msgstr "Однако проверки будут направлены на обеспечение невыполненных заказов покупки или существующей кредиторской задолженности сделок до удаления"

#: Suppliers.php:1204
msgid "Delete Supplier"
msgstr "Удалить поставщика"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "Вы уверены, что хотите удалить этого поставщика?"

#: SupplierTenderCreate.php:18 SupplierTenderCreate.php:27
msgid "Authorisation Problem"
msgstr ""

#: SupplierTenderCreate.php:21
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:21 SupplierTenderCreate.php:30
msgid "Please see your system administrator"
msgstr ""

#: SupplierTenderCreate.php:30
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:105 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
msgid "Purchase Order Tendering"
msgstr ""

#: SupplierTenderCreate.php:124
msgid "Tender ID"
msgstr ""

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:165
msgid "The tender has been successfully saved"
msgstr ""

#: SupplierTenderCreate.php:190
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr ""

#: SupplierTenderCreate.php:229
msgid "Tender header details"
msgstr ""

#: SupplierTenderCreate.php:232
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:348 SupplierTenderCreate.php:352
#: SupplierTenderCreate.php:356
msgid "The address should not be over 40 characters"
msgstr ""

#: SupplierTenderCreate.php:360 SupplierTenderCreate.php:364
msgid "The characters should not be over 20 characters"
msgstr ""

#: SupplierTenderCreate.php:368
msgid "The characters should not be over 15 characters"
msgstr ""

#: SupplierTenderCreate.php:372
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr ""

#: SupplierTenderCreate.php:386
msgid "Suppliers To Send Tender"
msgstr ""

#: SupplierTenderCreate.php:407
msgid "Items in Tender"
msgstr ""

#: SupplierTenderCreate.php:435
msgid "Select Suppliers"
msgstr ""

#: SupplierTenderCreate.php:436
msgid "Select Item Details"
msgstr ""

#: SupplierTenderCreate.php:439
msgid "Close This Tender"
msgstr ""

#: SupplierTenderCreate.php:446
msgid "Save Tender"
msgstr ""

#: SupplierTenderCreate.php:532 SupplierTenderCreate.php:534
#: SupplierTenderCreate.php:538 SupplierTenderCreate.php:540
msgid "Left it blank to show all"
msgstr ""

#: SupplierTenderCreate.php:600
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr ""

#: SupplierTenderCreate.php:661 SupplierTenderCreate.php:663
#: SupplierTenderCreate.php:672 SupplierTenderCreate.php:674
msgid "Leave it bank to show all"
msgstr ""

#: SupplierTenderCreate.php:691 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "Торги"

#: SupplierTenderCreate.php:691
msgid "Select items required on this tender"
msgstr ""

#: SupplierTenderCreate.php:856
msgid "Add to Tender"
msgstr ""

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "Торги поставщиков"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "Эта функция может быть доступна только через логин поставщика"

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr ""

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr ""

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr ""

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr ""

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "Создание или просмотр предложений от"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "Выберите опцию для торгов"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "Посмотреть или изменить выдающиеся предложения"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "Создать новое предложение от"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "Товары для предложения от"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr ""

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:180
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "Процесс"

#: SupplierTenders.php:501
msgid "Tender"
msgstr ""

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "Требуется"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr ""

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "Выберите товары для предложения"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "Рассмотрение сделки поставщика"

#: SupplierTransInquiry.php:105
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr "Поставщик сделок по выбранным критериям не может быть восстановлен, потому"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "Ссылка на поставщика"

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Не удалось получить GL операций по данной сделке AP"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Нет операций главной книги, созданных для сделки AP выше"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "Опреации главной книги для операций AP находятся вне баланса"

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "Типы поставщиков"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "Установки типа поставщика"

#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "Добавить/редактировать/удалить Типы  Поставщиков"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "Описание имени типа поставщика должно быть 100 символов или короче"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "Описание имени типа поставщика должно содержать хотя бы один символ"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "У вас уже есть вызванный тип поставщика"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "Тип поставщика"

#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "Тип поставщика"

#: SupplierTypes.php:120
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr "Число поставщиков, используя этот тип записи не может быть восстановлено, потому"

#: SupplierTypes.php:124
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr "Не могу удалить этот тип, поскольку поставщики в настоящее время не настроены на использование этого типа"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "код поставщиков с этим типом"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Вы уверены, что хотите удалить этот тип поставщика?"

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr ""

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr ""

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr ""

#: SuppLoginSetup.php:20 WWW_Users.php:34 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "Подлежащие получению"

#: SuppLoginSetup.php:21 WWW_Users.php:36 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "Подлежащие оплате"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "Покупаемые"

#: SuppLoginSetup.php:24 WWW_Users.php:38 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "Произведенные"

#: SuppLoginSetup.php:26 WWW_Users.php:40 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "Управляющий активами"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr ""

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr ""

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr ""

#: SuppLoginSetup.php:133 UserSettings.php:170 UserSettings.php:174
msgid "More than 5 characters"
msgstr ""

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr ""

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr ""

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:87 includes/Login.php:88
msgid "User name"
msgstr "Имя пользователя"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr ""

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr ""

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr ""

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr ""

#: SuppLoginSetup.php:179
msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
msgstr ""

#: SuppLoginSetup.php:185 WWW_Users.php:560
msgid "Default Location"
msgstr "Местоположение по умолчанию"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "Сообщение о Проблеме с ходом оплаты"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "Отчет о прохождении платежа"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "Ход оплаты"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "и должны быть представлены"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "Нет неоплаченных счетов-фактур поставщиков для оплаты"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "Обработка платежа - Сообщение о проблеме"

#: SuppPaymentRun.php:184
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr "Ни один из платежей не будет обработан после обновления записей транзакций для"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "не может быть обработан так"

#: SuppPaymentRun.php:215
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr "Ни один из платежей не будет обработан. К сожалению, существует проблема совершения изменений в базе данных, поскольку"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "Для обработки платежей за"

#: SuppPaymentRun.php:243
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr "числовой обменный курс, применяемый для покупки валюты, чтобы сделать платеж с ним должно быть введено"

#: SuppPaymentRun.php:243
msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
msgstr "Этот показатель используется для расчета разницы в обмене, и внесении необходимых проводок в главной книге, если связаны"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Для поставщиков торгующих в"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Платежей, причитающихся"

#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Не удалось получить банковские счета, так как"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Опалата Со счета"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "Печать PDF только"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "Печати и обработки платежей"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "Прайс-лист товаров от поставщика"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "Все цены"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "Текущие цены"

#: SuppPriceList.php:151 includes/footer.php:11 includes/footer.php:19
#: includes/footer.php:26 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "Отчет"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr ""

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr "вернуть"

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "Прейскурант Поставщика для"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr ""

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "Код поставщика"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "Покупка"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "Открыть прейскурант от поставщика"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "Только Текущая цена"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "Кредиты или издержки пересылок"

#: SuppShiptChgs.php:26
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr "Издержки по поставке или кредиты введенные в отношении счета-фактуры поставщика или кредитных заметок соответственно"

#: SuppShiptChgs.php:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr ""

#: SuppShiptChgs.php:47
msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
msgstr "Введеные вручную поставки не являются действительными ссылками на поставки. Если вы не знаете ссылку на поставку, выберите ее из списка"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "Эта издержка поставки не может быть добавлена к счету"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "Издержки поставки в счете-фактуре"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "Кредиты поставки на кредитные заметки"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Справочник поставки"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr ""

#: SuppShiptChgs.php:112 SystemParameters.php:906
msgid "positive integer"
msgstr ""

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "Выбор поставки"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "в противном случае выберите отгрузки из списка"

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr ""

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Введите издержки пересылки"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Анализ главной книги сделок поставщика"

#: SuppTransGLAnalysis.php:17
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr "Для ввода счета поставщика или кредитных заметок поставщик должен быть выбран на экране выбора поставщика"

#: SuppTransGLAnalysis.php:17
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr "потом ссылка для воода счета-фактуры поставщика или кредитной записи поставщика должна быть нажата"

#: SuppTransGLAnalysis.php:56
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr "Введенная ссылка на контракт является не действительным контрактом, эта строка не может быть добавлена к сделке"

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr "Анализ главной книги счета-фактуры от"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "Анализ главной книги кредитных записей от"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr ""

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr ""

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr ""

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "Первая просрочка должна быть числом"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "Вторая просрочка должна быть числом"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "Кредитный лимит по умолчанию должно быть числом"

#: SystemParameters.php:41
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr "Romalpa Clause не может содержать одиночные кавычки и не может быть больше чем 5000 символов"

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "Разрешено Не менее 1 и более чем 99 быстрых записей"

#: SystemParameters.php:48
msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Издержки грузов применяются  если меньше чем, должно быть числом"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr ""

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "Финансовый период в год должен быть числом от 1 до 12"

#: SystemParameters.php:62
msgid "Unexpected Show Zero Counts Within Stock Usage Graph Period Range value."
msgstr ""

#: SystemParameters.php:65
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "Имя Справочника Налогового управления  должно быть 25 символов или короче"

#: SystemParameters.php:69
msgid "Over Charge Proportion must be a percentage"
msgstr "Доля  Больше издержки должна быть в процентах"

#: SystemParameters.php:73
msgid "Over Receive Proportion must be a percentage"
msgstr "Доля  Больше Получения должна быть в процентах"

#: SystemParameters.php:77
msgid "Lines per page must be greater than 1"
msgstr "Строк на странице должно быть больше, чем 1"

#: SystemParameters.php:81
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr "Количество месяцев проводки аудита для поддержания должно быть равно нулю или положительному числу меньше чем 100 месяцев"

#: SystemParameters.php:85
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "DefaultTaxCategory должен быть между 1 и 9"

#: SystemParameters.php:89
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "По умолчанию максимальное число записей для отображения должно быть между 1 и 500"

#: SystemParameters.php:93
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "Максимальный размер файлов изображений должны быть между 50 и 500 (Примечание: Эта цифра относится к КБ)"

#: SystemParameters.php:96
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "Адрес Менеджера фабрики не является действительным"

#: SystemParameters.php:99
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "Адрес Менеджера по закупкам не является действительным"

#: SystemParameters.php:102
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:105
msgid "The number of frequently ordered items to display must be numeric"
msgstr "Количество часто заказываемых элементов для отображения должно быть числовым"

#: SystemParameters.php:108
msgid "The SMTP setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:111
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:114
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:117
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:136
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:138
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:142
msgid "Cannot open the configuration file."
msgstr ""

#: SystemParameters.php:400
msgid "The system configuration could not be updated because"
msgstr "Системная конфигурация не может быть обновлена, поскольку"

#: SystemParameters.php:411
msgid "System configuration updated"
msgstr "Конфигурация системы обновлена"

#: SystemParameters.php:428
msgid "System Variable Name"
msgstr "Название системной переменной"

#: SystemParameters.php:437
msgid "Default Date Format"
msgstr "Формат даты по умолчанию"

#: SystemParameters.php:439
msgid "d/m/Y"
msgstr ""

#: SystemParameters.php:440
msgid "d.m.Y"
msgstr ""

#: SystemParameters.php:441
msgid "m/d/Y"
msgstr ""

#: SystemParameters.php:442
msgid "Y/m/d"
msgstr ""

#: SystemParameters.php:443
msgid "Y-m-d"
msgstr ""

#: SystemParameters.php:445
msgid "The default date format for entry of dates and display."
msgstr "Формат даты по умолчанию для ввода и отображения дат."

#: SystemParameters.php:449
msgid "Default Theme"
msgstr ""

#: SystemParameters.php:462
msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
msgstr ""

#: SystemParameters.php:468
msgid "Accounts Receivable/Payable Settings"
msgstr "Дебиторская/кредиторская задолженность Настройки"

#: SystemParameters.php:471
msgid "First Overdue Deadline in (days)"
msgstr "Первый срок просрочки (дней)"

#: SystemParameters.php:472 SystemParameters.php:477
msgid "The input must be integer"
msgstr ""

#: SystemParameters.php:473
msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
msgstr "Заказчик и поставщик остатки отображаются в виде просроченных этого много дней. Этот параметр используется на клиента и поставщика запрос экранах и в возрасте списки"

#: SystemParameters.php:476
msgid "Second Overdue Deadline in (days)"
msgstr "Второй срок просрочки (дней)"

#: SystemParameters.php:478
msgid "As above but the next level of overdue"
msgstr "Как выше, но на следующий уровень просроченного"

#: SystemParameters.php:482
msgid "Default Credit Limit"
msgstr "Кредитный лимит по умолчанию"

#: SystemParameters.php:484
msgid "The default used in new customer set up"
msgstr "По умолчанию используется в новых установленных клиентах"

#: SystemParameters.php:487
msgid "Check Credit Limits"
msgstr "Пределы проверки кредитоспособности"

#: SystemParameters.php:489
msgid "Do not check"
msgstr "Не проверять"

#: SystemParameters.php:490
msgid "Warn on breach"
msgstr "Предупреждать о нарушении"

#: SystemParameters.php:491
msgid "Prohibit Sales"
msgstr "Запретить продажы"

#: SystemParameters.php:493
msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
msgstr "Кредитный лимит может быть проверена в порядке вступления предупредить только или до остановки &quot;Приказ от вводимых где он будет принимать баланс счета клиента за их предельных"

#: SystemParameters.php:496
msgid "Show Settled Last Month"
msgstr "Показать устойки за последний месяц"

#: SystemParameters.php:501
msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
msgstr "Этот параметр относится к формату квитанции для клиентов. Если счетов и кредитных отмечает, что были выплачены, и поселился в течение текущего месяца должны быть показаны затем выберите Да. Выбор не будет показываться только в настоящее время неоплаченные счета, кредиты и платежи, которые не были выделены"

#: SystemParameters.php:504
msgid "Romalpa Clause"
msgstr "Romalpa Clause"

#: SystemParameters.php:506
msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
msgstr "Этот текст появляется на счетах и кредитных нот в мелкий шрифт. Обычно бронирование титула, что дает компании право на сбор товаров, которые не были оплачены - дать некоторую защиту по сомнительным долгам."

#: SystemParameters.php:509
msgid "Quick Entries"
msgstr "Быстрые Записи"

#: SystemParameters.php:511
msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
msgstr "Этот параметр определяет расположение экрана ввода заказа на продажу. Количество полей для быстрой записи. Любое число от 1 до 99 могут быть введены."

#: SystemParameters.php:514
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:516
msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:521
msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
msgstr "Чтобы показать наиболее часто заказываемых элементов введите число часто заказываемых элементов, которые хотите отобразить от 1 до 99. Если вы не хотите, чтобы отобразить часто заказываемых элемента списка ввести 0."

#: SystemParameters.php:524
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Заказ на продажи позволяет те же товары несколько раз"

#: SystemParameters.php:532
msgid "Order Entry allows Line Item Narrative"
msgstr "Заказ на поступление позволяет элемент строки комментария"

#: SystemParameters.php:534
msgid "Allow Narrative Entry"
msgstr "Разрешить внесение комментариев"

#: SystemParameters.php:535
msgid "No Narrative Line"
msgstr "Нет строк комментария"

#: SystemParameters.php:537
msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
msgstr "Выберите, следует ли разрешить въезд повествования по вопросам порядка линии. Этот рассказ появится на счета-фактуры и упаковочные листы. Полезные в основном для предприятий сферы услуг."

#: SystemParameters.php:544
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr ""

#: SystemParameters.php:556
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr ""

#: SystemParameters.php:560
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:562
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr ""

#: SystemParameters.php:565
msgid "A picking note must be produced before an order can be delivered"
msgstr "Сбор отметить должно предстать перед заказ может быть доставлен"

#: SystemParameters.php:570
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr "Выберите, должны ли упаковычные заметки быть произведены перед тем, как заказ будет доставлен клиенту"

#: SystemParameters.php:574
msgid "Auto Update Exchange Rates Daily"
msgstr "Ежедневное автообновление ставок обмена валюты"

#: SystemParameters.php:579
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
msgstr ""

#: SystemParameters.php:581
msgid "Source Exchange Rates From"
msgstr ""

#: SystemParameters.php:583
msgid "European Central Bank"
msgstr ""

#: SystemParameters.php:584
msgid "Google"
msgstr ""

#: SystemParameters.php:586
msgid "Specify the source to use for exchange rates"
msgstr ""

#: SystemParameters.php:590
msgid "Format of Packing Slips"
msgstr "Формат упаковочных листов"

#: SystemParameters.php:592
msgid "Laser Printed"
msgstr "Лазерная Печать"

#: SystemParameters.php:593
msgid "Special Stationery"
msgstr "Специальные принадлежности"

#: SystemParameters.php:595
msgid "Choose the format that packing notes should be printed by default"
msgstr "Выберите формат, который отмечает, упаковка должна быть напечатана по умолчанию"

#: SystemParameters.php:599
msgid "Invoice Orientation"
msgstr "Ориентация счета"

#: SystemParameters.php:604
msgid "Select the invoice layout"
msgstr "Выберите макет счета"

#: SystemParameters.php:608
msgid "Invoice Quantity Default"
msgstr ""

#: SystemParameters.php:613
msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
msgstr ""

#: SystemParameters.php:617
msgid "Show company details on packing slips"
msgstr "Показать Подробности о компании на упаковочных листах"

#: SystemParameters.php:619
msgid "Show Company Details"
msgstr "Показать Подробную информацию о компании"

#: SystemParameters.php:620
msgid "Hide Company Details"
msgstr "Скрыть Подробную информацую о компании"

#: SystemParameters.php:622
msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
msgstr "Клиент отраслей может быть установлен по умолчанию не печатать упаковочные листы с логотипом компании и адрес. Это полезно для компаний, которые поставляются клиентам клиентов и показать источник отгрузки было бы неуместным. Существует опция установки клиента ветви к слепым корабля, эта настройка по умолчанию для всех новых отраслей клиентов"

#: SystemParameters.php:627
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:629 SystemParameters.php:630 SystemParameters.php:631
msgid "working days"
msgstr ""

#: SystemParameters.php:633
msgid "Number of working days on a week"
msgstr ""

#: SystemParameters.php:638
msgid "Dispatch Cut-Off Time"
msgstr "Время отключения отправки"

#: SystemParameters.php:643
msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
msgstr "Заказы, сделанные после этого времени будут по умолчанию направлены на следующий день, это может быть переопределено на момент вступления заказа на продажу"

#: SystemParameters.php:646
msgid "Allow Sales Of Zero Cost Items"
msgstr "Разрешить Продажи товаров с нулевой ценой"

#: SystemParameters.php:651
msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
msgstr "Если выбранный элемент в порядке вступления не имеет установленной стоимости  затем, если этот параметр имеет значение Нет, то строки заказа не смогут быть введены"

#: SystemParameters.php:654
msgid "Controlled Items Must Exist For Crediting"
msgstr "Контролируемая продукция должна существовать для кредитования"

#: SystemParameters.php:659
msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
msgstr "Этот параметр относится к поведению контролируемого кода элементов. Если серийный номер пункта ранее не существовал, то кредитная заметка за это не будет разрешена, если имеет значение Да"

#: SystemParameters.php:663
msgid "Could not load price lists"
msgstr "Не удалось загрузить прайс-листы"

#: SystemParameters.php:665
msgid "Default Price List"
msgstr "По умолчанию прайс-лист"

#: SystemParameters.php:668 SystemParameters.php:684 SystemParameters.php:743
#: SystemParameters.php:762
msgid "Unavailable"
msgstr "Недоступные"

#: SystemParameters.php:675
msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
msgstr "Этот прейскурант используется в качестве последней меры, когда цена не установлена для товара в прайс-листе, который настроен для клиента"

#: SystemParameters.php:691
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr "Этот поставщик используется там, где лучший поставщик для клиентов филиала не был определен ранее"

#: SystemParameters.php:694
msgid "Do Freight Calculation"
msgstr "Сделать расчет груза"

#: SystemParameters.php:699
msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
msgstr "Если это имеет значение Да, то система будет пытаться рассчитать стоимость грузовых отправку на основе веса и кубической и данных, установленных для каждого грузоотправителя и их ставки на перевозки в различные места. Результаты такого расчета будет иметь смысл лишь, если данные введены для пункта веса и объема в установке готового элемента для всех элементов и транспортных расходов для каждого грузоотправителя надлежащим образом."

#: SystemParameters.php:702
msgid "Apply freight charges if an order is less than"
msgstr "Применить задрежку груза, если заказ меньше чем"

#: SystemParameters.php:704
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
msgstr "Этот параметр действует только если ли Грузовой Расчет имеет значение Да. Если он установлен в 0, то груз всегда в издержках. Общая стоимость заказа по сравнению с этим значение в принятии решения, чтобы не брать груз"

#: SystemParameters.php:708 Z_ImportDebtors.php:638
msgid "Create Debtor Codes Automatically"
msgstr "Создать коды должников автоматически"

#: SystemParameters.php:719
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr "В режиме автоматической - коды клиентов создаются автоматически - как порядковый номер"

#: SystemParameters.php:721
msgid "Create Supplier Codes Automatically"
msgstr ""

#: SystemParameters.php:732
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr ""

#: SystemParameters.php:738
msgid "Could not load tax categories table"
msgstr "Не удалось загрузить таблицу налоговых категорий"

#: SystemParameters.php:750
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr "Эта налоговая категория используется для ввода счета-фактуры поставщика и категории, при которой груз привлекает налоговое"

#: SystemParameters.php:754
msgid "Tax Authority Reference Name"
msgstr ""

#: SystemParameters.php:756
msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
msgstr "Этот параметр является тем, что отображается на налоговых накладных и кредитов для налогового органа компании, например. в австралийском это будет по АБН: - в Новой Зеландии было бы номер GST: в Великобритании было бы номер VAT Regn"

#: SystemParameters.php:760
msgid "Country Of Operation"
msgstr "Страна операции"

#: SystemParameters.php:768
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr ""

#: SystemParameters.php:771
msgid "Standard Cost Decimal Places"
msgstr ""

#: SystemParameters.php:775
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:778
msgid "Number Of Periods Of StockUsage"
msgstr "Число периодов использования склада"

#: SystemParameters.php:782
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "В запросах использования склада этого определяет, сколько периодов использование склада для просмотра. Среднее берется за несколько периодов."

#: SystemParameters.php:785
msgid "Show Zero Counts Within Stock Usage Graph Period Range"
msgstr ""

#: SystemParameters.php:790
msgid "Show periods having zero counts within Stock Usage Graph. Choosing yes may show a wider period range than expected."
msgstr ""

#: SystemParameters.php:794
msgid "Show order values on GRN"
msgstr "Показать порядок значений на GRN"

#: SystemParameters.php:799
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "Если значение приобретенных акций будет показана на экране GRN"

#: SystemParameters.php:803
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Проверьте количество издержек против Доставленного количества"

#: SystemParameters.php:808
msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
msgstr "В занесении счетов AP определяет будет ли или нет, чтобы проверить полученное количество на склад связано с количеством по счету-фактуре"

#: SystemParameters.php:811
msgid "Check Price Charged vs Order Price"
msgstr "Проверить цены издержек против цены заказа"

#: SystemParameters.php:816
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr "В занесении счетов-фактуры AP этот параметр определяет, действительно ли, цены счета -фактуры завязаны на заказанные цены"

#: SystemParameters.php:819
msgid "Allowed Over Charge Proportion"
msgstr "Допускается по доле издержки"

#: SystemParameters.php:820 SystemParameters.php:825
msgid "The input must between 0 and 100"
msgstr ""

#: SystemParameters.php:820
msgid "integer between 0 and 100"
msgstr ""

#: SystemParameters.php:821
msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
msgstr "Если проверка цены против цены заказа имеет значение Да, то эта доля определяет процент, на который счетов может быть излишне взысканных по отношению к цене"

#: SystemParameters.php:824
msgid "Allowed Over Receive Proportion"
msgstr "Допущено За Полученную Долю"

#: SystemParameters.php:826
msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
msgstr "Если проверка количества установлена против количества доставки имеет значение Да, то эта доля определяет процент, на который счет-фактура может быть перегружена по отношению к доставке"

#: SystemParameters.php:829
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Заказ на сделки позволяет те же товары несколько раз"

#: SystemParameters.php:833
msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
msgstr ""

#: SystemParameters.php:836
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:840
msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
msgstr ""

#: SystemParameters.php:847 includes/DateFunctions.inc:116
msgid "January"
msgstr "Январь"

#: SystemParameters.php:848 includes/DateFunctions.inc:119
msgid "February"
msgstr "Февраль"

#: SystemParameters.php:849 includes/DateFunctions.inc:122
msgid "March"
msgstr "Март"

#: SystemParameters.php:850 includes/DateFunctions.inc:125
msgid "April"
msgstr "Апрель"

#: SystemParameters.php:851 includes/DateFunctions.inc:128
msgid "May"
msgstr "Май"

#: SystemParameters.php:852 includes/DateFunctions.inc:131
msgid "June"
msgstr "Июнь"

#: SystemParameters.php:853 includes/DateFunctions.inc:134
msgid "July"
msgstr "Июль"

#: SystemParameters.php:854 includes/DateFunctions.inc:137
msgid "August"
msgstr "Август"

#: SystemParameters.php:855 includes/DateFunctions.inc:140
msgid "September"
msgstr "Сентябрь"

#: SystemParameters.php:856 includes/DateFunctions.inc:143
msgid "October"
msgstr "Октябрь"

#: SystemParameters.php:857 includes/DateFunctions.inc:146
msgid "November"
msgstr "Ноябрь"

#: SystemParameters.php:858 includes/DateFunctions.inc:149
msgid "December"
msgstr "Декабрь"

#: SystemParameters.php:859
msgid "Financial Year Ends On"
msgstr "Финансовый год заканчивается"

#: SystemParameters.php:864
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr "Определение месяца, в котором финансовый год заканчивается, позволяет системе обеспечить полезные значения по умолчанию для общих докладов главной книги"

#: SystemParameters.php:867
msgid "Report Page Length"
msgstr "Длина страницы доклада"

#: SystemParameters.php:868 SystemParameters.php:892
msgid "The input should be between 1 and 999"
msgstr ""

#: SystemParameters.php:868 SystemParameters.php:892
msgid "1 to 999"
msgstr ""

#: SystemParameters.php:873
msgid "Default Maximum Number of Records to Show"
msgstr "По умолчанию максимальное число записей для отображения"

#: SystemParameters.php:874
msgid "The records should be between 1 and 999"
msgstr ""

#: SystemParameters.php:875
msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
msgstr "Когда страницы имеют код на предел ограничения числа возвращаемых записей - таких, как выбрать клиента, выбрать поставщика и выбрать пункт, то это будет по умолчанию число записей, чтобы показать для пользователя, который не изменил это для себя в настройках пользователя."

#: SystemParameters.php:880
msgid "Show Stockid on images"
msgstr ""

#: SystemParameters.php:885
msgid "Show the code inside the thumbnail image of the items"
msgstr ""

#: SystemParameters.php:891
msgid "Maximum Size in KB of uploaded images"
msgstr "Максимальный размер в КБ загруженных изображений"

#: SystemParameters.php:893
msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
msgstr "Файлы изображений элементов могут быть загружены на сервер. Система будет проверять, что файлы, загруженные меньше этот размер (в КБ), прежде чем они будут разрешены. Большие фотографии замедляют систему и просмотр будет осложнен на экране содержания запасов."

#: SystemParameters.php:900
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Не удалось загрузить номер месяца для представления"

#: SystemParameters.php:905
msgid "Number Of Month Must Be Shown"
msgstr "Номер месяца должен быть указан"

#: SystemParameters.php:906
msgid "input must be positive integer"
msgstr ""

#: SystemParameters.php:907
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr "Номер месяца должен быть указан в докладе, может быть изменен с этими параметрами например: в CustomerInquiry.php "

#: SystemParameters.php:911
msgid "The directory where images are stored"
msgstr "Каталог, в котором хранятся изображения"

#: SystemParameters.php:937
msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
msgstr "Каталог, в котором все графические файлы должны быть сохранены. Файлы изображений принимают формат ItemCode.jpg - все они должны быть JPG файлы и часть кода быть именем файла изображения.. Оно называется автоматически при загрузке. Система будет проверять, чтобы убедиться, что изображение является .JPG файлом"

#: SystemParameters.php:942
msgid "The directory where reports are stored"
msgstr "Каталог, где хранятся отчеты"

#: SystemParameters.php:971
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr "Каталог, в котором все PDF файлы доклада должны быть созданы. Отдельный каталог рекомендуется"

#: SystemParameters.php:976
msgid "Only allow secure socket connections"
msgstr "Разрешить только безопасные сокет-соединения"

#: SystemParameters.php:981
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "Форсировать соединения для прохождение только через Secure Sockets - т.е. только зашифрованных данных"

#: SystemParameters.php:985
msgid "Perform Database Maintenance At Logon"
msgstr "Выполнения обслуживания базы данных при входе в систему"

#: SystemParameters.php:1003 SystemParameters.php:1005
msgid "Never"
msgstr "Никогда"

#: SystemParameters.php:1008 SystemParameters.php:1010
msgid "Allow SysAdmin Access Only"
msgstr ""

#: SystemParameters.php:1014
msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
msgstr "Использование функции DB_Maintenance определены в ConnectDB_XXXX.inc для выполнения задач обслуживания базы данных, для запуска на регулярной основе - проверено на каждого логина пользователя"

#: SystemParameters.php:1018 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1019 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:1020 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr ""

#: SystemParameters.php:1022
msgid "Wiki application"
msgstr "Приложение Wiki"

#: SystemParameters.php:1028
msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
msgstr "Эта особенность делает webERP показывать сслыке свободной форме компания базы знаний с использованием вики. Это позволяет обмену важной информации о компании - о клиентах, поставщиках и продукции и создать рабочего потока меню и / или документации компании процедур"

#: SystemParameters.php:1030
msgid "Wiki Path"
msgstr "Путь Wiki"

#: SystemParameters.php:1032
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr ""

#: SystemParameters.php:1034
msgid "Geocode Customers and Suppliers"
msgstr "Геокоды клиентов и поставщиков"

#: SystemParameters.php:1037 SystemParameters.php:1041
msgid "Geocode Integration Enabled"
msgstr "Интеграция геокода Включена"

#: SystemParameters.php:1038 SystemParameters.php:1040
msgid "Geocode Integration Disabled"
msgstr "Интеграция геокода отключена"

#: SystemParameters.php:1044
msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
msgstr "Эта функция даст координаты широты и долготы для клиентов и поставщиков. Требуется доступ к отображению поставщика. Вы должны установить этот объект в рамках Главного Меню - Настройки - геокода установки. Эта функция является экспериментальной."

#: SystemParameters.php:1046
msgid "Extended Customer Information"
msgstr "Расширенная Информация по клиенту"

#: SystemParameters.php:1049 SystemParameters.php:1053
msgid "Extended Customer Info Enabled"
msgstr "Расширенная Информация по клиенту Включена"

#: SystemParameters.php:1050 SystemParameters.php:1052
msgid "Extended Customer Info Disabled"
msgstr "Расширенная Информация по клиенту отключена"

#: SystemParameters.php:1056
msgid "This feature will give extended information in the Select Customer screen."
msgstr "Эта функция даст расширенную информацию в окне Выбор клиента."

#: SystemParameters.php:1058
msgid "Extended Supplier Information"
msgstr "Расширенные сведения о поставщике"

#: SystemParameters.php:1061 SystemParameters.php:1065
msgid "Extended Supplier Info Enabled"
msgstr "Расширенная информация по поставщикам Включена"

#: SystemParameters.php:1062 SystemParameters.php:1064
msgid "Extended Supplier Info Disabled"
msgstr "Расширенная информация по поставщикам отключена"

#: SystemParameters.php:1068
msgid "This feature will give extended information in the Select Supplier screen."
msgstr "Эта функция даст расширенную информацию в окне Выбор поставщика."

#: SystemParameters.php:1070
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Запретить Журналы главной книги для контроля счетов"

#: SystemParameters.php:1073 SystemParameters.php:1076
msgid "Prohibited"
msgstr "Запрещено"

#: SystemParameters.php:1074 SystemParameters.php:1077
msgid "Allowed"
msgstr "Допускается"

#: SystemParameters.php:1079
msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
msgstr "Установка этого в запрещенное предотвращает случайный ввод журнала в автоматическое размещение и примиряет контроль счетов для кредиторов (AP) и должников (AR)"

#: SystemParameters.php:1083
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Запретить Журналы главной книги для периодов до"

#: SystemParameters.php:1100
msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
msgstr "Это позволяет всем периодам до выбранной даты, чтобы быть заблокированы от проводки. Все проводки по операциям от до этой даты, будут размещены в период после этой даты."

#: SystemParameters.php:1103
msgid "Inventory Costing Method"
msgstr "Метод калькуляции по данным инвентаризации"

#: SystemParameters.php:1107 SystemParameters.php:1111
msgid "Weighted Average Costing"
msgstr "Калькуляция среднего веса"

#: SystemParameters.php:1108 SystemParameters.php:1110
msgid "Standard Costing"
msgstr "Нормативный учет"

#: SystemParameters.php:1114
msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
msgstr "webERP позволяет стоимости описи базироваться на среднем весе  товаров на складе или полной стандартной стоимости с сообщенными оклонениями стоимости. Выбор здесь определяет использованный метод и сообщения главной книги в результате счета-фактуры и закрытия отгрузки"

#: SystemParameters.php:1116
msgid "Auto Issue Components"
msgstr "Автовыпуск компонентов"

#: SystemParameters.php:1126
msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
msgstr "Когда товары изготавливаются, возможно для компонентов товара будут автоматически уменьшается со склада в соответствии с настройками чека на сырье"

#: SystemParameters.php:1128
msgid "Prohibit Negative Stock"
msgstr "Запретить отрицательный запас"

#: SystemParameters.php:1138
msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
msgstr "Установка этого параметра значение Да предотвращает счет-фактуруи выпуск ассортимента, если это приведет к отрицательному ассортименту. Проблемы со складом должны быть исправлены до счета-фактуры или выпуска, разрешенного для обработки."

#: SystemParameters.php:1141
msgid "Months of Audit Trail to Retain"
msgstr "Месяцы проводки аудита для Сохранения"

#: SystemParameters.php:1142
msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
msgstr "Если этот параметр установлен в 0 (ноль), то проводки аудита не сохраняются. Проводка аудита является журналом того, какие пользователи выполняли дополнительные обновления и удаления записей базы данных. Полный SQL сохраняется"

#: SystemParameters.php:1146
msgid "Log Severity Level"
msgstr "Уровень строгости лога"

#: SystemParameters.php:1149 SystemParameters.php:1155
#: SystemParameters.php:1161 SystemParameters.php:1167
#: SystemParameters.php:1173
msgid "Errors Only"
msgstr "Только ошибки"

#: SystemParameters.php:1150 SystemParameters.php:1156
#: SystemParameters.php:1162 SystemParameters.php:1168
msgid "Errors and Warnings"
msgstr "Ошибки и предупреждения"

#: SystemParameters.php:1151 SystemParameters.php:1157
#: SystemParameters.php:1163 SystemParameters.php:1169
#: SystemParameters.php:1175
msgid "Errors, Warnings and Info"
msgstr "Ошибки, предупреждения и информация"

#: SystemParameters.php:1174
msgid "Errors andWarnings"
msgstr "Ошибки и предупреждения"

#: SystemParameters.php:1179
msgid "Choose which Status messages to keep in your log file."
msgstr "Выберите, какие сообщения о состоянии сохранить в лог-файле."

#: SystemParameters.php:1182
msgid "Path to log files"
msgstr "Путь к лог-файлам"

#: SystemParameters.php:1183
msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
msgstr "Путь к каталогу, в котором будут храниться лог-файлы. Обратите внимание,что Apache-пользователь должен иметь права на запись на этот каталог."

#: SystemParameters.php:1187
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Контролируемые товары определены для наряда на работы"

#: SystemParameters.php:1192
msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
msgstr "Если установлено значение Да, контролируемые товары определяются на момент создания наряда на работы. В противном случае контролируемые товары (серийные номера и серии / крен / ссылок много) вводятся в момент, когда готовые изделия получены в отношении наряда на работы"

#: SystemParameters.php:1195
msgid "Auto Create Work Orders"
msgstr "Авто Создать наряд на работы"

#: SystemParameters.php:1206
msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
msgstr "Установка этого параметра на Да будет гарантировать, что при продаже заказа, если недостаточно сток то новый порядок работы создается на месте завода по умолчанию"

#: SystemParameters.php:1208
msgid "Default Factory Location"
msgstr "Расположение завода по умолчанию"

#: SystemParameters.php:1212
msgid "Could not load locations table"
msgstr "Не удалось загрузить таблицу расположений"

#: SystemParameters.php:1221
msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
msgstr "Это место является местом, где наряд на работы будет создан с момента, когда опция автоматического создания заказов на выполнение работ активирована"

#: SystemParameters.php:1223
msgid "Factory Manager Email Address"
msgstr "Адрес электронной почты менеджера фабрики"

#: SystemParameters.php:1225
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr "Наряд на работы автоматически создается при введении заказа на продажибудет выслан на этот адрес"

#: SystemParameters.php:1227
msgid "Purchasing Manager Email Address"
msgstr "Адрес электронной почты Менеджера по закупкам"

#: SystemParameters.php:1229
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr "Адрес электронной почты для менеджеров по закупкам, используется для получения уведомлений по системе торгов"

#: SystemParameters.php:1231
msgid "Inventory Manager Email Address"
msgstr ""

#: SystemParameters.php:1233
msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
msgstr ""

#: SystemParameters.php:1236
msgid "Using Smtp Mail"
msgstr ""

#: SystemParameters.php:1249
msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
msgstr ""

#: SystemParameters.php:1253
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1255
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1256
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1258
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1260
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1273
msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
msgstr ""

#: SystemParameters.php:1277
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1290
msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1295
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1307
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "Налоговые органы"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr ""

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "Описание налогового типа не может быть пустым"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "Обновление этого налогового органа не удалось, так"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "Налоговый орган для записи был обновлен"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "Добавление этого налогового органа не удалось, так"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "Новый запись налогового органа была добавлена в базу данных"

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr "Не могу удалить этот налоговый орган, поскольку есть определенные налоговые группы которые используют его"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "Выбранная запись налогового органа была удалена"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "Определенные налоговые органы не могут быть возвращены, поскольку"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "Следующий SQL для получения налоговых органов был использован"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "Входной налог"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "Выходной Налог"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "Тип банковского акта"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "Банк в системе СВИФТ"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr ""

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "Редактировать ставки"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "Обзор всех определенных записей налогового органа"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "Описание Типа налога"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr ""

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "Входящий НДС счета главной книги"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "Выход налогового счета главной книги"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "Название банка"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr ""

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "Тип учетной записи банка"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr ""

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "Номер банка в системе СВИФТ"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr ""

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "Обслуживание группы налогов"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "Обслуживание отправки в налоговую область"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "Обслуживание налоговой категории"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "Налоговые ставки"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr ""

#: TaxAuthorityRates.php:21
msgid "This page can only be called after selecting the tax authority to edit the rates for"
msgstr "Эта страница может быть вызвана только после выбора в налоговый орган для изменения тарифов на"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "Пожалуйста, выберите ссылку Ставки со страницы налогового органа"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "чтобы перейти на страницу налогового органа"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "Все цены успешно обновлены"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "Поставки из"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr ""

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "Обновление ставок"

#: TaxAuthorityRates.php:109
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr "Нет налоговых ставок для показа - возможно записи отправки налоговых регионов еще не созданы?"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "Налоговые Категории"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "Название налоговой категории не может содержать символ"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "Название налоговой категории не может быть пустым"

#: TaxCategories.php:49
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "Налоговые категории не могут быть переименованы, так как другие с таким же именамм уже существуют."

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "Налоговая категория не может быть обновлена"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "Налоговой категории больше не существует"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "Название Налоговых категорий изменено"

#: TaxCategories.php:79
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "Налоговая категория не может быть создана, так как другая с таким же именем уже существует"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "Новая налоговая категория не может быть добавлена"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "Новая налоговая категория добавлена"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "Не удается удалить эту налоговую категорию, поскольку она больше не существует"

#: TaxCategories.php:130
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr "Не удается удалить эту налоговую категорию, потому что предметы инвентаризации, которые были созданы, используют эту налоговую категорию"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "товары, которые относятся к этой налоговой категории"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "налоговые категории и любые налоговые ставки, установленные для него, были удалены"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "Не удалось получить налоговые категории, поскольку"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr ""

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "Обзор налоговых категорий"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "Не удалось получить запрошенные налоговые категории, пожалуйста, попробуйте еще раз."

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "Название Налоговой категории"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr ""

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr ""

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "обслуживание налоговых органов и налоговых ставок"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "Налоговые группы"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "Введенное Описание Группы должно быть не менее 4 символов"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "Обновление описание налоговой группы не удалось, так"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "Описание налоговой группы было обновлено для"

#: TaxGroups.php:47
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "Новая налоговая группа не может быть добавлена, потому что налоговая группа уже существует для"

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "Добавление группы не удалось, так"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "Добавлена новая налоговая группа"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "Добавление налога не удалось, так"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "Налог был добавлен."

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "Удаление этого налога не удалось, так"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "Этот налог был удален."

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "Не удалось получить налоговые органы в выбранной налоговой группе"

#: TaxGroups.php:120
msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
msgstr "Нецелесообразно устанавливать налог на налог, где налог является первым в расчет порядке. Система изменила его обратно на налог на налог на этом налоговом органе"

#: TaxGroups.php:133
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr "Не удается удалить этот налог, потому что некоторые группы клиентов филиала установлены использовать его"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "Клиент отраслей, относящихся к этому налоговые группы"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr "Не удается удалить налоговуб группу, потому что некоторые поставщики установлены использовать его"

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "поставщиков, относящиея к этой налоговой группе"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "налоговая группа была удалена"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "Нет настроенных налоговых групп"

#: TaxGroups.php:175
msgid "Group No"
msgstr "Номер Группы"

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr ""

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "Обзор существующих групп"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "Выбранная налоговая группа больше не доступна."

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr ""

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr ""

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "Вход в группу"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "Расчет заказа"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "Налог на приоритетные налоги"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "Обновление заказа"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "Назначенные налоги"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "Доступные налоги"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "Идентификатор налоговой инспекции"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "Название Налоговой инспекции"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "Налог на главный налог (ES)"

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "Налоговые органы не определены для выделить этой налоговой группе"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr ""

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "Не удалось определить последнюю дату выбранного периода"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "SQL возвращал следующие сообщения об ошибке"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr ""

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "Ошибка отчета по Налогообложению"

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "Подробная информация о счетах дебиторской задолженности сделка не может быть восстановлена, потому"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "Всего выходов"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "Кредиторская задолженность подробности сделки не может быть восстановлена, потому"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "Всего входов"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Разница"

#: Tax.php:332
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr "Корректировки по налогу, уплаченному в таможенной, FBT, развлечения и т.д. должны быть также введены"

#: Tax.php:334
msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
msgstr ""

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "Нет налоговых записей в списке"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "Налоговая отчетность"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr "Налоговый органа представляет доклад о:"

#: Tax.php:369
msgid "Return Covering"
msgstr "Вернуть откуп"

#: Tax.php:373
msgid "2 Months"
msgstr ""

#: Tax.php:374
msgid "3 Months"
msgstr ""

#: Tax.php:375
msgid "6 Months"
msgstr ""

#: Tax.php:376
msgid "12 Months"
msgstr ""

#: Tax.php:377
msgid "24 Months"
msgstr ""

#: Tax.php:378
msgid "48 Months"
msgstr ""

#: Tax.php:383
msgid "Return To"
msgstr "Возвращение в"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "Не удалось получить данные за период, поскольку"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "Только подробности и краткое содержание"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "Подробности и краткое содержание"

#: Tax.php:405
msgid "Summary Only"
msgstr "Только краткое содержание"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "Отправка налоговых регионов"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr ""

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "Имя налогового региона не может быть пустым"

#: TaxProvinces.php:49
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr "Налоговый регион не может быть переименован, так как другой с таким же именем уже существует."

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "Не удалось обновить налоговый регион"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "Имя налогового региона изменено"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "Налоговый регион больше не существует"

#: TaxProvinces.php:82
msgid "The tax province cannot be created because another with the same name already exists"
msgstr "Налоговый регион не может быть создана, так как другой с таким же именем уже существует"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "Не могу добавить налоговый регион"

#: TaxProvinces.php:96
msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
msgstr "Не удалось добавить ставки налогового органа для отправки новых налоговых регионов. Ставки налога не могут быть добавлены - взаимодействие руководства базы данных необходимо при использовании этой отправки налоговогорегиона"

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "Были найдены ошибки при добавлении этого налогового региона"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "Новый налоговый регион добавлен"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "Не удается удалить этот налог провинции, потому что он больше не существует"

#: TaxProvinces.php:127
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr "Не удается удалить эту налоговую провинцию, поскольку по крайней мере одно расположение склада должно быть определено внтури нее"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "расположения складов, которые ссылаются на этот налог провинции"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr "налоговые провинции и любые налоговые ставки, установленные для него были удалены"

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "Просмотреть налоговые провинции"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "Не удалось получить запрашиваемую налоговую провинцию, пожалуйста, попробуйте еще раз."

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "Налоговое название провинции"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr ""

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr ""

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr ""

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr ""

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr ""

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr ""

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr ""

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr ""

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr ""

#: TestPlanResults.php:413
msgid " from sample"
msgstr ""

#: TestPlanResults.php:413
msgid " for test "
msgstr ""

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr ""

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr ""

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr ""

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr ""

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr ""

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr ""

#: TestPlanResults.php:682
msgid "Cannot delete this Result ID because it is a part of the Product Specification"
msgstr ""

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr ""

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr ""

#: TestPlanResults.php:698
msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
msgstr ""

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr ""

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr ""

#: TestPlanResults.php:787
msgid "Test Date"
msgstr ""

#: TestPlanResults.php:788
msgid "Tested By"
msgstr ""

#: TestPlanResults.php:789
msgid "Test Result"
msgstr ""

#: TestPlanResults.php:790
msgid "On Cert"
msgstr ""

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr ""

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr ""

#: TestPlanResults.php:954
msgid "Print COA"
msgstr ""

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid "The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid "The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid "The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid "The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid "The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid "The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid "The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid "The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid "labour stock movement records could not be inserted when processing the timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid "The labour cost posting to a work order GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr "Следующий SQL для вставки записи выпуска наряда на рабты GLTrans был использован"

#: Timesheets.php:472
msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "Лучшие элементы поиска"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "Поиск по заказам на лучший продажи"

#: TopItems.php:86
msgid "Select Order By "
msgstr "Выбрать сортировку по "

#: TopItems.php:89
msgid "Total Pieces"
msgstr "Всего частей"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "Соотношение продаж"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:121
msgid "The input must be positive integer"
msgstr ""

#: TopItems.php:101
msgid "With less than"
msgstr ""

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr ""

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "Количество лучших товаров"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "Список самых продаваемых товаров"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "Соотношение продаж"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr ""

#: TopItems.php:253
msgid "Print To PDF"
msgstr "Печать в PDF"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "Единицы изменения"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr ""

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "Единица измерения не может быть пустой"

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr "Единица измерения не может быть переименована, так как другая с таким же именем уже существует."

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "Единица измерения больше не существует."

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "Единица измерения изменилась"

#: UnitsOfMeasure.php:81
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr "Единица измерения не может быть создана, так как другая с таким же именем уже существует."

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "Новая единица измерения добавлена"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "Не удалось обновить единицу измерения"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "Не удается удалить эту единицу измерения, поскольку она больше не существует"

#: UnitsOfMeasure.php:133
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr "Не удается удалить эту единицу измерения, поскольку элементы инвентаря были созданы с помощью этой единицы измерения"

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "элементы инвентаря, которые относятся к этой единице измерения"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "единица измерения была удалена"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "Не удалось получить единицу измерения, поскольку"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr ""

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "Обзор единиц измерения"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Не удалось получить запрашиваемые единицы измерения, пожалуйста, попробуйте еще раз."

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr ""

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr ""

#: UpgradeDatabase.php:6
msgid "Upgrade webERP Database"
msgstr "Обновление базы данных webERP"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "WebERP код версии"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "и версия базы данных на самом деле не записана в этой версии"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr "Выберите версию, с которой вы обновляете:"

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr "Применить изменения в базе данных вручную"

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr "Версия 3,00"

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr "Версия 3,01"

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr "Версия 3,02"

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr "Версия 3,03"

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr "Версия 3,04"

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr "Версия 3,05"

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr "Версия 3,06"

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr "Версия 3,07"

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr "Версия 3,08"

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr "Версия 3,09"

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr "Версия 3,10"

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Выполните обновление базы данных"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "и версия базы данных"

#: UpgradeDatabase.php:68
msgid "No database updates have been done as you selected to apply these manually - upgrade SQL scripts are in the sql/mysql/country_sql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:71
msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
msgstr "При наличии любых сбоев, пожалуйста, свяжитесь с вашим системным администратором. Пожалуйста, прочитайте внимательно все заметки, чтобы убедится в их содержании."

#: UpgradeDatabase.php:162
msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
msgstr ""

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr ""

#: UpgradeDatabase.php:213
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr "Только MySQL обновления выполняются легко в это время. Вашу базу данных необходимо обновить вручную."

#: UpgradeDatabase.php:227
msgid "Applying"
msgstr "Применение"

#: UpgradeDatabase.php:255 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "Успех"

#: UpgradeDatabase.php:258
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:261 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "Таблица уже создана"

#: UpgradeDatabase.php:264
msgid "Column has already been changed"
msgstr ""

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "Колонка уже создана"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "Индекс уже существует"

#: UpgradeDatabase.php:273 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "Внесение уже сделано"

#: UpgradeDatabase.php:276
msgid "SQL syntax error. The SQL error message is"
msgstr "Синтаксические ошибки SQL. Сообщение ошибки SQL"

#: UpgradeDatabase.php:279 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "Первичный ключ уже существует"

#: UpgradeDatabase.php:282
msgid "Index already dropped previously"
msgstr "Индекс уже упал ранее"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "Неудача"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "Номер ошибки"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr ""

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr ""

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr ""

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr ""

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr ""

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr ""

#: UserLocations.php:45
msgid "You have not selected an inventory location to be authorised for this user"
msgstr ""

#: UserLocations.php:64
msgid "The location"
msgstr ""

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr ""

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr ""

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr ""

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr ""

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr ""

#: UserSettings.php:6
msgid "User Settings"
msgstr "Настройки пользователя"

#: UserSettings.php:17 WWW_Users.php:59
msgid "Latin Western Languages - Times"
msgstr ""

#: UserSettings.php:18 WWW_Users.php:60
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Восточной Европы, Русский, Японский Корейский Арабский Иврит Тайский"

#: UserSettings.php:19 WWW_Users.php:61
msgid "Chinese"
msgstr "Китайский"

#: UserSettings.php:20 WWW_Users.php:62
msgid "Free Serif"
msgstr ""

#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "Введенное Максимальное число записей для отображения должно быть не отрицательным"

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr "0 будет по умолчанию для настроек системы"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr "Невозмлжно изменить пароль в демо-версии, иначе другие будут заблокированы"

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "Поля пароля и подтверждения пароля не совпадают"

#: UserSettings.php:76 UserSettings.php:91 WWW_Users.php:270
msgid "The user alterations could not be processed because"
msgstr "Невозможно изменить  данные о пользователе, так как"

#: UserSettings.php:77 UserSettings.php:92 WWW_Users.php:271
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "Завершившийся неудачей SQL обновления пользователя"

#: UserSettings.php:79 UserSettings.php:94
msgid "The user settings have been updated"
msgstr "Настройки пользователя были обновлены"

#: UserSettings.php:79
msgid "Be sure to remember your password for the next time you login"
msgstr "Будьте уверены, что запомнили ваш пароль для того, чтобы войти в следующий раз"

#: UserSettings.php:120
msgid "Maximum Number of Records to Display"
msgstr "Максимальное количество записей для отображения"

#: UserSettings.php:169
msgid "New Password"
msgstr "Новый пароль"

#: UserSettings.php:170 UserSettings.php:174
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr ""

#: UserSettings.php:173 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "Подтвердите пароль"

#: UserSettings.php:175
msgid "If you leave the password boxes empty your password will not change"
msgstr "Если оставить поля пароля пустыми, то ваше пароль не изменится"

#: UserSettings.php:200 WWW_Users.php:749
msgid "Display page help"
msgstr ""

#: UserSettings.php:209 WWW_Users.php:758
msgid "Show page help when available"
msgstr ""

#: UserSettings.php:214 WWW_Users.php:763
msgid "Display field help"
msgstr ""

#: UserSettings.php:223 WWW_Users.php:772
msgid "Show field help when available"
msgstr ""

#: UserSettings.php:231 WWW_Users.php:780
msgid "PDF Language Support"
msgstr "Языковая поддержка PDF"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "Изучение  мест использования"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "Введенный код товара"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "не установлен в качестве товара в системе"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "Введите действительный код товара или выберите из ссылки Выберите товар выше"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "Введите Код товара"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr ""

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "Показать Где используется"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "Предки для выбранной части не могут быть восстановлены, потому"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "Выбранный элемент"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "не используется в качестве компонента любой другой части"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "Используется"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "Показать чек на материалы"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr ""

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr ""

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr ""

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "Результат"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr ""

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr ""

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "Рабочие центры"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Код рабочего должен быть не менее 2 символов"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "Описание рабочего центра должно быть не менее 3 символов"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "Код рабочего центра не может содержать любой из следующих символов"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "Запись рабочего центра была обновлена"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "Новый центр работы были добавлены в базу данных"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "Обновление/добавление рабочего центра не удалось, так"

#: WorkCentres.php:90
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr "Не удается удалить этот рабочий центр, потому что счета на материалы были созданы требующих компоненты, которые нужно добавить в этото рабочий центр"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "Спецификации элементов счета на материалы, относящаяся этому коду рабочего центра"

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr "Не удается удалить этот рабочий центр, поскольку договор счета материала были создан с компонентами добавлеными в этот рабочий центр"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "Контракт счета на материалы, относящийся к этому коду рабочего центра"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "Выбранная запись рабочего центра была удалена"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "Код WC"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "Накладные счета главной книги"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "Накладные расходы в час"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr ""

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "Показать все рабочие центры"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "Код рабочего центра"

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr ""

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "Описание Рабочего центра"

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr ""

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "Восстановление накладных расходов  счета главной книги"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "Калькуляция наряда на работу"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "Вернуться к наряду на работы"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "Выберите наряд на работы"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr "Эта страница может быть открыта, если выбран наряд на работы"

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr "Не могу получить подробности выбранного наряда на работы"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "Выбранный элемент наряда на работы не может быть извлечен из базы данных"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "Наряд на работы"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "Изготовлено в"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "Кол-во необходимое"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "Стоимость необходимая"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "Использование Разницы"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "Разница стоимости"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "Не удалось получить выпуск товара, потому что"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr "Не удалось получить выпуски, которые требуются счетом на материалы, потому что"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "Доля расхождения"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "Проводки главной книги по расхождениям нарядов на работу не могут быть вставлены, потому что"

#: WorkOrderCosting.php:428
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "Проводки главной книги для стороны WIP расхождения наряда на работу не могут быть вставлены, потому что"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "доля расхождения использования"

#: WorkOrderCosting.php:469
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr "Проводки главной книги по расхождениям материалов не могут быть вставлены, потому что"

#: WorkOrderCosting.php:488
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr "Проводки главной книги на стороне WIP расхождения в стоимости не могуть быть вставлены, потому что"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "доля расх стоимости"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "Проводки главной книги на расхо в стоимости не могут быть вставлены, потому что"

#: WorkOrderCosting.php:530
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr "Проводки главной книги на стороне WIP расхождения в стоимости не могуть быть вставлены, потому что"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "Не удалось удалить предопределенные серийные номера наряда на работу"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "SQL используется для удаления предопределенных серийные номеров:"

#: WorkOrderCosting.php:549
msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
msgstr "Статья расходов, рассчитанные с работой порядка было применено против средневзвешенной стоимости и необходимых журналов GL создан, чтобы обновлять запас в результате закрытия этой работы порядка"

#: WorkOrderCosting.php:551
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr "Наряд на работу был закрыт и записи в главную книгу сделаны для оклонений в наряде работ"

#: WorkOrderCosting.php:555
msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
msgstr "Пункт расходы, связанные с работой порядка были применены против средневзвешенное значение запаса товаров с работы порядка, а порядок работы был закрыт"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "Наряд на работу был закрыт"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "Закрыть наряд на работу"

#: WorkOrderCosting.php:584
msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
msgstr "Закрытие наряда на работу принимает отклонения в Главную книгу (если встроенная). Наряд на работу больше не будет в состоянии иметь промышленных товаров, полученных введенных против нее или материалы, выпущенные к нему."

#: WorkOrderCosting.php:590
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr "Наряд на работу закрыт и не может принять выпуски сырья или денежные поступления от произведенных товаров"

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "Строка наряда на работу"

#: WorkOrderEntry.php:48
msgid "Your security settings do not allow you to create or update new Work Order at this location"
msgstr ""

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "Выберите существующий наряд на работы"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid "The item selected cannot be added to a work order because it is not a manufactured item"
msgstr "Выбранный элемент не может быть добавлен к наряду работ, поскольку он не является производимым товаром"

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "Выбранный элемент не может быть найден в базе данных"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr "Элемент уже в наряде на работы и не может быть добавлен еще раз"

#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "Стоимость этого товара, которая является суммой компонентов, равна нулю. Так может быть, если счет на материалы не установлен - проверьте его еще раз"

#: WorkOrderEntry.php:356
msgid "The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "workВведите новый наряд на работы"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "Переход к калькуляции"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "Требуется дата, введенная в неверный формат"

#: WorkOrderEntry.php:523
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr "Завод, где идент этот наряд работ можно обновить только если количество полученных на всех выходных элементов равна 0"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "Наряд на работу не может быть добавлен/обновлен"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "Наряд на работу был обновлен"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "Эта работа заказ не может быть удален, потому что есть проблемы или поступления, связанные с его"

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "Наряд на работу не может быть удален"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr ""

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "Серийные номера нарядов на работы не могут быть удалены"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "Выберите существующий неуплаченный наряд на работы"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "Не удалось получить элементы наряда на работы"

#: WorkOrderEntry.php:751
msgid "Your location security settings do not allow you to Update this Work Order"
msgstr ""

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "Ссылка на наряд на работы"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "Расположение фабрики"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "Выходящий товар"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "Остаток"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "Следующая ссылка на лот/серийный номер"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr ""

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "S/NS"

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr ""

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "Добавить в наряд на работу"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "Выпуск материалов для наряда на работы"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "Вернуться к калькуляции"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "Выберите наряд на работу для выпуска материалов"

#: WorkOrderIssue.php:28
msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
msgstr "Эта страница может быть открыта, если наряд на работы был выбран. Пожалуйста, для начала выберите наряд на работы для выпуска сырья."

#: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr "Не удалось получить подробную информацию о выбранном объекте наряда на работы"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr "Наряд на работу закрыт - больше сырья и компонентов не может быть выпущено для него"

#: WorkOrderIssue.php:98
msgid "The line counter is not set up or not numeric, please ask administrator for help"
msgstr ""

#: WorkOrderIssue.php:117
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
msgstr ""

#: WorkOrderIssue.php:122
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr ""

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
msgstr "Этот выпуск не может быть обработан, потому что системные параметры установлены запрещать отрицательные запасы и в результате выпуски также становятся отрицательными. Пожалуйста, исправьте сначала запасы перед попыткой выпуска"

#: WorkOrderIssue.php:223 WorkOrderIssue.php:540
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr "учет движения запасов не может быть включен при обработке выпуска наряда на работы, потому что"

#: WorkOrderIssue.php:279
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr "Не удалось проверить, если партии/серии ссылкы на товар уже существует, потому что"

#: WorkOrderIssue.php:280
msgid "The following SQL to test for an already existing controlled item was used"
msgstr "Следующий SQL для проверки уже существующих контролируемых товаров был использован"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "Запись партии/серии товара пункт не может быть вставлена, поскольку"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "Следующие SQL для вставки товаров партии/серии пункт был использован"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "Выбор товара для записи в главной книге  не может быть включен, поскольку"

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr "Кредитный счет склада на выпуск товаров наряду на работу записаный в главной книге не может быть вставле, потому что"

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "Следующий SQL для вставки записи фондовых GLTrans был использован"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr "Не могу обновить стоимость наряда на работы, потому что"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "Выпуск"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "против наряда на работы"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "Выпустить больше компонентов для этого наряда на работы"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid "Select a different work order for issuing materials and components against"
msgstr "Выберите другой порядок работы для выдачи материалов и комплектующих"

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr "Выпуск наряда на работы"

#: WorkOrderIssue.php:777
msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
msgstr "Выбранный наряд на работы был закрыт и отклонения посчитаны и сообщены. По этому наряду на работы больше не можеть быть сделано выпусков сырья и компонентов."

#: WorkOrderIssue.php:798
msgid "Date Material Issued"
msgstr "Дата выпуска материалов"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "Выпущено из"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "Потребности в материалах для этого наряда на работу"

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "Кол-во Выпущено"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr ""

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "Процесс выпуска товара"

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr "Не могу получить подробности по выпущенному товару, потому что"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "Выпуск"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "Выпущенные серийные номера"

#: WorkOrderIssue.php:1074
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr "Не удалось получить серийные номера, доступные в указанном месте, поскольку"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "Нет серийных номер для выпуска в этой месте"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "Выберите местоположение или выпущенный товар"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "Партий/серий Выпущено"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr ""

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr ""

#: WorkOrderIssue.php:1128
msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "Количество Выпущено"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr ""

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "Получение наряда на работы"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "Выберите наряд работ для получения"

#: WorkOrderReceive.php:44
msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
msgstr "Эта страница может быть открыт только если работа заказ был выбран. Пожалуйста, выберите работы для получения первой"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "Количество введенных не числовой - число, как ожидается"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr ""

#: WorkOrderReceive.php:139
msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
msgstr "Количество получил больше требуемого количества даже после учета настроены допустимых над-получать долю. Если это так, то работа порядок должен быть изменен в первую очередь."

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "Не удалось проверить серийный номер для фондового элемент уже существует, потому что"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "Следующие SQL для проверки уже существующих сериализованный элемент запас использовался"

#: WorkOrderReceive.php:162
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr "Серийный номер вошел уже существует. Duplicate серийные номера запрещены. Дублировать элемент:"

#: WorkOrderReceive.php:186
msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
msgstr "Не удалось получить компонент количество налево на месте когда-то комплектующих изделий выдается наряд на работу (для целей проверки, что акции не пойдет отрицательных), так как"

#: WorkOrderReceive.php:190
msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
msgstr "Получение выбранного количества против этой работы порядка приведет к отрицательному сток для компонента. Параметры системы устанавливаются запретить отрицательные запасов возникновения. Этот производственный получения не может быть создана до товара на складе исправлена."

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "Стоимость рулона по выпуску WO"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "Количество на руках"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr "Кредитных GL для регулировки акции стоимость размещения не может быть включен, поскольку"

#: WorkOrderReceive.php:349
msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
msgstr "Рекорд Место проведения акции не могут обновляться по эмиссии акций на работу Приказ от автокомпонентов вопрос, потому что"

#: WorkOrderReceive.php:380
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr "запись движения запасов не может быть включен для автоматического вопрос компонент, поскольку"

#: WorkOrderReceive.php:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "Следующие SQL для обновления стоимость заказа работы был использован"

#: WorkOrderReceive.php:411
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr "WIP стороны вопроса работы порядка GL размещения не может быть включен, поскольку"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "Следующие SQL для вставки WO вопрос GLTrans записи был использован"

#: WorkOrderReceive.php:430
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr "Сток сторона вопроса работы порядка GL размещения не может быть включен, поскольку"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr "Предопределенных серийный номер записи не может быть удалена, поскольку"

#: WorkOrderReceive.php:569
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr "Следующие SQL для удаления предопределенных работы порядка серийный номер записи был использован"

#: WorkOrderReceive.php:635
msgid "The input quantity should not be negative since there are no this lot no existed"
msgstr ""

#: WorkOrderReceive.php:711
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr "Получения работы порядка готового продукта GL размещения не может быть включен, поскольку"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "Получения"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "Выберите другой порядок работы для получения готового продукта против"

#: WorkOrderReceive.php:815
msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
msgstr "Выбранного наряда был закрыт и дисперсий рассчитывается и размещены. Нет больше поступлений промышленных товаров могут быть получены в отношении этой работы порядка. Вы должны сделать до нового порядка работы для получения этого пункта против."

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "Получить работу порядка"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "Дата получения"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "Получены в"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "Серийные номера Поступило"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "Нет серийные номера определены еще"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "Серийный номер"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "Процесс промышленных товаров Поступила в редакцию"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "Пакетное / Много Поступило"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "Нет партии / много определены еще"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr ""

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr ""

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "Работа Статус заказа расследованию"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr ""

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "Руководство выпуск"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "Эта страница должна быть вызвана из экрана ввода порядка работы"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "Работа Заказ серийных номеров в прогресс"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "Работа заказа партий в прогресс"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "Для работы номер заказа"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "и выход пункта"

#: WOSerialNos.php:53
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr "Количество контролируемых пунктов, чтобы добавить не числовой - число, как ожидается"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "уже вступили на эту работу порядка"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "уже была использована для данного элемента"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "Невозможно добавить серийные номера просил"

#: WOSerialNos.php:114
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr "Партия или серийный номер не был введен - ссылка требуется"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "Количество для партии должно быть числовым"

#: WOSerialNos.php:127
msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
msgstr "Серийный номер или партию ссылки должны быть уникальными для пункта - ссылка вошли уже вступили на эту работу порядка"

#: WOSerialNos.php:134
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr "Серийный номер или партию ссылки должен быть уникальным для данного пункта. Серийный номер / партии вступили уже существует"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "Не удалось добавить новый серийный номер / партии"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "Невозможно добавить партии или серийный номер просил"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "Партии / серийный номер"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "был исключен из этой работы порядка"

#: WOSerialNos.php:188
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr "Новая партия или серийный номер не был введен - ссылка требуется"

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "Ссылка вошли уже вступили на эту работу порядка"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "Серийный номер / партии вступили уже существует"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "Не удалось обновить последовательный / партий на работу порядка"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "Добавить Количество новые серийные номера"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr ""

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr ""

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "Начиная с"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "Добавить один серийный номер"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "Пакетное / Лот работе"

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "Добавить одной партии / номер лота"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr ""

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr ""

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr ""

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:298
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr "Есть нет серийного пунктов или партий еще не определены для данного элемента порядка работы. Создавать новые элементы первой"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "Пакетная работе"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "Back To Work Order"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr ""

#: WWW_Access.php:38 WWW_Access.php:176
msgid "The role description entered must be at least 4 characters long"
msgstr "Роль описание вступил должно быть не менее 4 символов"

#: WWW_Access.php:48
msgid "The update of the security role description failed because"
msgstr "обновление описание роли безопасности не удалось, так"

#: WWW_Access.php:49
msgid "The Security role description was updated."
msgstr "Описание роли безопасности была обновлена."

#: WWW_Access.php:52
msgid "The update of the security role failed because"
msgstr "Обновление безопасности роли не удалось, так"

#: WWW_Access.php:53
msgid "The Security role was created."
msgstr "Роль безопасности был создан."

#: WWW_Access.php:64
msgid "The addition of the page group access failed because"
msgstr "Кроме того на этой странице доступ группе не удалось, так"

#: WWW_Access.php:65
msgid "The page group access was added."
msgstr "Страницы доступа к группе был добавлен."

#: WWW_Access.php:70
msgid "The removal of this page-group access failed because"
msgstr "Удаление этой страницы доступа к группе не удалось, так"

#: WWW_Access.php:71
msgid "This page-group access was removed."
msgstr "Эта страница группы доступа была удалена."

#: WWW_Access.php:91
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "Не удается удалить эту роль, потому что учетные записи пользователей могут быть сконфигурированы использования"

#: WWW_Access.php:92
msgid "user accounts that have this security role setting"
msgstr "учетные записи пользователей, которые имеют эту роль настройки безопасности"

#: WWW_Access.php:98
msgid "security role has been deleted"
msgstr "безопасность роль была удалена"

#: WWW_Access.php:129
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr ""

#: WWW_Access.php:144
msgid "Review Existing Roles"
msgstr "Обзор существующих ролей"

#: WWW_Access.php:156
msgid "The selected role is no longer available."
msgstr "Выбранной роли больше не доступна."

#: WWW_Access.php:181
msgid "Enter Role"
msgstr "Введите Роль"

#: WWW_Access.php:206
msgid "Assigned Security Tokens"
msgstr "Назначенный маркеров безопасности"

#: WWW_Access.php:207
msgid "Available Security Tokens"
msgstr "Жетоны Доступные безопасности"

#: WWW_Access.php:217
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr ""

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr ""

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "Покупки"

#: WWW_Users.php:43 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr ""

#: WWW_Users.php:46
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:47
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:48
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:49
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:50
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:51
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:52
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:53
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:54
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:55
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:56
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:115
msgid "The demonstration user called demo cannot be modified."
msgstr ""

#: WWW_Users.php:124
msgid "The user ID"
msgstr ""

#: WWW_Users.php:124
msgid "already exists and cannot be used again"
msgstr ""

#: WWW_Users.php:190
msgid "The selected user record has been updated"
msgstr "Запись о выбранном пользователе обновлена"

#: WWW_Users.php:241
msgid "A new user record has been inserted"
msgstr "Запись о новом пользователе добавлена"

#: WWW_Users.php:253
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:254
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:256
msgid "User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:262
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:263
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:265
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:304
msgid "The demonstration user called demo cannot be deleted"
msgstr ""

#: WWW_Users.php:309
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "Не удается удалить пользователя так как уже существуют записи аудита"

#: WWW_Users.php:312
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:320
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:324
msgid "The User could not be deleted because"
msgstr "Пользоватль не может быть удален, так как"

#: WWW_Users.php:326
msgid "User Deleted"
msgstr "Пользователь удалён"

#: WWW_Users.php:348
msgid "Last Visit"
msgstr "Послений визит"

#: WWW_Users.php:349 WWW_Users.php:532
msgid "Security Role"
msgstr "Роль безопасности"

#: WWW_Users.php:350
msgid "Report Size"
msgstr "Размер отчета"

#: WWW_Users.php:377
msgid "No login record"
msgstr ""

#: WWW_Users.php:397
msgid "Are you sure you wish to delete this user?"
msgstr ""

#: WWW_Users.php:406
msgid "Review Existing Users"
msgstr "Просмотреть существующих пользователей"

#: WWW_Users.php:482
msgid "At least 4 characters"
msgstr ""

#: WWW_Users.php:482
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr ""

#: WWW_Users.php:517
msgid "At least 5 characters"
msgstr ""

#: WWW_Users.php:517
msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
msgstr ""

#: WWW_Users.php:529
msgid "e.g. user@domain.com"
msgstr ""

#: WWW_Users.php:529
msgid "A valid email address is required"
msgstr ""

#: WWW_Users.php:547
msgid "User Can Create Tenders"
msgstr ""

#: WWW_Users.php:588
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr ""

#: WWW_Users.php:593
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr ""

#: WWW_Users.php:602
msgid "Restrict to Sales Person"
msgstr "Ограничить менеджера по продажам"

#: WWW_Users.php:608 WWW_Users.php:610
msgid "Not a salesperson only login"
msgstr "Не продавца только Войти"

#: WWW_Users.php:735
msgid "Display dashboard"
msgstr ""

#: WWW_Users.php:744
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:795
msgid "Allowed Department for Internal Requests"
msgstr ""

#: WWW_Users.php:805 WWW_Users.php:807
msgid "Any Internal Department"
msgstr ""

#: WWW_Users.php:822
msgid "Account Status"
msgstr "Статус счета"

#: WWW_Users.php:825 WWW_Users.php:829
msgid "Open"
msgstr "Открыть"

#: WWW_Users.php:826 WWW_Users.php:828
msgid "Blocked"
msgstr "Заблокирован"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr ""

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr ""

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "Пересчитать спецификации расходы"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "Ошибка выбора всех компонентов нижнего уровня"

#: Z_BottomUpCosts.php:25
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr "SQL, который был использован для выбора нижнего уровня компонентов и не в этом процессе"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr ""

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr ""

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "Все расходы обновлений в базу данных."

#: Z_BottomUpCosts.php:50
msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
msgstr ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "Обновление затрат по всем пунктам, перечисленным в спецификации"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Выполнить"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "ПОЛЕЗНЫЕ СТРАНИЦЫ Для изменения Кодекса клиентов отделения во всех таблицах"

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "Изменить код филиала клиента"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "Код клиента филиала"

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr "в настоящее время не существует как код клиента филиала в системе"

#: Z_ChangeBranchCode.php:29
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr "Новый код филиала поставить вопрос о смене старого кода должен быть введен, а"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "Новый код филиала клиент может не содержать"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "Замена кода филиала клиента"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "уже существует как  код филиала для того же клиента"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "Уникальный код филиала должен быть введен для нового кода"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "Установка новой записи филиала клиента"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "SQL, чтобы вставить основную запись нового клиента филиала  не удалась, поскольку"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "Изменение записей сделок клиента"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "SQL для обновления записей сделки записей не удалось, поскольку"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "Изменение записей анализ продаж"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "SQL для обновления записей анализ продаж не удалось, так"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "Изменение  записей заказа на различия доставок"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "SQL на обновление записей различий доставки не удалось, так"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "Изменение записей цен"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "SQL для обновления записей цен не удалось, так"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "Изменение записей заказов продаж"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "SQL на обновление заголовка записей заказов продаж не удалось, так"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "Изменение записей движения запасов"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "SQL для обновления записей движения запасов не удалось, так"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "Изменение пользовательской записи клиента по умолчанию"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "SQL для обновления записей пользователей не удалось"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "Изменение кода филиала клиента в заголовке записи контракта"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "SQL для обновления заголовков записей контрактов не удалось, так"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "Удаление старых записей клиентов филиала"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "SQL для удаления старых записей филиала клиента не удалось, так"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "Существующий код филиала"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "Код нового филиала"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "СТРАНИЦА УТИЛИТЫ Для изменения кода клиента во всех таблицах"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "Изменить код клиента"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "в настоящее время не существует как код клиента в системе"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr "Новый код клиента должен быть введен для замены старого кода"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "Замена кода клиента"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "уже существует как код клиента в системе"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "Уникальный код клиента должен быть введен для нового кода"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "Установка главной записи новых должников"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "SQL для вставки главной записи новых должников не удалось"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:53
msgid "the SQL statement was"
msgstr "Отчет SQL был"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "Вставка новых записей клиентов филиала"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "SQL для вставки новых записей филиала клиента не удалось"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "Изменение записей должником сделки"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "SQL для обновления записей должником сделки не удалось"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "SQL для обновления записей Анализа продаж не удалось"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "SQL для обновления записей различия доставки не удалось"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "SQL для обновления записей цен не удалось"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "SQL на обновление заголовков записей продаж не удалось"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "Изменение кода клиента в заголовках записей контрактов"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "SQL для обновления заголовка записей контракта не удалось"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Удаление старых записей филиала клиента из таблицы CustBranch"

#: Z_ChangeCustomerCode.php:215
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "SQL для удаления старых записей CustBranch для старой записиь должника не"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Удаление кода клиента из таблицы DebtorsMaster"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL для удаления старых записей должника не удался"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "Существующие код должника"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "Новый код должника"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:30
msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr ""

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "завершено"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "был успешно изменен на"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr ""

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr ""

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr ""

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "Изменение записей таблицы счета на материалы"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "SQL для обновления записи чека на материалы не удался"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr ""

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr ""

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr ""

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr ""

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr ""

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr ""

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "Изменение записей расположения складов"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "SQL для обновления записей расположения складов не удалось"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr ""

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "SQL для обновления loctransfers записи не удалось"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr ""

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr ""

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr ""

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr ""

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr ""

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL для обновления записей заморозки проверки запасов не удался"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr ""

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr ""

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr ""

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr ""

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr ""

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr ""

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr ""

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr ""

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr ""

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr ""

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr ""

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr ""

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr ""

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr ""

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr ""

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "СТРАНИЦА УТИЛИТЫ изменение категории склада"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "Категория склада"

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "в настоящее время не существует как категории склада в системе"

#: Z_ChangeStockCategory.php:29
msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:35
msgid "The new stock category to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "Замена категории склада"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "уже существует как категории склада в системе"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "уникальная категория склада должна быть введена для новой категории склада"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "Добавление новой записи категории склада"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "SQL, чтобы вставить новую запись категории склада не удался"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "Изменение свойств склада"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "SQL для обновления записей свойства склада не удалось"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "Изменение главных записей склада"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "SQL для обновления главных записей операций по складам не удалось"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr ""

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "Удаление старых записей категории склада"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "SQL для удаления старых записей категории склада не удалось"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "Существующий код категории инвентаря"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "Новый код категории инвентаря"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "СТРАНИЦА УТИЛИТЫ Изменение кода склада"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "Изменить код товара"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "код склада"

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr "в настоящее время не существует как код склада в системе"

#: Z_ChangeStockCode.php:32
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "Новый кол склада содержит недопустимые символы - изменения не применены"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr "Новый новый код склада для замены старого кода должен быть введен"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "Замена кода склада"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "уже существует как код склада в системе"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "Уникальный код склада должен быть введен для нового кода"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "Добавление главной записи нового склада"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "SQL, чтобы вставить главные записи новых запасов не удалось"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "Изменение любых файлов изображений"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "Удаление старой главной записи склада"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "SQL для удаления старой записи акции не удался"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "Существующий инвентарный код"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "Новый код инвентаря"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr ""

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr ""

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr ""

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr ""

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr ""

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr ""

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr ""

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr ""

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "Определить материал рапределений Ups"

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "Ov Amt"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "Всего ассигнований"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "Есть не несовместимые ассигнования"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "все хорошо"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Распределение клиентов != DebtorTrans.Alloc"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "Есть нет несоответствий с распределениями"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "Номер накладной"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "Итоги счета-фактуры"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "Общая сумма записанных как выделено против него"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "Всего распределения записей"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "Целостность контроля должников"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "Начальный период:"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "Конец периода:"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "Бал B / F в главной книге"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "Бал C / F в главной книге"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "Рассчитывается"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "Проверить счет продаж за период из главной книги"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr ""

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr ""

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "Создать записи подроюностей схемы"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr "Не могу протестировать, чтобы посмотреть, что все записи подробностей схемы корректно иницированы"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "Вставка новых необходимых записей подробностей схемы не удалась, так"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "Подробная Диаграмма успешно создана"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "Никаких дополнительных подробностей диаграммы не должно быть добавлено"

#: Z_CreateCompany.php:7
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "СТРАНИЦА УТИЛИТЫ, которая устанавливает новую пустую запись компании, если не уже существующет"

#: Z_CreateCompany.php:19
msgid "An existing company record is set up already. No alterations have been made"
msgstr "Существующей записи компания уже настроена. Никакие изменения не были сделаны"

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "Записи  компании теперь доступны для изменения, нажав"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "ссылку"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "Создать файл шаблона базы данных"

#: Z_CreateCompanyTemplateFile.php:10
msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
msgstr "Название шаблона не было введено или только один символ - информативное имя требуется."

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "Показать произведенный файл sql шаблона"

#: Z_CreateCompanyTemplateFile.php:224
msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
msgstr "Запуск скрипта на создание шаблона новой компании будет экспортировать все группы счетов, коды счетов, и таблицы установки налогов, включая налоговые группы, налоговое руководство, налоговые ставки и т.д. Тем не менее, никакие операций или личные данные не будут экспортированы. Существует возможность предотвратить конкретные счета общей бухгалтерской книги от  экспортирования, где они рассматриваются частные - опять нет транзакций или баланс экспорта данных и вы можете проверить содержимое SQL файла. Файл шаблона будет выслан автоматически webERP проекту"

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "Введите имя шаблона для его создания"

#: Z_CreateCompanyTemplateFile.php:228
msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
msgstr "Предупреждение: Все выбранные счета будет экспортироваться - пожалуйста, снимите флажок счета, который вы не хотите экспортировать в новый файл шаблона"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "Создание сайта и электронной почты"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Валютные остатки должников"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr "Остатки должников по итогам валют"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "Итоговые остатки должника"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "Общие остатки в местной валюте"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr ""

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Показать текущую валютут из итоговых остатков клиентов"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "Остатки поставщиков по итогам валют"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "Итого остатков поставщика"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "Проблема экспорта прайс-листа ...."

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "Проблема экспорта списка ...."

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "Список клиентов не может быть получены SQL, поскольку"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "Проблема экспорта списка продавцов ...."

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "Список продавцов не может быть восстановлен, SQL, поскольку"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "Проблема экспорта списка ключей безопасности ...."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "Список изображений не может быть восстановлен SQL, поскольку"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "Список ключей безопасности не может быть восстановлен SQL, поскольку"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "Проблема экспорта списка ролей безопасности ...."

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "Список ролей безопасности не может быть восстановлен SQL, поскольку"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "Проблема экспорта списка групп безопасности ...."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "Список группы безопасности не может быть восстановлен SQL, поскольку"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "Проблема экспорта списка пользователей безопасности ...."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "Список пользователей безопасности не может быть восстановлен SQL, поскольку"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "Экспорт данных"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Экспорт прайс-листа"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "По расположению"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "Экспорт"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "Экспорт списка клиентов"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "Экспорт список продавцов"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "Эскпорт списка изображений"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "Экспорт списка ключей безопасности"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "Эскпорт списка ролей безопасности"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "Эспорт списка групп безопасности"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "Экспорт списка пользователей безопасности"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "Удалить кредитную запись"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "Эта страница должна быть вызвана с номером кредитной записи"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "это не предназначено для использования не-системными администраторами"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "Число передвижений запасов дл удаления"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "SQL сервер вернул следующую ошибку"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:82
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr "Проблема была обнаружена при попытке удалить записи сделок должников"

#: Z_DeleteCreditNote.php:93
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr "Проблема была обнаружена при попытке обратить обновление записей подробностей заказов"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "SQL вернул следующее сообщение с ошибкой"

#: Z_DeleteCreditNote.php:102
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr "SQL на обращения обновления записей расположения запасов не удался с ошибкой"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "SQLна удаление записей анализа продаж с сообщением"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr ""

#: Z_DeleteCreditNote.php:136
msgid "SQL to delete the stock serial moves records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:138
msgid "Deleted the credit note stock serial moves"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "SQL to delete the stock movement record failed with the message"
msgstr "SQL на удаление записей перемещения запасов завершился неудачей с этим сообщением"

#: Z_DeleteCreditNote.php:147
msgid "Deleted the credit note stock movements"
msgstr "Удалены перемещения складов кредитных записей"

#: Z_DeleteCreditNote.php:154
msgid "SQL to delete the gl transaction records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:156
msgid "Deleted the credit note general ledger transactions"
msgstr ""

#: Z_DeleteCreditNote.php:159
msgid "Credit note number"
msgstr "Номер кредитной записи"

#: Z_DeleteCreditNote.php:159
msgid "has been completely deleted"
msgstr "был полностью удален"

#: Z_DeleteCreditNote.php:159
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr "Для обеспечения целостности главной книни, операции должны быть повторно отправлены за период создания заметки по кредиту"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "Удалить счет-фактуру"

#: Z_DeleteInvoice.php:18
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr "Эта страница должна быть вызвана с InvoiceNo для удаления Z_DeleteInvoice.php?InvoiceNo = XX"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr "Это страница не может быть запущена не системным администратором"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "SQL на удаления записей различия доставок не удался, так"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Любой записи с различиями доставки были удалены"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "Записи debtorTrans не может быть удален"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "Запись сделки должника была удалена"

#: Z_DeleteInvoice.php:125
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr "SQL для обращения обновления записей подлобностей заказов не удался, так"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr "Записи по заказам были обновлены как без счета-фактуры"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "SQL на обращение обновления записей движений запасов не удался, так"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Обращение количества движений склада для увеньшенного количества товаров"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "SQL на удаление записей анализа продаж не удался, так"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "Записи Анализа продаж удалены"

#: Z_DeleteInvoice.php:149
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr "удалены все анализ продаж по клиентам/филиалам и товары на этом счете-фактуре"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "SQL на удаление записей движения запасов не удалось, так"

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr "Записи по движению складов, связанные со счетом-фактурой, были удалены"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "SQL для удаления записей журнала главной книги не удался, поскольку"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Записи из главной книги, связанные со счетом-фактурой были удалены"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr ""

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "Удалить сделки купли-продажи"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "Удаление записей по анализу продаж"

#: Z_DeleteSalesTransActions.php:15
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "SQL на удаление записей по анализу продаж не удался, поскольку"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "Удаление отчетов по сделкам клиентов и записей распределения"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "SQL на удаления записей сделок клиентов не удался, поскольку"

#: Z_DeleteSalesTransActions.php:31
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr "SQL на обновление номеров операций для всех сделок купли-продажи, поскольку"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "Удаление всех записей по заказам на покупку"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "SQL на удаление записей о подробностях заказов не удался, потому что"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "SQL на удаление заголовков записей по заказам на покупку не удался, потому что"

#: Z_DeleteSalesTransActions.php:53
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "SQL на обновление количества сделок по заказам на продажи не удался"

#: Z_DeleteSalesTransActions.php:59
msgid "Making stock for all parts and locations nil"
msgstr "Обнуление всех частей и расположений"

#: Z_DeleteSalesTransActions.php:60
msgid "The SQL to make all stocks zero failed because"
msgstr "SQL на обнуление всех складов не удался, потому что"

#: Z_DeleteSalesTransActions.php:72
msgid "Making the quantity invoiced zero on all orders"
msgstr "Создание количества обнуленных выписок счета-фактуры по всем заказам"

#: Z_DeleteSalesTransActions.php:75
msgid "The SQL to un-invoice all sales orders failed"
msgstr "SQL на отмену счета-фактуры по всем заказам на покупки не удался"

#: Z_DeleteSalesTransActions.php:81
msgid "Deleting all sales related GL Transactions"
msgstr "Удаление всех продаж связанных со сделками главной книги"

#: Z_DeleteSalesTransActions.php:83
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "SQL на удаления продаж связанных со сделками главной книги не удался"

#: Z_DeleteSalesTransActions.php:89
msgid "Deleting all stock related GL Transactions"
msgstr "Удаление всех фондовых сделок GL"

#: Z_DeleteSalesTransActions.php:92
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "SQL на удаления сделок главной книги по отношению к складам не удался"

#: Z_DeleteSalesTransActions.php:98
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "Обнуление всех полученных количеств заказов на покупки и разукомплектование всех заказов"

#: Z_DeleteSalesTransActions.php:101
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr "SQL на обнуление полученного количества товаров для строк заказов на покупки и разукомплектование все сделок на покупки, потому что"

#: Z_DeleteSalesTransActions.php:107
msgid "Deleting all GRN records"
msgstr "Удаление всех записей GRN"

#: Z_DeleteSalesTransActions.php:109
msgid "The SQL to delete Invoice/GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:112
msgid "The SQL to delete GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:115 Z_DeleteSalesTransActions.php:128
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "SQL на обновления числа номера сделки поступления на склад завершился неудачей, поскольку"

#: Z_DeleteSalesTransActions.php:120
msgid "Deleting all Purchase Orders"
msgstr "Удаление всех заказов на покупки"

#: Z_DeleteSalesTransActions.php:122
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "SQL на удаление всех подробностей заказа на покупку завершился неудачей, отчет SQL был"

#: Z_DeleteSalesTransActions.php:125
msgid "The SQL to delete all purchase orders failed because"
msgstr "SQL на удаление всех заказов на покупки завершился неудачей, потому что"

#: Z_DeleteSalesTransActions.php:133
msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
msgstr "Необходимо повторно разместить оставшиеся сделки для общей бухгалтерской книги, чтобы вернуть синхронизацию с оставшимися сделками, Это один из вариантов со страницы Z_index.php"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All Sales Analysis"
msgstr "Удалить все анализы продаж"

#: Z_DeleteSalesTransActions.php:145
msgid "Delete All statement transactions"
msgstr "Удалить все отчеты по сделкам"

#: Z_DeleteSalesTransActions.php:148
msgid "Zero All stock balances"
msgstr "Аннулировать всех остатки складов"

#: Z_DeleteSalesTransActions.php:151
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Аннулировать выставленные в счет количества всех заказов на продажи"

#: Z_DeleteSalesTransActions.php:154
msgid "Delete All Sales Orders"
msgstr "Удалить все Заказы на продажу"

#: Z_DeleteSalesTransActions.php:157
msgid "Zero Received Qty of all purchase orders"
msgstr "Получено нулевое количество для всех заказов на поставку"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Purchase Orders"
msgstr "Удалить все заказы на поставку"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Sales related stock movements"
msgstr "Удалить все продажи, связанные с движениями по складам"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Stock Receipt stock movements"
msgstr "Удалить все квитанции на перемещения по складам"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Sales GL Transactions"
msgstr "Удалить все сделки по продажам в главной книге"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All Stock GL Transactions"
msgstr "Удалить все сделки по складку в главной книге"

#: Z_DeleteSalesTransActions.php:175
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Удалить все полученные товары в заказе на покупку (GRNs)"

#: Z_DeleteSalesTransActions.php:180
msgid "Are You Really REALLY Sure?"
msgstr "Вы действительно уверены?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "Подробная информация о таблице базы данных"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Имя поля"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "Тип поля"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "Может быть пустым полем"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1010 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "По умолчанию"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr ""

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr ""

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr ""

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr ""

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr ""

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr ""

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "столбцов, ожидается"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid "The file to import the chart of accounts from contains incorrect column headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr ""

#: Z_ImportChartOfAccounts.php:80
msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr ""

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:123
msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid "The file must contain three columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
msgstr ""

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr ""

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:113 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "Файл содержит неправильные заголовки ("

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr ""

#: Z_ImportCustbranch.php:193
msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr ""

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:625
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr ""

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:613 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr ""

#: Z_ImportDebtors.php:615 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr ""

#: Z_ImportDebtors.php:641
msgid "Update if DebtorNo exists"
msgstr ""

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "Импорт основных активов"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "Импорт основных средств из .csv файла"

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "Исследуйте загруженный шаблон, чтобы увидеть формат для файла"

#: Z_ImportFixedAssets.php:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr ""

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "Выбранный файл содержит поля в неправильном порядке ("

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "поля являются обязательными, но"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "поля были получены"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "Строка:"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "Неверное Описание:"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "Величина амортизации, как ожидается, будет числовой"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "Неверная величина амортизации:"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Накопленная амортизация как ожидается, будет числовой"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "Неверная Накопленная амортизация:"

#: Z_ImportFixedAssets.php:144
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr "Накопленная амортизация, как ожидается, будет либо нулевой, либо положительным числом"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "Стоимость, как ожидается, будет числовой"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "Неверная Стоимость:"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "Стоимость, как ожидается, будет положительным числом"

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr "Тип амортизации должен быть либо \"SL \" - Прямая линия или \"DV \" - Убывающее Значение"

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "Неверный тип амортизации:"

#: Z_ImportFixedAssets.php:165
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr "Введенный код категории активов должен существовать в таблице assetcategories"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "Неверная категория актива:"

#: Z_ImportFixedAssets.php:171
msgid "The asset location code entered must be exist in the asset locations table"
msgstr "Введенный код расположения актива должен существовать в таблице расположений активов"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "Неверный код расположения актива"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "Дата сделки должна быть введена в формате:"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "Неверный формат даты:"

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr "SQL, который был использован для добавления активов, завершился неудачей"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "Сделка на стоимость актива не может быть добавлена, так"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr "SQL, который был использован для добавления записи fixedasset сделок, завершился неудачей"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "Добавлены новые активы:"

#: Z_ImportFixedAssets.php:277
msgid "has been completed. All assets in the file have been committed to the database."
msgstr "была завершена. Все активы в файле были переданы в базу данных."

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr ""

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Выберите дату, чтобы загрузить B/Fwd Активы:"

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "Установленные активы Загрузить файл:"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "Импорт схемы счетов"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " записи успешно импортированы"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " записи не удалось импортировать"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr "Выберите csv файл, содержащий подробности раздела счета, которые вы хотите импортировать в webERP. "

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr "Первая строка должна содержать имена полей, которые вы хотите импортировать. "

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "Имена полей можно найти здесь"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "Файл для импорта"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "Раздел счета"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr ""

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr ""

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr ""

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr ""

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr ""

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr ""

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr ""

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr ""

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr ""

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr ""

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr ""

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr ""

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr ""

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr ""

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr ""

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr ""

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr ""

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr ""

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr ""

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "Импортировать элементы склада"

#: Z_ImportPartCodes.php:74
msgid "No locations have been set up. At least one location should be set up first"
msgstr "Нет установленных расположений. По крайней мере, одно расположениедолжно быть установлено для начала"

#: Z_ImportPartCodes.php:76
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr "Выберите csv файл, содержащий подробную информацию о частях, которые вы хотите импортировать в webERP. "

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr ""

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr ""

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr ""

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr ""

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr ""

#: Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "Позиция ассоритмента"

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr ""

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr ""

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid "The file must contain four columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr ""

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr ""

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr ""

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "Импортируемые товары"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr "Импорт товаров склада из .csv"

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "Значения в поле Скоропортящийся должно быть либо 0 (нет) или 1 (Да)"

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Вес упакованного товара в кг должен быть числовым"

#: Z_ImportStocks.php:169
msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
msgstr "Элементы должны быть MBFlag типа Изготовлено (M), Собрано (), Укомплектовано (K), Приобретено (B), Болванка(D) или Фантом (G)"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "Сборка/Комплект/Фантом/Сервис не может быть контролируемым элементом"

#: Z_ImportStocks.php:173
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Сборки, Болванки и Комплекты не являются физическими предметами и поэтому партийны/серийный контроль не соответствует"

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "ItemPDF должно содержать либо имя файла, или ключевое слово &quot;none&quot;"

#: Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "была добавлена к сделке"

#: Z_ImportSuppliers.php:350
msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
msgstr ""

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr ""

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr ""

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr ""

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr ""

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid "This script makes stock location records for parts where they do not already exist"
msgstr "Скрипт создает записи по расположению складов для частей, где они еще не существуют"

#: Z_MakeLocUsers.php:25
msgid "Any users that may not have had user location records have now been given new location user records"
msgstr ""

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "Утилита создания базы данных новой компании"

#: Z_MakeNewCompany.php:21
msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
msgstr "Веб-сервер не имеет возможностм писать в каталог компаний для создания необходимых каталогов для новой компании и загрузки логотипа. Системному администратору будет необходимо изменить разрешения на вашу установку перед возможностью создания новой компании"

#: Z_MakeNewCompany.php:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "Только JPG файлы поддерживаются -. ожидается расширение файла JPG,"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "Скрипт для создания новой базы данных компании завершился неудачей, потому что"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "Попытка создания новых каталогов компании"

#: Z_MakeNewCompany.php:157
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "Эта компания не может быть добавлена, потому что она уже существует или логотип не загружен!"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "устанавливается нормально"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "не установлен"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "не пустой"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "пустой"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "Новая база данных компании была создана для "

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "Создание новых подробностей компании"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "Настройка подробностей конфигурации"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "Настройка учетных записей пользователей"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "Эта утилита создаст новую компанию"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr "Если название компании уже существует, то вы не можете создать ее заново"

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "Пожалуйста отметьте"

#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr ""

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr ""

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "Файл изображения логотипа(. JPG)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "Создать базу данных?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Продолжить"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "Создать записи LocStock"

#: Z_MakeStockLocns.php:19
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr "Элементы/расположения, которым необходимы созданные записи по расположению склада, не могут быть восстановлены, потому что"

#: Z_MakeStockLocns.php:23
msgid "Any stock items that may not have had stock location records have now been given new location stock records"
msgstr "Любые элементы склада, которые могут не иметь записей по расположению склада сейчас получили новые записи по расположению склада"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Новый язык"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "Добавить новый язык в систему"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
msgid "Back to the translation menu"
msgstr "Назад к меню перевода"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "Утилита для создания нового языкового"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Текущий язык"

#: Z_poAddLanguage.php:43
msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
msgstr "Языки должны быть в формате два символа кода страны подчеркивание _ и два символа кода языка в верхнем регистре"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "Попытка создания нового языкового файла"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "Этот язык не может быть добавлен, потому что уже существует!"

#: Z_poAddLanguage.php:73
msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
msgstr "Готово. Теперь вы должны измененить созданный вами языковой файл из ссылки ниже. Тогда вы можете редактировать заголовок нового языкового файла и использовать редактор языкового модуля для перевода системных строк"

#: Z_poAddLanguage.php:86
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr "Эта утилита создаст новый язык и новый файл перевода языка для него из системы по умолчанию"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "Если язык уже существует, тогда вы можете пересоздать его"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "Полный код нового языка в формате en_US"

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "Обслуживание языковых файлов"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "Gettext не установлен в этой системе"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "Вы не можете использовать языковые файлы без этого"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid "You do not have write access to the required files please contact your system administrator"
msgstr "У вас нет доступа для записи нужных файлов, пожалуйста, обратитесь к системному администратору"

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "Восстановление системного языкового файла по умолчанию"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "Изменить заголовок языкового файла"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "Изменить Модуль языкового файла"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "Изменить оставшиеся строки для данного языка"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "Скачать файл messages.po"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "Скачать файл messages.mo"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "Редактировать заголовок"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "Утилита для редактирования языкового файла"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "Написание заголовка языкового файла"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "Написание остатка яызкового файла"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "Готово"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr "Для смены языка кликните на имя пользователя в верхнем левом углу, смените на желаемый язык и нажмите кнопку Изменить"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "Убедитесь, что вы выбрали правильный язык для перевода!"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr "После завершения изменений вы должны нажать на Изменить в нижней части, чтобы сохранить изменения"

#: Z_poEditLangHeader.php:89
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr "Ваш существующий файл перевода (messages.po) будут сохранен как messages.po.old"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "Убедитесь в том,что вы знаете, что вы делаете, перед редактированием заголовка"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "Заголовок языкового файла для"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "Строка заголовка"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "Редактировать модуль"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Утилита для редактирования модуля языкового файла"

#: Z_poEditLangModule.php:28
msgid "The gettext utilities must be present on your server for these language utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "Написание языкового файла"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr "Ваш существующий файл перевода (messages.po) будет сохранен как messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
msgid "Language File for"
msgstr "Языковой файл для"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "Модуль"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "Текст по умолчанию"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "Перевод"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "Существует в"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "Выберите модуль для редактирования"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "Обновить сообщения с последней строки"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "Страница утилиты для восстановления системного языкового файла по умолчанию"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "Восстановление языкового файла по умолчанию "

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "Теперь вы должны отредактировать заголовок файла языка по умолчанию"

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr "Каждый новый язык создает новый файл перевода из системного файла по умолчанию"

#: Z_poRebuildDefault.php:48
msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
msgstr "Эта утилита будет воссоздать язык системы по умолчанию, пройдя через все файлы скриптом, чтобы получить все строки"

#: Z_poRebuildDefault.php:49
msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
msgstr "Обычно это не необходимо, но если сделать до создания нового языка, то потом этот язык будет иметь новых или недавно измененные строки"

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "Существующие языки не затронуты."

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "Применить текущую стоимость для анализа продаж"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Выберите период для обновления расходов"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Период не выбран"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Обновление анализа расходов по продажам"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "Не удалось получить записи анализа продаж записей обновленными, поскольку"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Не могу пересчитать текущую стоимость сборки товара"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "Не удалось обновить записи по анализу продаж для"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Обновлен анализ продаж за период"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "и элементы склада"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "использование стоимости"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "Обновление данных по анализу продаж за период"

#: Z_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr ""

#: Z_RebuildSalesAnalysis.php:9
msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
msgstr ""

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr ""

#: Z_RebuildSalesAnalysis.php:62
msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Перерасчет остатков главной книги в таблице подробностей"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Сделать перерасчет"

#: Z_RePostGLFromPeriod.php:33
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
msgstr ""

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "Все основные проводки бухгалтерской книги были повторно записаны за период"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "Обращение и удаление платежей поставщика"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "Количество платежей, которые будут удалены"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "Удаление номера платежа"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "поставщика коду"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "на сумму"

#: Z_ReverseSuppPaymentRun.php:49
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr "Обновление расходов поставщиков, которые были установлены платежом, завершилось неудачей, потому что"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "обращение распределений"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "удалены записи SuppAllocs"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "Удалены записи SuppTran"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "GLTrans записи (если таковые имеются)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "и записи BankTrans"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "Введите дату выполнения оплаты"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Обратный платежи поставщика по введенной дате"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "Целостность продаж"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "Проверка целостности продаж"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "Проверка наличия в каждом счете-фактуре заказа"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "Проверка наличия в каждом счете-фактуре налоговых записей"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "Проверка наличия в каждом счете-фактуре записей главной книги"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "Счет-фактура "

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "Нет заказов"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "Не имеет налоговых записей"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "не имеет записей в главной книге"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "Проверка GL Записей без поддержки"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "Записи в главной книге "

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr " не может быть найден"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "Проверка результатов поступлений"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "нашел в главной книге"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "в debtorstrans"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "Проверка поступления без поддержки"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "не найден в главной книге"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "Проверка заказы на продажу без поддержки"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "Не имеет счета"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "Проверка заказ товаров без поддержки"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "Проверика суммы заказов товаров"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "Заказ товара"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "Не имеет заказов"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "Сделки должников"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "отличия от salesorderdetails"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "Проверка лишенных поддержки перемещений склада"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "Перемещение склада"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "Проверка лишенных поддержки налоговых внесений"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "Налоговое внесение"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "Проверка целостности продаж завершена"

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Пересчет остатков, перенесенных на другой счет в таблице подробностей"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "Пожалуйста, выберите еще раз период отчетности"

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr ""

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr ""

#: Z_UpdateItemCosts.php:41
msgid "The file to import the item cost updates from contains incorrect column headings"
msgstr ""

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr ""

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr ""

#: Z_UpdateItemCosts.php:114
msgid "This function updates the costs of all items from a comma separated variable (csv) file."
msgstr ""

#: Z_UpdateItemCosts.php:116
msgid "followed by rows containing these four fields for each cost to be updated."
msgstr ""

#: Z_UpdateItemCosts.php:117
msgid "The StockID field must have a corresponding entry in the stockmaster table."
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Обновление webERP 3,01 - 3,02"

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr "Обновление скрипта до номера записей salesorderdetails в соответствии с требованиями версии 3.02 .... Пожалуйста, подождите"

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
msgstr "Сценарий обновления уже был удачно запущен - нет необходимости повторно запускать его"

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr "Строки продаж orderdetails были пронумерованы соответственно для версии 3.02"

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Обновление webERP 3,04 - 3,05"

#: Z_Upgrade_3.04-3.05.php:9
msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
msgstr "Этот скрипт будет выполнять любые изменения в базе данных,необходимых для получения дополнительной функциональности в скриптеверсии 3.05"

#: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "Выполнить обновление"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "Скрипт на обновление базы данных завершился неудачей, потому что"

#: Z_Upgrade_3.04-3.05.php:63
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr "Обновление скрипта для сравнение информации о расходах с записями GRN из записей purchorderdetails .... Пожалуйста, подождите"

#: Z_Upgrade_3.04-3.05.php:76
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr "GRN записи были успешно обновлены с информацией о стоимости из purchorderdetails"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Обновление webERP 3,06 - 3,07"

#: Z_Upgrade_3.05-3.06.php:8
msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
msgstr "Этот скрипт будет выполнять любые изменения в базе данных с версии 3.06необходимых для получения дополнительной функциональности в скриптеверсии 3.07"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Обновление webERP 3,071 - 3,08"

#: Z_Upgrade_3.07-3.08.php:8
msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
msgstr "Этот скрипт будет выполнять любые изменения в базе данных с версии 3.071,необходимых для получения дополнительной функциональности в скриптеверсии 3.08"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Обновление webERP 3,08 - 3,09"

#: Z_Upgrade_3.08-3.09.php:8
msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
msgstr "Этот скрипт будет выполнять любые изменения в базе данных с версии 3.08,необходимых для получения дополнительной функциональности в скриптеверсии 3.09"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Обновление webERP 3,09 - 3,10"

#: Z_Upgrade_3.09-3.10.php:8
msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
msgstr "Этот скрипт будет выполнять любые изменения в базе данных с версии 3.09,необходимых для получения дополнительной функциональности в скриптеверсии 3.09"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Обновление webERP 3,10 - 3,11"

#: Z_Upgrade_3.10-3.11.php:9
msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
msgstr "Этот скрипт будет выполнять любые изменения в базе данных с версии 3,10,необходимых для получения дополнительной функциональности в скриптеверсии 3.11"

#: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
msgid "If there are any failures then please check with your system administrator"
msgstr "Если замечены любые сбои, пожалуйста, проверьте их с вашим системным администратором"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr "Пожалуйста, прочитайте внимательно все заметки, чтобы убедится в ожидаемом"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "Обновление до версии webERP 3.10.5"

#: Z_Upgrade3.10.php:8
msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
msgstr "Этот скрипт будет выполнять любые изменения в базе данных с версии 3,10,необходимых для получения дополнительной функциональности в скриптеверсии 3.10"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "Установка по умолчанию типа должника"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "Не удалось"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "Вставка торгового агента компании по умолчанию"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "Добавление quotedate к таблице SalesOrders"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "Добавление confirmeddate к таблице SalesOrders"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Обновление webERP 3,11 - 4,00"

#: Z_Upgrade_3.11-4.00.php:9
msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
msgstr "Этот скрипт будет запускать выполнение каких-либо изменений базы данных с версии 3,11, необходимых для получения дополнительной функциональности в скрипте версии 4.00"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "Загрузить файл"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "Отправить этот файл"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "Результат загрузки файла"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "Файл"

#: Z_UploadResult.php:12
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "было загружено на сервер в /tmp каталог и был переименован в temp"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr ""

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "Нет авторизации"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "Неправильная длина номера должника"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "Должник уже не существует"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "Неверная длина имени должника"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "Неверная строка адреса"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "Код валюты не установлен"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "Тип продаж не установлен"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "Недействительная клиентская дата начала"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "Причина удержания не установлена"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "Условия оплаты не установлены"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "Недействительная скидка"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "Недействительная скидка на оплату"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "Неверный Последний платеж"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "Неверный дата последней выплаты"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "Неверный предел кредита"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "Неверный адрес отделения"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "Неправильный код скидки"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "Неверный EDI Счета"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "Неверные EDI Заказы"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "Неверный EDI Справочник"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "Неверный EDI транспорт"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "Неверный EDI Адрес"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "Неверный пользователь сервера EDI"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "Неверный пароль сервера EDI"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "Недействительный налоговый справочник"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "Неверный CustomerPOLine"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "Обновление базы данных не удалось"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "Нет должника Количество"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "Должник не существует"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "Неправильная длина номера отеделения"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "Отделение уже не существует"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "Неправильная длина названия отделения"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "Недействительная оценка дней доставки"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "Код области не установлен"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "Код продавца не установлен"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "Неверная дата Fwd"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "Неправильный номер телефона"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "Неверный номер факса"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "Недействительное имя контакта"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "Неправильный адрес электронной почты"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "Код расположения не установлен"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "Идентификатор налоговая группа не установлен"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "Отправитель не установлен"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "Неверный слепая доставка"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "Недействительное отключение сделок"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "Неверные специальные инструкции"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "Неверный код партии клиента"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "Отделение Нет ли не существует"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "Код склада не существует"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "Категория склада не существует"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "Неправильная длина описания склада"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "Неправильные единицы измерения"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "Неправильное флаг МБ"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "Неверная текущая дата стоимости"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "Неверная фактическая стоимость"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "Неверный низкий уровень"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "Неверная отмена"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "Неверный EOQ"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "Неверный объем"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "Неверные Kgs"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "Неправильная длина BarCode"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "Неправильная категория скидки"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "Налоговая категория не существует"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "Неверная сериализация"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "Неправильное добавление файлов"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "Недействительный скоропортящийся товар"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "Неверные десятичные знаки"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "Неверная длина длинного описания склада"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "Код склада уже существует"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "Номер сделки уже существует"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "Неверная дата сделки"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "Неверный установленный"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "Неправильный справочник"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "Неправильное TPE"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "Неверные номера заказа"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "Неверная ставка обмена"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "Неверная сумма OV"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr "Неверный OV Gst"

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "Неверная погрузка OV"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "Неверный Diff На бирже"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "Неверное распределение"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "Неправильный текст счета"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "Недействительный перевозка"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "Недействительный отправленный Edi"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "Недействительная накладная"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "Недействительная последняя стоимость"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "Недействительная стоимость сырья"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "Недействительная стоимость труда"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "Недействительные накладные расходы"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "Недействительная ссылка на клиента"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "Недействительная имя покупателя"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "Недействительные комментарии"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "Недействительная дата заказа"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "Недействительное название доставки"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "Недействительная стоимость погрузки"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "Недействительная дата доставки"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "Недействительный флаг цитаты"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "Заголовок заказа не установлен"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "Недействительная стоимость блока"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "Недействительное количество"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "Недействительный процент скидки"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "Недействительный комментарий"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "Недействительный пункт связи"

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "Недействительная строка PO"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "Код счета главной книги уже существует"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "Кодовое имя счета главной книги имеет неправльную длину"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "Группа счета главной книги уже существует"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "Секция счета главной книги уже существует"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "Имя секции счета главной книги имеет неправильную длину"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "Группа счета главной книги уже существует"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "Секция счета главной книги не существует"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "Недействительный флаг прибыли и убытков"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "Недействительный sequenceintb фигуры"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "Недействительная широта фигуры"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "Недействительная долгота фигуры"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "Тип клиента не установлен"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "Цены продаж не установлены"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "Недействительный счет-фактура количества"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "Недействительная фактическая дата отправки"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "Недействительный флаг завершения"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "Недействительный идентификатор категории"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "Недействительное описание категории"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "Недействительный тип склада"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "Код счета главной книги не существует"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "Категория склада уже существует"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "Код поставщика уже существует"

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "Неправильная длина имени поставщика, или имя поставщика не существует"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr "Неправильная дата начала поставщика"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "Неправильный банковский счет"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "Неправильная ссылка на банк"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "Неправильные partics банка"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "Неправильный флаги денежных переводов"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "Коэффициент компании не установлен"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "Поставщик не существует"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "Неправильные единицы измерения поставщиков"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "Неправильное коэффициент преобразования"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "Неправильное описание поставщика"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "Недействительное время выполнения"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "Недействительный предпочтительный флаг"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "StockID SupplierID строки не существует"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "Недействительные требования по дате"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "Недействительная дата начала"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "Недействительная выпущенная стоимость"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "Недействительное необходимое количество"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "Недействительное полученное количество"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "Недействительная стандартная стоимость"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "Недействительный серийный номер или ссылка на лот"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "Номер наряда на работу не существует"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "Недествительное выпущенное количество"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "Недействительная дата сделки"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "Полученное количество недействительно"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "Элемент склада сериализуется"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "Номер партии не существует"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "Партия пуста"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "Нет такой области"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "Нет такого продавца"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr ""

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr ""

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr ""

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr ""

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr ""

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr ""

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr ""

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr ""

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "** Код ошибки не определен **"

#: api/api_login.php:121 includes/UserLogin.php:185
msgid "There was a problem deleting expired audit-trail history"
msgstr "Возникла проблема с удалением истекшей истории хода аудита"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:1008
#: includes/DateFunctions.inc:1121
msgid "An error occurred in retrieving the period number"
msgstr "Возникла ошибка при восстановлении номера периода"

#: api/api_xml-rpc.php:14
msgid "This function is used to login into the API methods for the specified the database."
msgstr "Эта функция используется для входа в методы API для указанной базы данных."

#: api/api_xml-rpc.php:15
msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
msgstr "ПРИМЕЧАНИЕ: использование этой функции означает, что поля Имя Пользователя и Пароль в следующие функциях больше не требуются. При вызове этих функций, оставьте последние два параметра пустыми."

#: api/api_xml-rpc.php:16 install/index.php:884
msgid "Database Name"
msgstr "Имя базы данных"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "Имя базы данных для использования для сделок в будущем. "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid "A valid weberp username. This user should have security access to this data."
msgstr "Действительное имя пользователя weberp. Этот пользователь должен иметь безопасный доступ к этим данным."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "Пароль пользователя"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The weberp password associated with this user name. "
msgstr "Weberp пароль, связанный с этим именем пользователя. "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Эта функция возвращает целое число. "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "Ноль означает, что функция была успешной. "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "В противном случае возвращается ошибка. "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "Эта функция используется для выхода из методов API. "

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "Он завершает сеанс пользователя освобождая тем самым ресурсы сервера."

#: api/api_xml-rpc.php:61
msgid "This function is used to insert a new customer into the webERP database."
msgstr "Эта функция используется для вставки нового клиента в базу данных webERP."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "Подробности клиента"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
msgstr "Множество пар ключ/значение, где ключ должен быть идентичным имени поля для обновления. "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "Имена полей могут быть найдены "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "здесь "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "и чувствителен к регистру "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid "The values should be of the correct type, and the api will check them before updating the database. "
msgstr "Значения должны быть правильного типа, и API будет проверять их перед обновлением базы данных. "

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
msgstr "Включение всех полей в этом параметре не является необходимым, значение базы данных по умолчанию будет использоваться, если поле не дано."

#: api/api_xml-rpc.php:67
msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
msgstr "Если флаг Создать Код Должника Автоматически установлен, то что-либо отправленное в поле debtorno будет игнорироваться, и debtorno поле будет установлено автоматически."

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid "A valid weberp username. This user should have security access  to this data."
msgstr "Действительное имя пользователя weberp. Этот пользователь должен иметь безопасный доступ к этим данным."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "Эта функция возвращает массив целых чисел. "

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr "Если первый элемент равен нулю, то функция была успешной. "

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "Otherwise an array of error codes is returned and no insertion takes place. "
msgstr "В противном случае возвращается массив кодов ошибок и вставка не произойдет. "

#: api/api_xml-rpc.php:98
msgid "This function is used to insert a new customer branch into the webERP database."
msgstr "Эта функция используется для вставки нового отделения клиента в базу данных webERP."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "Подробности отделения"

#: api/api_xml-rpc.php:133
msgid "This function is used to modify a customer which is already setup in the webERP database."
msgstr "Эта функция используется для изменения клиента, который уже установлен в базе данных webERP."

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "Debtorno уже должен существовать в базе данных weberp."

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid "Otherwise an array of error codes is returned and no modification takes place. "
msgstr "В противном случае массив кодов ошибок возвращается и изменения не принимаются. "

#: api/api_xml-rpc.php:169
msgid "This function is used to modify a customer branch which is already setup in the webERP database."
msgstr "Эта функция используется для изменения отделения клиента, который уже установлен в базе данных webERP."

#: api/api_xml-rpc.php:175
msgid "The branchcode/debtorno combination must already exist in the weberp database."
msgstr "Branchcode/debtorno комбинация должна существовать в базе данных weberp."

#: api/api_xml-rpc.php:205
msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
msgstr "Эта функция используется для получения списка кодов отделения для обеспечеваемого количества должников."

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "Количество должников"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
msgstr "Это строковое значение. Оно должно быть действительным количеством должников, которое уже находится в базе данных webERP."

#: api/api_xml-rpc.php:212
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr "В случае успеха эта функция возвращает массив кодов отделений, которые могут быть строками или целыми числами. "

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "Если первый элемент равен нулю, то функция была успешной."

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "В противном случае возвращается массив кодов ошибок. "

#: api/api_xml-rpc.php:238
msgid "This function is used to retrieve the details of a customer branch from the webERP database."
msgstr "Эта функция используется для получения подробной информации об отделении заказчика из базы данных webERP."

#: api/api_xml-rpc.php:242
msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
msgstr "Это строковое значение. Оно должно быть действительным кодом отделения, который уже находится в базе данных webERP и связан с debtorno в Parameter[0]"

#: api/api_xml-rpc.php:247
msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
msgstr "В случае успеха эта функция возвращает множество пар ключ/значение, подробную информацию о данном отделении. "

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "Ключ будет идентичен имени поля из "

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "сustbranch таблице. "

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "Все поля будут в наборе независимо от установленного значения."

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid "This function is used to retrieve the details of a customer from the webERP database."
msgstr "Эта функция используется для получения подробностей по клиенту из базы данных webERP."

#: api/api_xml-rpc.php:284
msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
msgstr "В случае успеха эта функция возвращает множество пар ключ/значение, содержащие подробности по этому клиенту. "

#: api/api_xml-rpc.php:285
msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "Ключ будет идентичен имени поля из таблицы debtorsmaster. Все поля будут в наборе независимо от установленного значения."

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "Имя поля базы данных для поиска. "

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "Критерии поиска"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "(Частично) строка для совпадения в поле Имя выше."

#: api/api_xml-rpc.php:321
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr "Эта функция возвращает массив идентификаторов клиентов, которые могут быть целыми числами или строками. "

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "Эта функция возвращает список аббревиатур валют."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "Эта функция возвращает массив аббревиатур валют. "

#: api/api_xml-rpc.php:377
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr "Эта функция принимает аббревиатуру валюты и возвращает подробности по этой валюте."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "Аббревиатура валюты"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "Аббревиатура валюты, возвращаемая функцией GetCurrencyList."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "Эта функция возвращает массив подробностей по валюте."

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "Эта функция возвращает список сокращений типов продаж."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr "Эта функция возвращает массив сокращений типов продаж. "

#: api/api_xml-rpc.php:438
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr "Эта функция принимает аббревиатуру типа продаж и возвращает подробности этого типа продаж."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "Аббревиатура типа продаж"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "Аббревиатура типа продаж, возвращаемая функцией GetSalesTypeList."

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "Эта функция возвращает массив подробностей типов продаж."

#: api/api_xml-rpc.php:469
msgid "This function is used to insert sales type details into the webERP database."
msgstr "Эта функция используется, чтобы вставить подробности типов продаж в базу данных webERP."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "Подробности типов продаж"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "Эта функция возвращает список кодов причин удержания."

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "Эта функция возвращает массив кодов причин удержания."

#: api/api_xml-rpc.php:531
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr "Эта функция принимает причины удержания и возвращает подробности, этой причины удержания."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "Код причины удержания"

#: api/api_xml-rpc.php:533
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr "Аббревиатура причины удержания, возвращаемая функцией GetHoldReasonList."

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "Эта функция возвращает массив подробностей причин удержания."

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "Эта функция возвращает список условий оплаты сокращений."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "Эта функция возвращает массив аббревиатур условий оплаты."

#: api/api_xml-rpc.php:587
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr "Эта функция принимает аббревиатуру условий оплаты и возвращает подробности этого типа оплаты."

#: api/api_xml-rpc.php:589
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr "Аббревиатура условий оплаты,возвращаемая функцией GetPaymentTermsList."

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "Эта функция возвращает массив подробностей условий оплаты."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr ""

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr ""

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""

#: api/api_xml-rpc.php:676
msgid "This function inserts a new stock item into webERP, including updating the locstock table."
msgstr "Эта функция вставляет новый товар на складе в webERP, включая обновление таблицы locstock."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "Подробности товара на складе"

#: api/api_xml-rpc.php:678
msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
msgstr "Пары ключ/значение с данными для вставки. Ключ должен быть идентичным с именем поля базы данных."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "Эта функция изменяет товар на складе, который уже существует в webERP."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "Пары ключ/значение с данными для изменения."

#: api/api_xml-rpc.php:742
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr "Эта функция принимает код товара со склада и возвращает массив пар ключ/ значение."

#: api/api_xml-rpc.php:743
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr "Ключи представляют имена полей базы данных, а значения значение этого поля."

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "Код StockID для определения элемента в базе данных."

#: api/api_xml-rpc.php:750
msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
msgstr "В случае успеха эта функция возвращает множество пар ключ/значение, содержащее подробности товара со склада. "

#: api/api_xml-rpc.php:751
msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "Ключ будет идентичнен имени поля из таблицы stockmaster. Все поля будут установлены независимо от того, какое значение было установлено."

#: api/api_xml-rpc.php:776
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr "Эта функция совершает поиск в таблице stockmaster и возвращает массив товаров на складе, соответствующих этому критерию."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "Имя поля для поиска."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "Соответствие критериям"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "SQL поиск для выбора элементов в базе данных."

#: api/api_xml-rpc.php:785
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr "Возвращает массив кодов складов, соответствующий отправленным критериям, или массив кодов ошибок"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
msgstr "Строковое поле, содержащее действительный stockid, который уже должен быть установлен в таблице stockmaster. API будет проверять его перед запросом."

#: api/api_xml-rpc.php:818
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr "Эта функция возвращает массив количеств складов по местоположению для этого товара. "

#: api/api_xml-rpc.php:849
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr "Эта функция возвращает массив уровней запасов порядок на месте для этих ценных бумаг пункта."

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
msgstr "Строковое поле, содержащее действительный код распределения, который должны уже быть установлен в таблице расположений. API будет проверять его перед запросом."

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "Уровень переупорядочивания"

#: api/api_xml-rpc.php:879
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr "Числовое поле, содержащее Уровень переупорядочивания для этой комбинации stockid/location."

#: api/api_xml-rpc.php:884
msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
msgstr "Эта функция возвращает ноль, если операция была успешной или массив кодов ошибок в противном случае. "

#: api/api_xml-rpc.php:912
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr "Эта функция возвращает количество выделяемых идентификаторов товаров со склада, посланных в качестве параметра."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "Код StockID для определения заказанных, но еще не отправленых товаров."

#: api/api_xml-rpc.php:919
msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
msgstr "Функция возвращает целое значение выделяемого количества или массив кодов ошибок в противном случае. "

#: api/api_xml-rpc.php:943
msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
msgstr "Эта функция принимает идентификатор  и возвращает количество этих ценных бумаг, что в настоящее время по нерешенным заказов на покупку."

#: api/api_xml-rpc.php:945
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr "Код StockID для определения элементов в базе данных по заказу, но еще не полученных."

#: api/api_xml-rpc.php:950
msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
msgstr "Эта функция возвращает целое значение количества на заказ или массив кодов ошибок, если нет."

#: api/api_xml-rpc.php:974
msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Эта функция устанавливает цену продаж для идентификатора склада в типе продаж и валюту,переданную функции"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "Код валюты"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "Участвующая валюта."

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "Продаж для определения типа элемента в базе данных."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "Цена для применения к этому товару."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Возвращает нуль в случае успеха, либо массив кодов ошибок"

#: api/api_xml-rpc.php:1017
msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Эта функция получает цены продаж для идентификатора склада в типе продаже и валюту, переданную функцией"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "Тип продажи товара в базе данных."

#: api/api_xml-rpc.php:1028
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr "Возвращает цены продаж на товар со склада, идентификатор которого передается в функцию"

#: api/api_xml-rpc.php:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr ""

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr ""

#: api/api_xml-rpc.php:1058
msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
msgstr ""

#: api/api_xml-rpc.php:1064
msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
msgstr ""

#: api/api_xml-rpc.php:1086
msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr ""

#: api/api_xml-rpc.php:1088
msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
msgstr ""

#: api/api_xml-rpc.php:1116
msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr ""

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr ""

#: api/api_xml-rpc.php:1118
msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr ""

#: api/api_xml-rpc.php:1120
msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
msgstr ""

#: api/api_xml-rpc.php:1126
msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
msgstr ""

#: api/api_xml-rpc.php:1148
msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
msgstr ""

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "Подробности счета-фактуры"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "Массив индексов/значений элементов, описывающий счет-фактуру."

#: api/api_xml-rpc.php:1153
msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "Ключ Transno генерируется на этот призыв, и если значение не указано, он будет проигнорирован. "

#: api/api_xml-rpc.php:1154
msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
msgstr "Два дополнительных поля обязательны для заполнения. \"partcode\" должно быть подлинным номером части, хотя это становится бессмысленным. "

#: api/api_xml-rpc.php:1155
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr "\"salesarea\" также требуется, хотя не служит никакой полезной цели. "

#: api/api_xml-rpc.php:1162
msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
msgstr "Если первый элемент равен нулю, то функция была успешной, а второй элемент номер счета-фактуры. "

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr ""

#: api/api_xml-rpc.php:1187
msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
msgstr ""

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "Подробная информация по кредиту"

#: api/api_xml-rpc.php:1189
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr "Массив индексов/значение элементов, описывающих кредит. Все значения должны быть отрицательными."

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "Вставьте заголовок заказа по продажам"

#: api/api_xml-rpc.php:1222
msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "Ключ OrderNo генерируется по данному вызову, и если значение не указано, он будет проигнорирован. "

#: api/api_xml-rpc.php:1228
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
msgstr "В случае успеха эта функция возвращает два элемента массива, первый элемент равен 0 в случае успеха или коду ошибки, а второй элемент равен номеру заказа."

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr ""

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1258
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
msgstr ""

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "Изменить подробности заголовка заказа по продажам"

#: api/api_xml-rpc.php:1291
msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
msgstr "В случае успеха эта функция возвращает один элемент массива со значением 0, в противном случае, он содержит все коды ошибок, возникших в ходе обновления."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "Вставить строку с заказа по продажам"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "Ключ OrderNo должен быть одним из этих значений. "

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
msgstr "Эта функция возвращает массив, первый элемент равен 0 в случае успеха, в противном случае массив содержит список всех обнаруженных ошибок."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "Изменить строку заказа по продажам"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "Ключи OrderNo и stkcode должны быть одним из этих значений. "

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr ""

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "Подробности Счета"

#: api/api_xml-rpc.php:1387
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr "Массив индексов/значений элементов, описывающих счета главной книги и поля для заполнения."

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "Подробности по разделу счетов"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr "Массив индексов/значение элементов описания раздел счета для вставки."

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "Подробности по группам счетов"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr "Массив индексов/значение элементов, описывающих группы счетов для вставки."

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "Эта функция возвращает список идентификаторов расположений складов."

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "Эта функция возвращает массив идентификаторов расположений складов."

#: api/api_xml-rpc.php:1506
msgid "This function takes a stock location id and returns details of that stock location."
msgstr "Эта функция принимает идентификатор расположения склада и возвращает подробности  по расположению склада."

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "Код расположения склада"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "Код размещения склада, возвращаемый функцией GetLocationList."

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "Эта функция возвращает массив подробностей по расположению складов."

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "Эта функция возвращает список идентификаторов складов поставщика."

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "Эта функция возвращает массив идентификаторов складов поставщика."

#: api/api_xml-rpc.php:1565
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr "Эта функция принимает идентификатор склада поставщика и возвращает подробности по поставщику."

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "Идентификатор склада поставщика"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "Идентификатор склада поставщика, возвращаемый функцией GetShippersList."

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "Эта функция возвращает массив подробностей склада поставщика."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "Эта функция возвращает список кодов торговых площадей."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "Эта функция возвращает массив кодов торговых площадей."

#: api/api_xml-rpc.php:1624
msgid "This function takes a sales area code and returns details of that sales area."
msgstr "Эта функция принимает код торговой площади и возвращает подробности этой торговой площади."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "Код торговой площади"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "Код торговых площадей,возвращаемых функцией GetSalesAreasList."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "Эта функция возвращает массив подробностей торговой площади."

#: api/api_xml-rpc.php:1655
msgid "This function takes a sales area description and returns details of that sales area."
msgstr "Эта функция принимает описание торговой площади и возвращает подробности этой торговой площади."

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "Описание торговой площади"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "Описание интересующей торговой площади."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "Подробная информация о торговых площадях"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr "Массив индексов/значений элементов, описывающих торговые площади для вставки."

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "Эта функция возвращает список кодов продавцов."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "Эта функция возвращает массив кодов продавцов."

#: api/api_xml-rpc.php:1746
msgid "This function takes a salesman code and returns details of that salesman."
msgstr "Эта функция принимает код продавца и возвращает подробности этого продавца."

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "Код продавца, возвращаемый функцией GetSalesmanList."

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "Эта функция возвращает массив подробностей продавца ."

#: api/api_xml-rpc.php:1777
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr "Эта функция принимает имя продавца и возвращает подробности этого продавца."

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "Имя интересующего продавца."

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "Подробности продавца"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr "Массив индексов/значений элементов, описывающих продавецов для вставки."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "Эта функция возвращает список ИНН."

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "Эта функция возвращает массив ИНН."

#: api/api_xml-rpc.php:1867
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr "Эта функция принимает ИНН и возвращает детали налогоплательщика."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "ИНН"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "ИНН, возвращаемый функцией GetTaxgroupList."

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "Эта функция возвращает массив деталей налоговой группы."

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr ""

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr ""

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr ""

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr ""

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr ""

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr ""

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr ""

#: api/api_xml-rpc.php:1977
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr ""

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "Эта функция возвращает список типов заказчиков."

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr ""

#: api/api_xml-rpc.php:2031
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr "Эта функция принимает идентификатор типа заказчика и возвращает подробности этого типа заказчика."

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "Идентификатор типа клиента"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "Идентификатор типа заказчика, возвращаемый функцией GetCustomerTypeList ."

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "Эта функция возвращает массив подробностей типа заказчика."

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "Подробности категории"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr "Массив индексов/значений элементов, описывающих категории склада для вставки."

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr "Массив индексов/значений элементов, описывающих категории склада для изменений."

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "Эта функция возвращает список сокращений категорий склада."

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr "В случае успеха, эта функция возвращает массив идентификаторов категорий склада. "

#: api/api_xml-rpc.php:2131
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr "В противном случае массив кодов ошибок возвращается, и категории склада не возвращаются. "

#: api/api_xml-rpc.php:2153
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr "Эта функция принимает идентификатор категории склада и возвращает детали этого типа категории склада."

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "Идентификатор категории склада"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "Идентификатор категории склада, возвращаемый функцией *WHAT*."

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "Эта функция возвращает массив подробностей категории склада."

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "Имя ярлыка"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "Ярлык категории для поиска."

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "Эта функция возвращает список кодов счета главной бухгалтерской книги."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr "Эта функция возвращает массив кодов счета главной бухгалтерской книги."

#: api/api_xml-rpc.php:2284
msgid "This function takes a general ledger account code and returns details of that account."
msgstr "Эта функция принимает код счета главной бухгалтерской книги и возвращает подробности этого счета."

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "Код счета главной бухгалтерской книги"

#: api/api_xml-rpc.php:2286
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr "Код счета главной бухгалтерской книги, возвращаемый функцией GetGLAccountList."

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "Эта функция возвращает массив деталей счета главной бухгалтерской книги."

#: api/api_xml-rpc.php:2315
msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
msgstr "Эта функция принимает идентификатор кода склада и код налоговой инспекции и возвращает соответствующую налоговую ставку."

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "Идентификатор товара на складе, с желательной налоговой ставкой."

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "Код налоговая инспекция"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "Код, идентифицирующий налоговую инспекцию."

#: api/api_xml-rpc.php:2350
msgid "This function is used to insert a new supplier into the webERP database."
msgstr "Эта функция используется, чтобы вставить новый поставщик в webERP базы данных."

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "Поставщик Подробности"

#: api/api_xml-rpc.php:2386
msgid "This function is used to modify a supplier which is already setup in the webERP database."
msgstr "Эта функция используется для изменения поставщиком, который уже установку в webERP базы данных."

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "SupplierID уже должен существовать в weberp базы данных."

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid "This function is used to retrieve the details of a supplier from the webERP database."
msgstr "Эта функция используется для получения сведений о поставщике от webERP базы данных."

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "Поставщик ID"

#: api/api_xml-rpc.php:2425
msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
msgstr "Это строковое значение. Он должен быть допустимым идентификатором поставщика, который уже в webERP базы данных."

#: api/api_xml-rpc.php:2430
msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
msgstr "В случае успеха эта функция возвращает множество пар ключ / значение содержащие детали этого поставщика. "

#: api/api_xml-rpc.php:2431
msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
msgstr "Ключ будет идентична имя поля из таблицы поставщиков. Все поля будут в наборе независимо от того, значение было множество."

#: api/api_xml-rpc.php:2458
msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
msgstr "Это строковое значение. Он должен быть действительным поля в таблице поставщиков. Это с учетом регистра"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "Критерии"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
msgstr "Это строковое значение. Она проводит строку, искали в данной области. Он будет искать все или часть поля."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr "В случае успеха эта функция возвращает массив идентификаторов поставщика. "

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "Эта функция используется для получения подробной акций партии."

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Возвращает двумерный массив подробности акции партии. "

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "Полей возвращенные stockid, loccode, batchno, количество, itemcost. "

#: api/api_xml-rpc.php:2528
msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
msgstr "Отрегулируйте сток баланс для данного запаса код в данном месте по количеству данной."

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
msgstr "Это целое число. Она проводит количество акций, чтобы быть скорректированы. Должен быть отрицательным, если это акции должна быть снижена"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "В случае успеха эта функция возвращает 0. "

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "Выпусков акций в данной работе Приказ от данного места"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
msgstr "Строка поле, содержащее действительный номер заказа работы, которые уже были созданы. API будет проверять это перед запрос."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "Серийный номер"

#: api/api_xml-rpc.php:2584
msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
msgstr "Это строковое значение. Это имеет место ссылка на номер партии на продукт выпускается. Если stockid не партия контролируемых этом игнорируется."

#: api/api_xml-rpc.php:2624
msgid "This function is used to retrieve the details of a work order from the webERP database."
msgstr "Эта функция используется для получения сведений о работе Приказ от webERP базы данных."

#: api/api_xml-rpc.php:2626
msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
msgstr "Это строковое значение. Он должен быть действительным поля в таблице Наряды на работу. Это с учетом регистра"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr "В случае успеха эта функция возвращает массив чисел работы порядке. "

#: api/api_xml-rpc.php:2660
msgid "This function is used to insert new purchasing data into the webERP database."
msgstr "Эта функция используется для вставки новых данных в покупке webERP базы данных."

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "Дата покупки"

#: api/api_xml-rpc.php:2696
msgid "This function is used to modify purchasing data into the webERP database."
msgstr "Эта функция используется для изменения данных в покупке webERP базы данных."

#: api/api_xml-rpc.php:2732
msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
msgstr "Эта функция используется, чтобы вставить новый порядок работы в webERP базы данных. В настоящее время это работает только для разовых заказов линии."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "Подробная информация о порядке работы"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "Принял сток из данной работе Приказ от данного места"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "Возвращает webERP формат даты по умолчанию"

#: api/api_xml-rpc.php:2821
msgid "If successful this function returns a string contain the default date format. "
msgstr "В случае успеха эта функция возвращает строку содержать формат даты по умолчанию. "

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr ""

#: api/api_xml-rpc.php:2850
msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "Возвращает webERP местоположение по умолчанию"

#: api/api_xml-rpc.php:2881
msgid "If successful this function returns a string contain the default location. "
msgstr "В случае успеха эта функция возвращает строку содержат по умолчанию. "

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "Возвращает webERP прайс-лист по умолчанию"

#: api/api_xml-rpc.php:2910
msgid "If successful this function returns a string contain the default price list code. "
msgstr "В случае успеха эта функция возвращает строку содержать список по умолчанию по цене кода. "

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr ""

#: api/api_xml-rpc.php:2939
msgid "If successful this function returns a string contain the default inventory location. "
msgstr ""

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr ""

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr ""

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the webERP server for download by the POS"
msgstr ""

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
msgstr ""

#: api/api_xml-rpc.php:2984
msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
msgstr ""

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr ""

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr ""

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr ""

#: api/api_xml-rpc.php:3045
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr "Возвращает значение указанного свойства категории сток для указанной категории пункта акции"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "Параметр"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "Имя конкретного имущества должны быть возвращены."

#: api/api_xml-rpc.php:3049
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr "ID фондового элемент, для которого значение выше свойство является обязательным. "

#: api/api_xml-rpc.php:3054
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr "В случае успеха эта функция возвращает нуль, а значение просил собственности. "

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "Возвращает (возможно перевод) текст ошибки с кодами ошибок"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "Коды ошибки"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr "Массив кодов ошибок на изменения в текст сообщения. "

#: api/api_xml-rpc.php:3084
msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
msgstr "Массив из двух элементов массивов, по одному на код ошибки. Второй массив имеет код ошибки в элемент 0 и строку ошибки в элементе 1. "

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "Параметры"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "Возвращаемое значение"

#: includes/ConnectDB.inc:20
msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
msgstr ""

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr ""

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:36
#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "Вернуться к странице входа"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "Введенное название компании ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "Проверить введенное название компании ("

#: includes/ConnectDB.inc:42
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr "Сокращенное название компании, которое используется для входа, должно также иметь определенный каталог компании. Обратитесь к вашему системному администратору"

#: includes/ConnectDB_mysqli.inc:23 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:28 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
msgstr "Конфигурация в файле config.php для имени пользователя базы данных и пароля не предоставляют информацию, необходимую для подключения к серверу баз данных"

#: includes/ConnectDB_mysqli.inc:35 includes/ConnectDB_mysqli.inc:42
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
msgstr "Введенное название компании не соответствует базе данных на сервере баз данных, указанных в файле конфигурации config.php. Попробуйте войти в с другим названием компании"

#: includes/ConnectDB_mysqli.inc:69 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "ошибка SQL базы данных"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "Ошибка отката операции"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "Ошибка отката базы данных"

#: includes/ConnectDB_mysqli.inc:77
msgid "Rolling Back Transaction OK"
msgstr ""

#: includes/ConnectDB_mysqli.inc:77
msgid "Database Rollback Due to Error Above"
msgstr ""

#: includes/ConnectDB_mysqli.inc:181 includes/ConnectDB_mysql.inc:172
msgid "The system has just run the regular database administration and optimisation routine."
msgstr "Система только что запустила регулярное администрирование баз данных и оптимизацию."

#: includes/ConnectDB_postgres.inc:27
msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
msgstr "Название компании вводится вместе с конфигурацией в файле config.php для имени пользователя базы данных и пароля не предоставляйте информацию, необходимую для подключения к базе данных."

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr " Попробуйте войти с альтернативным названием компании."

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "&#1054;&#1096;&#1080;&#1073;&#1082;&#1072; &#1041;&#1044;"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "Ошибка отката операции!!!"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "DB DEBUG:"

#: includes/ConnectDB_postgres.inc:142
msgid "The system has just run the regular database administration and optimisation routine"
msgstr "Система только что запустила регулярное администрирование баз данных и оптимизация программы"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "В докладе нет никаких выходных столбцов"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "Вы должны настроить столбцы данных, которые вы хотите показать в докладе"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "Нет Колонок"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "Введите столбцов для данного отчета"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "В докладе не может иметь более 10 столбцов в ней"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "Пожалуйста, удалите один или несколько столбцов, прежде чем пытаться запустить его"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "Слишком много столбцов"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "Поддержание столбцов для данного отчета"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "Вычисляемые поля должны использовать столбцы, определенные в докладе спецификации"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr "Номер столбца числителе введен для расчета не определена в докладе"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "Расчет с неопределенным колонке"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr "Номер столбца знаменателя введен для расчета, если не определен в сообщении"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "Расчет с неопределенным Знаменателем"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr "Возникла проблема при запуске SQL на получение информации по анализу продаж"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "SQL, который был использован для получения определенной пользователем информации по анализу, был"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "Опрделенный пользователем анализ продаж SQL не возвращает ни одной строки"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "еще раз взглянуть на указанные критерии"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "Ничего сообщить"

#: includes/DateFunctions.inc:273 includes/DateFunctions.inc:322
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:996
msgid "An error occurred in adding a new period number"
msgstr "Возникла ошибка при добавлении нового номера периода"

#: includes/DateFunctions.inc:1054 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "Не удалось вставить первый период"

#: includes/DateFunctions.inc:1055 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "Не удалось вставить второй период"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "Переменная"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "Установлено в"

#: includes/FreightCalculation.inc:71
msgid "The freight calculation for the destination city cannot be performed because"
msgstr "Расчет груза для города назначения не может быть выполнен, поскольку"

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "Номер клиента"

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "Отправлен"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "Фактические Выбранный"

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "There is a problem in retrieving the pricing information for part"
msgstr "Возникла проблема при восстановлении информац"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "and for Customer"
msgstr "и для клиента"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "the error message returned by the SQL server was"
msgstr "сообщение об ошибке, которое вернул серверу SQL было"

#: includes/GetPrice.inc:152
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:152
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:169
msgid "Failed to retrieve price from price matrix"
msgstr ""

#: includes/GetPrice.inc:179
msgid "There are no prices set up for"
msgstr "Цен для установки нет"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "Не могу восстановить код стоимости продаж главной книги, поскольку"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL на получение кода стоимости продаж из главной книги"

#: includes/GetSalesTransGLCodes.inc:124
msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Не удалось определить правильный общий счет Леджера использовать для размещения стоимость этой продажи. Перейти к меню настройки и определить соответствующие себестоимости (стоимость проданных товаров) счетов. Чтобы включить этот счет быть размещена она была размещена по умолчанию продаж и себестоимость - номер счета 1"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "Возникла проблема восстановление кода продаж главной книги, поскольку"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "SQL на получение кодов продаж главной книги для продажи и скидок"

#: includes/GetSalesTransGLCodes.inc:272
msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Не удалось определить правильный общий счет главной книги для использования для размещения этой продажи. Перейдите в меню настройки и определите соответствующие размещения счетов продаж из главной книги. Чтобы разрешить размещение этого счета он будет установлен для продаж по умолчанию и COGS - номеру счета 1"

#: includes/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "Устаревшие остатки клиента для клиентов из"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "И торговля в"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "И по крайней мере 1 филиал обслуживается Менеджером по продажам #"

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Устаревшие остатки поставщика для  поставщиков из"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "Балансовый отчет"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "для дохода филиала"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "Дата объединения"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "Объеденненный в"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:761
msgid "Account Number"
msgstr "Номер счета"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "Подробности банка"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "Чек на материалы в списке для частей между"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "Компонент часть/описание"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "Рабочий центр"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "Итоги платежей"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "Справка / Подробности записи в Главную книгу"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "Список клиентов для"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "Все территории"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "Территория"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "Территории"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "и для"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "Продавцы"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "Код акта"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "Почтовый адрес"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "Контактная информация филиала"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "Адрес филиала доставки"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "Платежи клиентов"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "вход"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "Чистая сумма"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "Общая сумма"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "Остатки клиента для клиентов между"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Различия между заказами и листингами доставок"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "Для категории инвентаря"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "Поставки"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "Товар и описание"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "Дата инвентаризации"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Дни между запрашиваемой датой доставки и датой счета-фактуры"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr ""

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr ""

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr ""

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "GRN номер "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "Номер заказа "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "Номер позиции"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "Дата RECD"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "Кол-во в Поставщиках UOM"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "Кол-во в наличии UOM"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "Кол-во"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "МПД"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "MS STK"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "инвентарные значения для категорий между"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "расположение"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "Низкие продажи между"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "Меньше чем"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "Валовая прибыль"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "Упаковочный лист"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "Копия клиента"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "Офисная копия"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "Ваша ссулка"

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "Текущие поставки"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "Предыдущие поставки"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "Стоимость&#1055;&#1086;&#1082;&#1091;&#1087;&#1072;&#1090;&#1077;&#1083;&#1100;"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "Список счетов-фактуры заказов"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "для поставки"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "Листинг статусов заказов"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Выдающиеся Оценка GRNs для поставщиков между"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "Последний"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Ход платежа (только для печати) для кодов поставщиков между"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "Поставщики торгующие только в"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "Из-за"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "Отличия"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr ""

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "Отчет о прибылях и убытках за "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr " месяцев к "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "и в том числе "

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "Предложение по"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "Налоговый класс"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "ОБЩИЙ ИТОГ"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "Это не счет-фактура"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr ""

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "как и"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "Отчет помечен"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "Пожалуйста, отправьте с денежным переводом в"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Проверьте Листы для категории между"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "Счетный"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Номер перевода"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "Отправленное количество"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "Отрицатильный листинг склада"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "Номер перечисления склада "

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "Перечислять"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "Баланс между поставщиками"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "Сделки для добавления"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "Поиск по расположению"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "Количество товаров"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "Результаты поиска по лучшим продажам"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "Всего Inv"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "Заметки про кредиту"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "Подробности отправки"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "Отправляется из"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "Продано"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "Справка по налогу клиента"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "Ссылка на заказ клиента"

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "Доставлено к (проверьте подробности отправки)"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "Клиент ссылка по налогу"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "Клиент Ссылка №"

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "Опис."

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr " и для "

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr ""

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "ТОЛЬКО ДЛЯ ПРОСМОТРА"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "НЕ ОТПРАВЛЯТЬ ПОСТАВЩИКУ"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "ПОСТАВЩИКИ"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "ЭТО НЕ ЗАКАЗ"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "Номер заявки"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "Необходима дата"

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "Отчет SQL был использован и неудался"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "Строки заказа не могут быть запрошены, потому что"

#: includes/PO_ReadInOrder.inc:166
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr "Отчет SQL, который был использован для получения строк заказа на покупку был"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
msgstr "уже в этом заказе, система настроена избегать повторных товаров в заказе.Однако вы можете изменить количество заказов на существующей строке при необходимости."

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Подробности для"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "Завершившийся неудачей SQL получения ценовой политики поставщика"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "не может быть найдено в базе данных"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "не добавлено к заказу"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "Товар не существует"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "не может быть добавлено к заказу, потому что он был помечен как отмененный"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Устаревший товар"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:197
msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
msgstr "Не может быть добавлено больше строк для это заказа, счет клиента может быть у кредитного лимита или привышать его"

#: includes/SelectOrderItems_IntoCart.inc:237
msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
msgstr "не имеет установок стоимости и внесение в заказа установлено на запрет продажи товаров без введенных данных по стоимости"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:193
msgid "The transaction number could not be incremented"
msgstr "Номер транзакции не может быть увеличен"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:194
msgid "The following SQL to increment the transaction number was used"
msgstr "Следующий SQL на увеличение номера транзакции был использован"

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:186
msgid "The next transaction number could not be retrieved from the database because"
msgstr "Следующий номер транзакции не может быть получены из базы данных, поскольку"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:187
msgid "The following SQL to retrieve the transaction number was used"
msgstr "Следующий SQL на запрос номера транзакции был использован"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "Коды складов из главной книги не могут быть восстановлены, потому"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr "Ставка налога для этого товара не может быть восстановлена, потому"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "Налоги и ставки этой налоговой группы не может быть восстановлена, потому"

#: includes/SQL_CommonFunctions.inc:118
msgid "The current account balance of the customer could not be retrieved because"
msgstr "Сальдо текущего счета клиента не может быть восстановлена, потому"

#: includes/SQL_CommonFunctions.inc:143
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr "Стоимость невыполненных заказов для клиента не может быть восстановлена, потому"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:213
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr ""

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr ""

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "был уже продан"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "Нет"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr ""

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "Есть только"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "остается"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr "Введенное количество будет сокращено до оставшейся суммы от этой партии/пачка/рулон"

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr ""

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr ""

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "не доступен"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr "Серийный номер добавляется, существует с Количеством не равным Нулю (0)!"

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "Серийный номер удаляется, существует с Количеством, который не Один (1)!"

#: includes/Add_SerialItems.php:152
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "Чтобы добавить элементы последовательно, первый номер должен быть меньше последнего"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "Завершена проверка элементов"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "Обнаружена проблема. Пожалуйста исследуйте и исправьте ее"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "Контракт не может быть восстановлен, потому"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "Чек на сырье не может быть восстановлен, потому"

#: includes/Contract_Readin.php:71
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr "Отчет SQL, который был использован для получения чека контракта на сырье,был"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "Другие требования по контракту не могут быть восстановлены, потому"

#: includes/Contract_Readin.php:95
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr "Отчет SQL, который был использован для получения других требований поконтракту"

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr ""

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr ""

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr ""

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr ""

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr ""

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr ""

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr ""

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr ""

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr ""

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr ""

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr ""

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr ""

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr ""

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr ""

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr ""

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr ""

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr ""

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr ""

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr ""

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr ""

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr ""

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr ""

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr ""

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr ""

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr ""

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr "Бразилия"

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr ""

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr ""

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr ""

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr ""

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr ""

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr ""

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr ""

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr ""

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr ""

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr ""

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr ""

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr ""

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr ""

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr ""

#: includes/CountriesArray.php:48
msgid "China"
msgstr "Китай"

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr "Колумбия"

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr "Коста-Рика"

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr ""

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr ""

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr ""

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr ""

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr ""

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr "Герма́ния"

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr ""

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr ""

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr ""

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr ""

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr ""

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr ""

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr ""

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr ""

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr ""

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr ""

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr ""

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr "Европейский союз"

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr ""

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr ""

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr ""

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr ""

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr ""

#: includes/CountriesArray.php:74
msgid "France"
msgstr "Франция"

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr ""

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr "Соединённое Короле́вство"

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr ""

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr ""

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr ""

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr ""

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr ""

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr ""

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr ""

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr ""

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr ""

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr ""

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr ""

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr ""

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr ""

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr ""

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr ""

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr ""

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr ""

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr ""

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr ""

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr ""

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr ""

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr ""

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr "Изра́иль"

#: includes/CountriesArray.php:100
msgid "India"
msgstr "И́ндия"

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr ""

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr ""

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr ""

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr ""

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr ""

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr ""

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr ""

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr ""

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr ""

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr ""

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr ""

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr ""

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr ""

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr ""

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr ""

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr ""

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr ""

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr ""

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr ""

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr ""

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr ""

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr ""

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr ""

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr ""

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr ""

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr ""

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr ""

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr ""

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr ""

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr ""

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr ""

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr ""

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr ""

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr ""

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr ""

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr ""

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr ""

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr ""

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr ""

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr ""

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr ""

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr ""

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr ""

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr ""

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr ""

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr ""

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr ""

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr ""

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr ""

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr ""

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr ""

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr ""

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr ""

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr ""

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr ""

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr ""

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr ""

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr ""

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr "Панaма"

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr ""

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr ""

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr ""

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr ""

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr ""

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr ""

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr ""

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr ""

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr ""

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr ""

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr ""

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr ""

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr "Росси́йская Федера́ция"

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr ""

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr ""

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr ""

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr ""

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr ""

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr ""

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr ""

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr ""

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr ""

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr ""

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr ""

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr ""

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr ""

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr ""

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr ""

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr ""

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr ""

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr ""

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr ""

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr ""

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr ""

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr ""

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr ""

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr ""

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr ""

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr ""

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr ""

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr ""

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr ""

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr ""

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr ""

#: includes/CountriesArray.php:204
msgid "United States"
msgstr "Соединёнными Штатами"

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr ""

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr ""

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr ""

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr ""

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr ""

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr ""

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr ""

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr ""

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr ""

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr ""

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr ""

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr ""

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr ""

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr ""

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr ""

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr ""

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr ""

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr ""

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr ""

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr ""

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr ""

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr ""

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr ""

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr ""

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr ""

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr ""

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr ""

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr ""

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr ""

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr ""

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr ""

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr ""

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr ""

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr ""

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr ""

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr ""

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr ""

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr ""

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr ""

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr ""

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr ""

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr ""

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr ""

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr ""

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr ""

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr ""

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr ""

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr ""

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr ""

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr ""

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr ""

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr ""

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr ""

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr ""

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr ""

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr ""

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr ""

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr ""

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr ""

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr ""

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr ""

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr ""

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr ""

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr ""

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr ""

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr ""

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr ""

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr ""

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr ""

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr ""

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr ""

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr ""

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr ""

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr ""

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr ""

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr ""

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr ""

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr ""

#: includes/CurrenciesArray.php:78
msgid "Icelandic krona"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr ""

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr ""

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr ""

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr ""

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr ""

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr ""

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr ""

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr ""

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr ""

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr ""

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr ""

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr ""

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr ""

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr ""

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr ""

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr ""

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr ""

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr ""

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr ""

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr ""

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr ""

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr ""

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr ""

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr ""

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr ""

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr ""

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr ""

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr ""

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr ""

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr ""

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr ""

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr ""

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr ""

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr ""

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr ""

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan cordoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr ""

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr ""

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr ""

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr ""

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr ""

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr ""

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr ""

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr ""

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr ""

#: includes/CurrenciesArray.php:126
msgid "Polish zloty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guarani"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr ""

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr ""

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr ""

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr ""

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr ""

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr ""

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr ""

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr ""

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr ""

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr ""

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr ""

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr ""

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr ""

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:144
msgid "Sao Tome and Principe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr ""

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr ""

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr ""

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr ""

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr ""

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr ""

#: includes/CurrenciesArray.php:151
msgid "Tongan pa'anga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr ""

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr ""

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr ""

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr ""

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr ""

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr ""

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr ""

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr ""

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr ""

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolivar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr ""

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr ""

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr ""

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr ""

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr ""

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr ""

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr ""

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr ""

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr ""

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr ""

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr ""

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr ""

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr ""

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr ""

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr ""

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr ""

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr ""

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr ""

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr ""

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr ""

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr ""

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr ""

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr ""

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr ""

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr ""

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr ""

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr ""

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr ""

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr ""

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr ""

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr ""

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr ""

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr ""

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr ""

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr ""

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr ""

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "строка заказа для"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "не может быть вставлен"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "Номер строки заказа"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "не может быть обновлен"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr "Номер строки не передается remove_from_cart, так что ничего не было удалено."

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "Строка заказа не может быть удалена, поскольку"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "Номер удаленной строки"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "из существующего номера заказа"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "Строка заказа не может быть обновлена как завершенная, так как"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Удалено оставшееся количество и установлен номер строки "

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "как завершенное для существующего номера заказа"

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr "Не могу найти налоговые категории по грузам, которые всегда должны быть определены"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "ID этикетки"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "Строк на листе"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "Столбцов на листе"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "Высота листа"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "Ширина листа"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "Высота ярлыка"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "Ширина ярлыка"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "Верхнее поле"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "Левое поле"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "Высота строки"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "Ширина столбца"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Vert. позиция"

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Гориз. позиция"

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "Максимальная длина<br />текста"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Размер шрифта"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Данные для отображения"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Продукт с кодовым номером"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "Описание остатков"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Подробное описание"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "Подробное описание остатков"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "Ошибка загрузки XML-файла"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Отправить эту проблему"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr ""

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr "Предложение Поставщика не может быть включено в базу данных, поскольку"

#: includes/DefineOfferClass.php:94
msgid "The SQL statement used to insert the suppliers offer record and failed was"
msgstr "Отчет SQL, используемый для вставки записи предложений поставщика не удался, потому что"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "Предложение для"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "был включен в базу данных"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "по цене"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "не может быть включен в базу данных"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr "Предложение поставщика не может быть обновлено по базе данных, поскольку"

#: includes/DefineOfferClass.php:116
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr "Отчет SQL, используемый для обновления записи предложений поставщика не удался, потому что"

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "были обновлены в базе данных"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "не может быть обновлен в базе данных"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr ""

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr ""

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "Предложение, полученное от"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "Это сообщение автоматически генерируется webERP"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "Вы получили следующее предложение от"

#: includes/DefineShiptClass.php:57
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr "Существует ошибка обновления записей подробностей заказа на покупку, чтобы сделать его частью отгрузки"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "сообщенная ошибка была"

#: includes/DefineShiptClass.php:72
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr "Эта линия погрузки имеет количество счетов, и уже готова для отправки - она не может быть удалена сейчас"

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr ""

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr ""

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr ""

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr ""

#: includes/footer.php:26
msgid "SUCCESS"
msgstr "УСПЕХ"

#: includes/footer.php:33
msgid "INFORMATION"
msgstr "информация"

#: includes/footer.php:33
msgid "Message"
msgstr "Сообщение"

#: includes/footer.php:53
msgid "version"
msgstr ""

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:67
msgid "Could not get the configuration parameters from the database because"
msgstr "Не удалось получить параметры конфигурации из базы данных, поскольку"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:109
msgid "An error occurred accessing the database to retrieve the company information"
msgstr "Ошибка доступа к базе данных для получения информации о компании"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "The company record has not yet been set up"
msgstr "Запись компании не была установлена"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr "На вкладке Параметры системы выберите обслуживания компании, чтобы войти в информацию о компании и настройки системы"

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:114
msgid "CRITICAL PROBLEM"
msgstr "Критическая проблема"

#: includes/header.php:35
msgid "webERP"
msgstr ""

#: includes/header.php:98
msgid "Company Details"
msgstr ""

#: includes/header.php:99 includes/Login.php:41 includes/Login.php:45
#: includes/Login.php:64 includes/Login.php:67
msgid "Company"
msgstr "Компания"

#: includes/header.php:103
msgid "Change the settings for"
msgstr ""

#: includes/header.php:109 includes/header.php:110
#: ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "Выход"

#: includes/header.php:109 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "Вы уверены, что хотите выйти?"

#: includes/header.php:116 includes/header.php:123
msgid "Read the manual"
msgstr ""

#: includes/header.php:116 includes/header.php:124
msgid "Help"
msgstr "помощь"

#: includes/header.php:144
msgid "Commonly used scripts"
msgstr ""

#: includes/header.php:153
msgid "Add this script to your list of commonly used"
msgstr ""

#: includes/header.php:154
msgid "Add to commonly used"
msgstr ""

#: includes/header.php:159
msgid "Remove this script from your list of commonly used"
msgstr ""

#: includes/header.php:160
msgid "Remove from commonly used"
msgstr ""

#: includes/header.php:169 includes/header.php:170
msgid "Show Dashboard"
msgstr ""

#: includes/header.php:178
msgid "Return to the main menu"
msgstr ""

#: includes/header.php:189 includes/header.php:191
msgid "Small text size"
msgstr ""

#: includes/header.php:194 includes/header.php:196
msgid "Medium text size"
msgstr ""

#: includes/header.php:199 includes/header.php:201
msgid "Large text size"
msgstr ""

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
msgstr ""

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "Выберите существующие товары"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "Количество осталось"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "доступные товары"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "Не похоже, что является одним из"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "оставить"

#: includes/InputSerialItemsFile.php:76
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr "Пожалуйста, выберите файл и нажмите Установить Тип записи, чтобы загрузить файл для импорта"

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "Возникла проблема с загруженным файлом"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "Мы получили"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "Размер"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "ошибка была"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "Ошибка при удалении временного файла"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "Пожалуйста, проверьте вашу конфигурацию"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "Успешно получено"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "Временное имя"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "Действительный"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "Недействительный"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "Проверте файл"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "первые десять строчек файла"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr ""

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "Ниже 1ой 100 записей синтаксически разобраны"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "Записи с ключами"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "Последовательный"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "Введите тип записи"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "Удалить все"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "Серия/сверток/пачка"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "Начало:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "Конец:"

#: includes/Login.php:4
msgid "Login as user"
msgstr ""

#: includes/Login.php:4
msgid "admin"
msgstr "Admin"

#: includes/Login.php:4
msgid "with password"
msgstr "с паролем"

#: includes/Login.php:4
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:99 ../webSHOP/Checkout.php:453
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "Войти"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "Введите встречные продажи"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "Невыполненные заказы на продажу /  Цены"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "Специальный заказ"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "Шаблон повторяющегося заказа"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "Обработать повторяющиеся заказы"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "Печать прайс-листов"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "Отчеты об оприходованных заказах"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "Отчет анализа продаж"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "Графики продаж"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "Отчет о расхождениях в доставке"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Исследование подробностей заказов или итогов"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "Отчет о продажах с наиболее низкой валовой прибылью"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "Создать контракт"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr ""

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "Выберите заказа зя выписки счета"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "Создать кредит-ноту"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "Исследование распределений"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "Отчет о балансах/перерасходах клиентов"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "Перепечатать список депозитов"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "Остаток должника на конец предыдущего месяца"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "Список клиентов по области/продавцу"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "Показать ежедневные сделки"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "Добавить клиента"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr ""

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "Отчет о клиенте"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "Остаток поставщика на конец предыдущего месяца"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "Справки Поставщик Сделки"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "Добавить поставщика"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "Настроить компании-торговые агенты"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "Обработать тендеры и предложения"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "Заказы для авторизации"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "Позиция поставки"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "Выьерите поставку"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Изучение данных о заказе или итоговых данных"

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "Перемещения складов товара"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "Массовое перемещение товара"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "Корректировки инвентаризации"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "Введите счетчики товара"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr ""

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "Инструмент поиска серийного товара"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "Пепермещения позиции ассортимента"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "Статус позиции ассортимента"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "Использование позиции ассортимента"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "Отправка товара"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Планирование инвентаризация на основе данных о предпочитаемом поставщике"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "Отчеты о проверке ассортимента"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "Записать данные о количестве товара в CSV-файл"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "Сравнить количества с проверочными данными"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "Все перемещения ассортимента по месту/дате"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "Перечислить статус ассортимента по местоположению/категории"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "История количества товаров по местоположению/категории"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "Показать отрицательные запасы"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "Добавить новый товар"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "Выберите товар"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "Просмотреть и обновить цены на основе затрат"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "Переупорядочить по по категориям / местонахождению"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "Выберите заказ на работу"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "Исследование рассчитанной спецификации материалов"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "Выровненный список накладной на материалы"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "Перечислить требуемые компоненты"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "Выровненный список мест использования"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr "MRP предлагаемые заказы на покупку"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "MRP предлагаемые наряды на работу"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "Требкется перепланирование MRP"

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "Спецификация материалов"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "Главный график работ"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "Автоматическое создание главного графика работ"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "Расчет MRP"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr "Сопоставление платежей банковского счета"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "Соответствие поступлений на банковский счет"

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "Отчет о согласовании банковских счетов"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "Список платежей по чеку"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "Ежедневные банковские сделки"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "Исследование счета"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "Список счетов"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "Распечатку счетов в CSV-файл"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "Отчет о прибылях и убытках"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "Отчеты по тегу"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "Отчеты по налогам"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr ""

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "Бюджеты главной книги"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "Теги главной книги"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "Добавить новый актив"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "Журнал амортизации"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "Реестр активов"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr ""

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr ""

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "Добавить или поддерживать  расположения активов"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "Назначить денежные средства на PC Tab"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "Утверждать расходы на PC Tab"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr "Общий отчет PC Tab"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr "Типы PC Tab"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "PC Tab"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "PC-расходы"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "Расходы на тип PC Tab"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "Настройки страницы&quot; безопасности"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "Перечислить заданные периоды"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "Инструмент построения отчетов"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "Просмотреть данные аудита"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "Настройки SMTP-сервера"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "Установить уровни авторизации заказов на покупку"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "Продавцы"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "Области продаж"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "Поставщики"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "Проводки о продажах"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "Провождки о себестоимости"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "Мастрица ссылок"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "Поддержка"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "Поддрежка категорий ссылки"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "MRP Доступные производственные дни"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "Обслуживание Label-шаблонов"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "Обновление расходов на все позиции накладной на материалы, снизу вверх"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "Переиспользовать стоимости к анализу продаж"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "Удалить операции продаж"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "Отменить все платежи поставщика зауказанный период"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr ""

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "Показать главный операции, которые не являются остатком"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "Создать новую компанию"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "Настройки экспорта данных"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "Создать файл SQL шаблона новой компании и представить webERP"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "Перерасчет переноса на другой счет за расчетный период в главной книге"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "Еще раз сообщить все операции из главной книги за указанный период"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr "Wiki "

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr ""

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr ""

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr ""

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr ""

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr ""

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr ""

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr ""

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr ""

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "Итоги пошлины для"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr "Ни один из платежей не будет обработан, поскольку оплата записана для"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr "Ни один из платежей не будет обработан после распределения записей для"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid "None of the payments will be processed because the bank account payment record for"
msgstr "Ни один из платежей не будет обработан, поскольку оплата банковским счетом записывает"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "оплата идет за"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "Обработка платежа"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr "Ни один из платежей не будет обработан с проводки  общей бухгалтерской книги для оплаты"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr "Ни один из платежей не будет обработан с момента, когда сообщений из главной книги о разнице в обмене"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr "Неудачные SQL были: "

#: includes/session.php:103
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:187 includes/session.php:233
msgid "Account Error Report"
msgstr "Отчет об ошибках в счете"

#: includes/session.php:190
msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
msgstr "Ваша роль пользователя не имеет доступа, определенного для webERP. Существует ошибка в установках безопасности для этой учетной записи пользователя."

#: includes/session.php:195
msgid "incorrect password"
msgstr "неверный пароль"

#: includes/session.php:195
msgid "The user/password combination"
msgstr "Комбинация пользователь/пароль"

#: includes/session.php:195
msgid "is not a valid user of the system"
msgstr "недействительный пользователь системы"

#: includes/session.php:199
msgid "system maintenance"
msgstr "техническое обслуживание системы"

#: includes/session.php:199
msgid "webERP is not available right now"
msgstr "webERP не доступен прямо сейчас"

#: includes/session.php:199
msgid "during maintenance of the system"
msgstr "при эксплуатации системы"

#: includes/session.php:223
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "webERP настроен допускать только безопасные сокет-соединения. Страницы должны быть вызваны с https://"

#: includes/session.php:236
msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
msgstr "Настройки безопасности не были определены для учетной записи пользователя. Пожалуйста, посоветуйтесь с  вашим системным администратором. Это может быть также проблема сессии вашего PHP веб-сервера"

#: includes/session.php:251
msgid "Security Permissions Problem"
msgstr "Проблемы разрешний безопасности"

#: includes/session.php:316 ../webSHOP/includes/session.php:169
msgid "Error in form verification"
msgstr ""

#: includes/session.php:318 ../webSHOP/includes/session.php:173
msgid "This form was not submitted with a correct ID"
msgstr "Эта форма не была представлена с правильным ID"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "Не удалось получить информацию о пользователе при входе, потому"

#: includes/UserLogin.php:264
msgid "User access blocked"
msgstr ""

#: includes/UserLogin.php:265
msgid "has been blocked access at"
msgstr ""

#: includes/UserLogin.php:266
msgid "from IP"
msgstr ""

#: includes/UserLogin.php:266
msgid "due to too many failed attempts."
msgstr ""

#: install/index.php:121
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr ""

#: install/index.php:135
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:141
msgid "The Company Name name should not be empty"
msgstr ""

#: install/index.php:152
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr ""

#: install/index.php:158 install/index.php:509
msgid "The database name should not be empty"
msgstr ""

#: install/index.php:165
msgid "The timezone must be legal"
msgstr ""

#: install/index.php:186
msgid "You must enter a valid email address for the Administrator."
msgstr ""

#: install/index.php:192
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr ""

#: install/index.php:204
msgid "The Host Name is not a valid name."
msgstr ""

#: install/index.php:210
msgid "The Host Name must not be empty."
msgstr ""

#: install/index.php:216
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr ""

#: install/index.php:231
msgid "The user language defintion is not in the correct format"
msgstr ""

#: install/index.php:238
msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
msgstr ""

#: install/index.php:241
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr ""

#: install/index.php:256
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:260
msgid "There is no country SQL file selected. Please select a file."
msgstr ""

#: install/index.php:306 install/index.php:309
msgid "WebERP Demo Company"
msgstr ""

#: install/index.php:370
msgid "Cannot open the configuration file"
msgstr ""

#: install/index.php:374
msgid "Cannot write to the configuration file"
msgstr ""

#: install/index.php:385 install/index.php:390
msgid "Failed to connect the database, the error is "
msgstr ""

#: install/index.php:401 install/index.php:403 install/index.php:430
#: install/index.php:432
msgid "Failed to create database "
msgstr ""

#: install/index.php:411 install/index.php:413 install/index.php:444
#: install/index.php:446
msgid "Failed to create database weberpdemo and the error is  "
msgstr ""

#: install/index.php:484
msgid "The Host Name is illegal"
msgstr ""

#: install/index.php:491
msgid "The Host Name should not be empty"
msgstr ""

#: install/index.php:503
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:531
msgid "Please correct the displayed error first"
msgstr ""

#: install/index.php:545 install/index.php:954 install/index.php:981
msgid "webERP Installation Wizard"
msgstr ""

#: install/index.php:562
msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
msgstr ""

#: install/index.php:571
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr ""

#: install/index.php:579
msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr ""

#: install/index.php:586 install/index.php:591
msgid "The directory"
msgstr ""

#: install/index.php:586
msgid "must be writable by web server"
msgstr ""

#: install/index.php:596
msgid "The mbstring extension is not availble in your PHP"
msgstr ""

#: install/index.php:601
msgid "The libxml extension is not available in your PHP"
msgstr ""

#: install/index.php:607
msgid "There is no MySQL or MySQL extension available"
msgstr ""

#: install/index.php:613
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr ""

#: install/index.php:617
msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr ""

#: install/index.php:622
msgid "The GD extension should be installed in your PHP configuration"
msgstr ""

#: install/index.php:720
msgid "Welcome to the webERP Installation Wizard"
msgstr ""

#: install/index.php:724
msgid "During installation you may see different status messages."
msgstr ""

#: install/index.php:725
msgid "When there is an error message you must correct the error to continue."
msgstr ""

#: install/index.php:726
msgid "If you see a warning message you should take notice before you proceed."
msgstr ""

#: install/index.php:727
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr ""

#: install/index.php:734
msgid "Select your language"
msgstr ""

#: install/index.php:737
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr ""

#: install/index.php:845 install/index.php:920
msgid "Next Step"
msgstr ""

#: install/index.php:851
msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
msgstr ""

#: install/index.php:870
msgid "Database settings"
msgstr ""

#: install/index.php:873
msgid "Please enter your MySQL Database information below."
msgstr ""

#: install/index.php:874 install/index.php:987
msgid "* Denotes required field"
msgstr ""

#: install/index.php:879
msgid "Host Name"
msgstr ""

#: install/index.php:880
msgid "Enter database host name"
msgstr ""

#: install/index.php:881
msgid "Commonly: localhost or 127.0.0.1"
msgstr ""

#: install/index.php:885
msgid "The database name"
msgstr ""

#: install/index.php:886
msgid "The database must have a valid name"
msgstr ""

#: install/index.php:889
msgid "Database Prefix"
msgstr ""

#: install/index.php:890
msgid "Useful with shared hosting"
msgstr ""

#: install/index.php:891
msgid "Optional: in the form of prefix_"
msgstr ""

#: install/index.php:894
msgid "Database User Name"
msgstr ""

#: install/index.php:895
msgid "A valid database user name"
msgstr ""

#: install/index.php:896
msgid "Must be a user that has permission to create a database"
msgstr ""

#: install/index.php:900
msgid "mySQL user password"
msgstr ""

#: install/index.php:901
msgid "Enter the user password if one exists"
msgstr ""

#: install/index.php:933
msgid "Check Again"
msgstr ""

#: install/index.php:955
msgid "Failed to connect to the database. Please correct the following error:"
msgstr ""

#: install/index.php:982
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr ""

#: install/index.php:985
msgid "Company Settings"
msgstr ""

#: install/index.php:993
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:996
msgid "Chart of Accounts"
msgstr ""

#: install/index.php:1014
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr ""

#: install/index.php:1017
msgid "Time Zone"
msgstr ""

#: install/index.php:1021
msgid "Company logo file"
msgstr ""

#: install/index.php:1022
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr ""

#: install/index.php:1023
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr ""

#: install/index.php:1028
msgid "Installation option"
msgstr ""

#: install/index.php:1031
msgid "Install the demo data?"
msgstr ""

#: install/index.php:1032
msgid "WebERPDemo site and data will be installed"
msgstr ""

#: install/index.php:1037
msgid "Administrator account settings"
msgstr ""

#: install/index.php:1041
msgid "The default user name is 'admin' and it cannot be changed."
msgstr ""

#: install/index.php:1044
msgid "The default password is 'weberp' which you can change below."
msgstr ""

#: install/index.php:1050
msgid "webERP Admin Account"
msgstr ""

#: install/index.php:1054
msgid "Email address"
msgstr ""

#: install/index.php:1056
msgid "For example: admin@yourcompany.com"
msgstr ""

#: install/index.php:1059
msgid "webERP Password"
msgstr ""

#: install/index.php:1063
msgid "Re-enter Password"
msgstr ""

#: install/index.php:1078
msgid "Install"
msgstr ""

#: install/index.php:1108
msgid "Failed to open the new sql file"
msgstr ""

#: install/index.php:1266
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr ""

#: install/index.php:1274
msgid "Failed to update the company name and the erroris"
msgstr ""

#: reportwriter/languages/en_US/reports.php:11
msgid "The name you entered is a default report. Please enter a new My Report name."
msgstr ""

#: reportwriter/languages/en_US/reports.php:12
msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
msgstr ""

#: reportwriter/languages/en_US/reports.php:13
msgid "There is an error in your database selection. Check your database names and link equations."
msgstr ""

#: reportwriter/languages/en_US/reports.php:14
msgid "There is an error in your database field or description. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid "There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:17
msgid "If you replace this report/form, the original report/form will be deleted!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr ""

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:40
msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr ""

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr ""

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr ""

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr ""

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr ""

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr ""

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr ""

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr ""

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr ""

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr ""

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr ""

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr ""

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr ""

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr ""

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr ""

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr ""

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr ""

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr ""

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr ""

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr ""

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr ""

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr ""

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr ""

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr ""

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr ""

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr ""

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr ""

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr ""

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr ""

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr ""

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr ""

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr ""

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr ""

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr ""

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr ""

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr ""

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr ""

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr ""

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr ""

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr ""

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr ""

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr ""

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr ""

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr ""

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:195
msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr ""

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:212
msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr ""

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr ""

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr ""

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr ""

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr ""

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr ""

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr ""

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr ""

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr ""

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr ""

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr ""

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr ""

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr ""

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr ""

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr ""

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr ""

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr ""

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr ""

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr ""

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr ""

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr ""

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr ""

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr ""

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr ""

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr ""

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr ""

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr ""

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr ""

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr ""

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr ""

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr ""

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:382
#: ../webSHOP/Checkout.php:521 ../webSHOP/Checkout.php:609
#: ../webSHOP/Checkout.php:636 ../webSHOP/Checkout.php:709
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr ""

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr ""

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr ""

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr ""

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr ""

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr ""

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr ""

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr ""

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr ""

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr ""

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr ""

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr ""

#: ../webSHOP/Checkout.php:148
msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
msgstr ""

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr ""

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:299 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr ""

#: ../webSHOP/Checkout.php:303 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr ""

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr ""

#: ../webSHOP/Checkout.php:348 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:349 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Checkout.php:352
msgid "The delivery building number/street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:355 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:358
msgid "The delivery suburb address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:361
msgid "A phone number for the delivery address contact must be entered"
msgstr ""

#: ../webSHOP/Checkout.php:362
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:383 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr ""

#: ../webSHOP/Checkout.php:389
msgid "Error calculating freight costs."
msgstr ""

#: ../webSHOP/Checkout.php:390
msgid "webSHOP could not calculate freight costs for"
msgstr ""

#: ../webSHOP/Checkout.php:392
msgid "Customer Phone"
msgstr ""

#: ../webSHOP/Checkout.php:393
msgid "Customer Email"
msgstr ""

#: ../webSHOP/Checkout.php:394 ../webSHOP/includes/DisplayShoppingCart.php:93
msgid "Total Due"
msgstr ""

#: ../webSHOP/Checkout.php:398 ../webSHOP/Checkout.php:655
msgid "ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:418
msgid "Thanks for your report."
msgstr ""

#: ../webSHOP/Checkout.php:421
msgid "We will contact you shortly."
msgstr ""

#: ../webSHOP/Checkout.php:425
msgid "Return to Shop Home"
msgstr ""

#: ../webSHOP/Checkout.php:438
msgid "Login Or Register"
msgstr ""

#: ../webSHOP/Checkout.php:465
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr ""

#: ../webSHOP/Checkout.php:468 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr ""

#: ../webSHOP/Checkout.php:521
msgid "Confirm Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:525
msgid "Delivery Address - Building/Number"
msgstr ""

#: ../webSHOP/Checkout.php:526
msgid "Enter the street address for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:530
msgid "Enter the contact name at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:535 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr ""

#: ../webSHOP/Checkout.php:536
msgid "Enter the street of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:540
msgid "Enter the telephone number of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:545 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr ""

#: ../webSHOP/Checkout.php:546
msgid "Enter the suburb of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:549
msgid "Your order reference / no"
msgstr ""

#: ../webSHOP/Checkout.php:550
msgid "Enter your order reference"
msgstr ""

#: ../webSHOP/Checkout.php:555 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr ""

#: ../webSHOP/Checkout.php:556
msgid "Enter the city of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:559 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:560
msgid "Enter the zip code of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:566
msgid "Select the country for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:581
msgid "Enter email address of a contact person at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:586
msgid "Enter any comments you wish to note about the order"
msgstr ""

#: ../webSHOP/Checkout.php:593
msgid "Confirm Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:609
msgid "Revise Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:612
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr ""

#: ../webSHOP/Checkout.php:615
msgid "Please revise your delivery address."
msgstr ""

#: ../webSHOP/Checkout.php:618
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr ""

#: ../webSHOP/Checkout.php:622
msgid "Revise Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:625
msgid "My address is correct. Report this problem"
msgstr ""

#: ../webSHOP/Checkout.php:636
msgid "Select Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:637
msgid "Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:662
msgid "Change Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:665
msgid "Choose Your Preferred Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:667 ../webSHOP/includes/DisplayShoppingCart.php:87
msgid "Surcharge"
msgstr ""

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:719
msgid "Pay By PayPal"
msgstr ""

#: ../webSHOP/Checkout.php:684 ../webSHOP/Checkout.php:750
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr ""

#: ../webSHOP/Checkout.php:695 ../webSHOP/Checkout.php:803
msgid "Back to Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:697
msgid "Review Freight Method and Charges"
msgstr ""

#: ../webSHOP/Checkout.php:699
msgid "Confirm Selected Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:709
msgid "Payment and Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:711 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:719
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:722 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr ""

#: ../webSHOP/Checkout.php:764 ../webSHOP/Checkout.php:776
msgid "Confirm and Place Order"
msgstr ""

#: ../webSHOP/Checkout.php:768
msgid "Thank you for purchasing from us. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:768 ../webSHOP/Checkout.php:785
msgid "for your reference"
msgstr ""

#: ../webSHOP/Checkout.php:779
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr ""

#: ../webSHOP/Checkout.php:785
msgid "Thank you for your order. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:787
msgid "Please deposit the amount due (in full) to our bank account."
msgstr ""

#: ../webSHOP/Checkout.php:790
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr ""

#: ../webSHOP/Checkout.php:795 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr ""

#: ../webSHOP/Checkout.php:804
msgid "Change Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:809
msgid "Back to Shop Home Page"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid "The credit card number does not validate as a mastercard, visa or american express card number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr ""

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr ""

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr ""

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr ""

#: ../webSHOP/index.php:163
msgid "Could not get the items to display for this category because"
msgstr ""

#: ../webSHOP/index.php:188
msgid "There are no items matching this search"
msgstr ""

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr ""

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr ""

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr ""

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr ""

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr ""

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr ""

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr ""

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr ""

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr ""

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr ""

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr ""

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr ""

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr ""

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr ""

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr ""

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr ""

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr ""

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr ""

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr ""

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr ""

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr ""

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr "Улица доставки"

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr ""

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr ""

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr ""

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr ""

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr ""

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr ""

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr ""

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr ""

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr ""

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr ""

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr ""

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr ""

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr ""

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr ""

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr ""

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr ""

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr ""

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr ""

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr ""

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr ""

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr ""

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr ""

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr ""

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr ""

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr ""

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr ""

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr ""

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr ""

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr ""

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:93
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr ""

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr ""

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr ""

#: ../webSHOP/includes/Functions.php:280
msgid "Sending the PayPal Request"
msgstr ""

#: ../webSHOP/includes/Functions.php:290
msgid "failed with curl error:"
msgstr ""

#: ../webSHOP/includes/Functions.php:312
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr ""

#: ../webSHOP/includes/Functions.php:440
msgid "The customer receipt cannot be added because"
msgstr ""

#: ../webSHOP/includes/Functions.php:471
msgid "web shop receipt"
msgstr ""

#: ../webSHOP/includes/Functions.php:475
msgid "web"
msgstr ""

#: ../webSHOP/includes/Functions.php:488
msgid "payment for order"
msgstr ""

#: ../webSHOP/includes/Functions.php:488 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr ""

#: ../webSHOP/includes/Functions.php:749
msgid "Bank Account Details"
msgstr ""

#: ../webSHOP/includes/Functions.php:752
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
msgstr ""

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr ""

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr ""

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr ""

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr ""

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr ""

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr ""

#: ../webSHOP/includes/Login.php:38
msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
msgstr ""

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:323
msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr ""

#: ../webSHOP/includes/session.php:153
msgid "Pay Pal"
msgstr ""

#: ../webSHOP/includes/session.php:156
msgid "Credit Card"
msgstr ""

#: ../webSHOP/includes/session.php:159
msgid "Bank Transfer"
msgstr ""

#~ msgid "There are no stock locations defined as yet"
#~ msgstr "Не определены расположения товара"

#~ msgid "Place An Order"
#~ msgstr "Разместить заказ"

#~ msgid "Cannot delete this sales category because stock items have been added to this category"
#~ msgstr "Не удается удалить эту категорию продаж, поскольку позиции ассортимента были добавлены к этой категории"

#~ msgid "items under to this category"
#~ msgstr "элементы под эту категорию"

#~ msgid "Cannot delete this sales category because sub categories have been added to this category"
#~ msgstr "Не удается удалить эту категорию, поскольку к ней были добавлены подкатегории"

#~ msgid "sub categories"
#~ msgstr "подкатегории"

#~ msgid "The sales category"
#~ msgstr "Категория продаж"

#~ msgid "has been removed"
#~ msgstr "были удалены"

#~ msgid "Main"
#~ msgstr "Главная"

#~ msgid "Selected Sales Category Path"
#~ msgstr "Выбранный путь категории продаж"

#~ msgid "There are no categories defined at this level."
#~ msgstr "Не определено категорий на этом уровне."

#~ msgid "Sub Category"
#~ msgstr "Подкатегория"

#~ msgid "Edit Sub Category"
#~ msgstr "Изменить подкатегорию"

#~ msgid "New Sub Category"
#~ msgstr "Новая подкатегория"

#~ msgid "Submit Information"
#~ msgstr "Отправить информацию"

#~ msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
#~ msgstr "Обновления базы данных не были выполнены, пока вы выбрали их вручную - обновите SQL скрипты в директории sql/mysql в дистрибутиве"

#~ msgid "Copyright"
#~ msgstr "Авторское право"

#~ msgid "Items"
#~ msgstr "Элементы"

#~ msgid "Manual"
#~ msgstr "Руководство"

#~ msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
#~ msgstr "Ваш веб-сервер настроен на разрешение Волшебных Кавычек. Это может вызвать проблемы при использовании знаков препинания (например, кавычки) при выполнении ввода данных. Вы должны обратиться к веб-мастеру, чтобы отключить волшебные кавычки"

#~ msgid "Detail Or Summary"
#~ msgstr "Подробно или в общем"

#~ msgid "UTILITY PAGE"
#~ msgstr "Страница утилиты"

#~ msgid "that helps maintain language files"
#~ msgstr ", что помогает поддерживать языковые файлы"

#~ msgid "Edit Remaining Items"
#~ msgstr "Реадактировать остатки товаров"

#~ msgid "Asset Category "
#~ msgstr "Категория активов "

#~ msgid "Asset Location "
#~ msgstr "Расположение активов "

#~ msgid "Expense "
#~ msgstr "Расход "

#~ msgid "To "
#~ msgstr "Для "

#~ msgid "Currency "
#~ msgstr "Валюта "

#~ msgid " Order Summary"
#~ msgstr " Общие данные о заказе"

#~ msgid " To "
#~ msgstr " Для "

#~ msgid " From Date"
#~ msgstr " С даты"

#~ msgid "To Date "
#~ msgstr "До даты "

#~ msgid "From Date :"
#~ msgstr "С даты:"

#~ msgid "To Date:"
#~ msgstr "До даты:"

#~ msgid " excluding Tax"
#~ msgstr " без учета налогов"

#~ msgid "TOTAL Excl Tax"
#~ msgstr "ИТОГО искл. налоги"

#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
#~ msgstr "webERP является системой \"начислений\"  (а не наличных денежных средств). Системы, построенный на этом принципе, включают в себя товары, когда они выписаны  клиенту, и, когда расходы задолженности в зависимости от даты счета поставщика."

#~ msgid "Signed for "
#~ msgstr "Подписано для "

#~ msgid "Show Transactions"
#~ msgstr "Показать транзакции"

#~ msgid "Select a Purchase Order"
#~ msgstr "Выберите заказ на покупку"

#~ msgid "Select A Supplier"
#~ msgstr "Выберите поставщика"

#~ msgid "Select A Different Balance Date"
#~ msgstr "Выберите другую дату баланса"

#~ msgid "Print Profit and Loss Report"
#~ msgstr "Отчет о прибылях и убытках"

#~ msgid "Confirm Invoice"
#~ msgstr "Подтвердить счет"

#~ msgid "Running Total"
#~ msgstr "С нарастающим итогом"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr "Данные о заказе данного продукта не могут быть получены, так как"

#~ msgid " Through  "
#~ msgstr " Через  "

#~ msgid "Print MRP Planned Purchase Orders Error"
#~ msgstr "Ошибка печати MRP-планируемых заказов на покупку"

#~ msgid "Quarter"
#~ msgstr "Квартал"

#~ msgid "Six Months"
#~ msgstr "Шесть месяцев"

#~ msgid "Message Report"
#~ msgstr "Сообщение с отчетом"

#~ msgid " 12345678901234567890"
#~ msgstr " 12345678901234567890"

#~ msgid "Select Period From:"
#~ msgstr "Выберите начало периода:"

#~ msgid "Select Period To:"
#~ msgstr "Выберите окончание периода:"

#~ msgid "Date Paid"
#~ msgstr "Дата оплаты"

#~ msgid "Currency of Payment"
#~ msgstr "Валюта платежа"

#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
#~ msgstr "Вы уверены, что хотите удалить этот код и расходы, которые возможно были для него созданы?"

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "Код расхода должен быть не более двадцати символов"

#~ msgid "Code Of Expense"
#~ msgstr "Код расходов"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "Планирование описи для категорий между"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "Планирование описи для категории изделий"

#~ msgid "Cash Assignation Date"
#~ msgstr "Дата назначения наличных денег"

#~ msgid "Petty Cash Tab To Assign Cash"
#~ msgstr "Закладку малой кассы для привязки наличных денежных средств"

#~ msgid "Detail Of Movement For Last "
#~ msgstr "Подробности перемещений за последний "

#~ msgid "The Expense Claim on Tab"
#~ msgstr "Утверждение расходов на закладке"

#~ msgid "Petty cash Expense record"
#~ msgstr "Запись о расходах малой кассы"

#~ msgid "Petty Cash Tabs for User "
#~ msgstr "Малая касса для пользователя "

#~ msgid "Detail Of Movements For Last "
#~ msgstr "Данные о движении за последний "

#~ msgid "Date Of Expense"
#~ msgstr "Дата расходов"

#~ msgid "Expense Description"
#~ msgstr "Описание расходов"

#~ msgid "for Type of Tab:"
#~ msgstr "для типа Tab:"

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "Код Tab  малой кассы"

#~ msgid "Balance At"
#~ msgstr "Остаток по состоянию на"

#~ msgid "has been selected"
#~ msgstr "был выбран"

#~ msgid "Tax On Sales"
#~ msgstr "Налог с продаж"

#~ msgid "Tax On Purchases"
#~ msgstr "Налоговые на закупки"

#~ msgid "Expenses Authorisation"
#~ msgstr "Авторизации асходов"

#~ msgid "Assembly:"
#~ msgstr "Сборка:"

#~ msgid "Act Transfer From "
#~ msgstr "Передача акта от "

#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
#~ msgstr "Подробности о компании и параметры должны теперь быть созданы для новой компании. Примечание: Только один пользователь \"demo\" определен с паролем \"weberp \" в новой базе данных компании. Новый пользовательсистемного администратора должнен быть определен для новой компании и данная учетная запись должна быть удалена."

#~ msgid "Phone no"
#~ msgstr "Номер телефона"

#~ msgid "Exch Diff"
#~ msgstr "Exch Diff"

#~ msgid "User code"
#~ msgstr "Код пользователя"

#~ msgid "Latin Western Languages"
#~ msgstr "Латинские Западные Языки"

#~ msgid "Contract Reference:"
#~ msgstr "Контракт:"

#~ msgid "View Currency Trends"
#~ msgstr "Смотреть отклонения валют"

#~ msgid "Consolidation:"
#~ msgstr "Консолидация:"

#~ msgid "EOQ:"
#~ msgstr "ЕОК:"

#~ msgid "For Sales folk"
#~ msgstr "Для народных продаж"

#~ msgid "All sales folk"
#~ msgstr "Все продажи народных"

#~ msgid "Expense code:"
#~ msgstr "Код расхода:"

#~ msgid ": "
#~ msgstr ": "

#~ msgid "For Stock Category:"
#~ msgstr "Для категории товара:"

#~ msgid "For Sales Person:"
#~ msgstr "Для менеджера по продажам:"

#~ msgid "All Salesmen"
#~ msgstr "Все менеджеры по продажам"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "Схема поддержки счетов"

#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
#~ msgstr "Если флажок не установлен, чтобы указать срок в следующем месяце"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "срок не может быть на следующий день после 30-го"

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "Ожидается число между 1 и 30"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "Напечатать все балансы в выбранном диапазоне"

#~ msgid "Last Paid Date:"
#~ msgstr "Дата последней выплаты:"

#~ msgid "Customer Type:"
#~ msgstr "Тип клиента:"

#~ msgid "Allocations made against invoice number"
#~ msgstr "Распределения для номера счета-фактуры"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "Проблема сценария обработки изображения"

#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
#~ msgstr "Этот сценарий требует наличие библиотеки GD для PHP.Библиотека должна быть доступна в вашей версии PHP."

#~ msgid "From Inventory Category Code"
#~ msgstr "Код категории ассортимента (от)"

#~ msgid "To Inventory Category Code"
#~ msgstr "Код категории (к)"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "Не задана цена по умолчанию в домашней валюте"

#~ msgid "Eff Date"
#~ msgstr "Дата вступления в силу"

#~ msgid "Email "
#~ msgstr "эл.почта "

#~ msgid "Credit "
#~ msgstr "Кредитная "

#~ msgid "View GL Entries"
#~ msgstr "Просмотр записей главной книги"

#~ msgid "The predefined batch/lot/bundle record could not be deleted because"
#~ msgstr "Предопределенных партии / партии / расслоение записи не может быть удалена, поскольку"

#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
#~ msgstr "Следующие SQL для удаления предопределенных пакетной работы порядка / пачка / много записи был использован"

#~ msgid "HTML View"
#~ msgstr "Просмотр HTML"

#~ msgid "General Ledger Profit Loss Inquiry"
#~ msgstr "Исследование неполученной прибыли в главной книге"

#~ msgid "Statement of Profit and Loss for the"
#~ msgstr "Отчет о прибылях и убытках за"

#~ msgid "Trial Balance Report"
#~ msgstr "Балансовый отчет"

#~ msgid "Account:"
#~ msgstr "Счет:"

#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
#~ msgstr "Выберите csv файл, содержащий подробности кодов счетов, которые вы хотите импортировать в webERP. "

#~ msgid "Bank Account Matching"
#~ msgstr "Банковский счет соответствия"

#~ msgid "Remmitance Advice"
#~ msgstr "Уведомление о денежном переводе"

#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
#~ msgstr "счет помечен как требующий внимания. Пожалуйста, свяжитесь с персоналом кредитного контроля для обсуждения"

#~ msgid "Access Permission Maintenance"
#~ msgstr "Права доступа обслуживание"

#~ msgid "Show Local Currency Total Debtor Balances"
#~ msgstr "Показать"

#~ msgid "View the GL Entries"
#~ msgstr "Просмотр записей главной книги"

#~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
#~ msgstr "Невозможно изменить конфигурационное значение NumberOfMonthMustBeShown"

#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
#~ msgstr "Выбранный период содержит более чем 12 месяцев - только графики для периода менее 12 месяцев могут быть созданы"

#~ msgid "The quantity on work orders for this product cannot be retrieved because"
#~ msgstr "Количество в заказе на работу для этого продукта не может быть получена, так как"

#~ msgid "The quantity on order for this product to be received into"
#~ msgstr "Количество на заказа для этого продукта, что бы получить в"

#~ msgid "The quantity on work orders for this product to be received into"
#~ msgstr "Количество заказов на выполнение работ по данному продукту, которые будут получены в"

#~ msgid "Prices for Categories"
#~ msgstr "Цены на категории"

#~ msgid "Prices For Categories"
#~ msgstr "Цены на категории"

#~ msgid "Taxation Report"
#~ msgstr "Отчет по Налогообложению"

#~ msgid "Tax Report for"
#~ msgstr "Налоговый отчет для"

#~ msgid "Return Suggested Entries"
#~ msgstr "Возвращает Предлагаемые Записи"

#~ msgid "Total Sales and Income (incl Tax)"
#~ msgstr "Всего продаж и прибыль (включая налог)"

#~ msgid "Tax On Liable Sales"
#~ msgstr "Налог на подлежащие продажи"

#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
#~ msgstr "Эта информация не включает налог в  журнальных записях/платежах/ поступлениях, все налоги должны быть введены через AR/AP"

#~ msgid "Rates"
#~ msgstr "Ставки"

#~ msgid "Tax Groupings"
#~ msgstr "Налоговые группировки"

#~ msgid "Tax Provinces"
#~ msgstr "Налоговые провинции"

#~ msgid "Edit/Review Tax Authorities"
#~ msgstr "Редактировать / Обзор налоговых органов"

#~ msgid "Edit/Review Tax Groupings"
#~ msgstr "Редактировать / Обзор налоговой группировки"

#~ msgid "Edit/Review Tax Categories"
#~ msgstr "Редактировать / Обзор налоговой Категории"

#~ msgid "The functional currency cannot be modified or deleted"
#~ msgstr "Валюта операции не может быть удалена или модифицирована"

#~ msgid "The customer type "
#~ msgstr "Тип клиента "

#~ msgid "Profit or Loss on Disposal GL Code:"
#~ msgstr "Счет прибыли или убыток от выбытия в главной книге:"

#~ msgid "Price Listing Report"
#~ msgstr "Отчет о прайс-листах"

#~ msgid "Prices"
#~ msgstr "Цены"

#~ msgid "Print a price list"
#~ msgstr "Напечатать прайс-лист"

#~ msgid "View GL Postings"
#~ msgstr "Просмотреть записи главной книги"

#~ msgid "View Allocations"
#~ msgstr "Открыть ассигнования"

#~ msgid "Enter Supplier Invoice:"
#~ msgstr "Введите счетов-фактур поставщиков:"

#~ msgid "The supplier type "
#~ msgstr "Тип поставщика "

#~ msgid "New Users Default Theme"
#~ msgstr "Тема по умолчанию для новых пользователей"

#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
#~ msgstr "Тема по умолчанию используется для новых пользователей, которые еще не определили тему по своему выбору"

#~ msgid "Rebuild"
#~ msgstr "Перестроить"

#~ msgid "Asset Categories Maintenance"
#~ msgstr "Обслуживание категорий активов"

#~ msgid "Customer Branch Code:"
#~ msgstr "Код филиала клиента:"

#~ msgid "Geocoded Customer Branches Report"
#~ msgstr "Отчет о геокодировании филиалах клиентов"

#~ msgid "Top Sales Items Report"
#~ msgstr "Отчет о наиболее продаваемых товарах"

#~ msgid "Cannot delete this customer because there are branch records set up against it"
#~ msgstr "Не удается удалить этого клиента, поскольку записи о его филиалах"

#~ msgid "branch records relating to this customer"
#~ msgstr "записи о филиалах этого клиента"

#~ msgid "Customers Currency"
#~ msgstr "Валюта клиента"

#~ msgid "Stock Category Maintenance"
#~ msgstr "Обслуживание категории склада"

#~ msgid "The quantity entered for line"
#~ msgstr "введенное количество для строки"

#~ msgid "this line was for the part code"
#~ msgstr "эта строка была для кода части"

#~ msgid "Form Design"
#~ msgstr "Дизайн формы"

#~ msgid "Price Charge in"
#~ msgstr "Цена заряд в"

#~ msgid "GRN Selected For Adding To A Purchase Invoice"
#~ msgstr "GRN Выбранный для добавления в накладная"

#~ msgid "Qty Outstanding"
#~ msgstr "Кол-во шт"

#~ msgid "Actual Price in"
#~ msgstr "Фактическая цена в"

#~ msgid "Modify Line"
#~ msgstr "Изменить линию"

#~ msgid "Currency Maintenance"
#~ msgstr "Поддержка валюты"

#~ msgid "For Payments"
#~ msgstr "Для платежей"

#~ msgid "For Receipts"
#~ msgstr "Для поступления"

#~ msgid "Reference / Narrative"
#~ msgstr "Ссылка / Описание"

#~ msgid "(Max. length 80 characters)"
#~ msgstr "(Максимальная длина 80 символов)"

#~ msgid "Add Inventory Items"
#~ msgstr "Добавить элементы инвентаря"

#~ msgid "System Configuration"
#~ msgstr "Конфигурация системы"

#~ msgid "Vietnamese"
#~ msgstr "Вьетнамский"

#~ msgid "Please login here"
#~ msgstr "Пожалуйста, войдите здесь"

#~ msgid "Configuration Settings"
#~ msgstr "Параметры конфигурации"

#~ msgid "Form Layout Editor"
#~ msgstr "Редактор макета формы"

#~ msgid "The Line 4 of the address must be forty characters or less long"
#~ msgstr "Четвертый адрес должен быть меньше сорока символов"

#~ msgid "The Line 6 of the address must be fifteen characters or less long"
#~ msgstr "Шестой адрес должен быть меньше сорока символов"

#~ msgid "Address Line 2 (Suburb/City)"
#~ msgstr "Адресная строка 2 (предместье / Город)"

#~ msgid "Address Line 3 (State/Province)"
#~ msgstr "Адресная строка 3 (Штат / провинция)"

#~ msgid "Address Line 4 (Postal Code)"
#~ msgstr "Адресная строка 4 (почтовый индекс)"

#~ msgid "Freight Costs Set Up"
#~ msgstr "Настройка стоимости фрахта"

#~ msgid "The entry for the destination must be at least two characters long"
#~ msgstr "Пункт назначения должна состоять хотя бы из двух сиволов"

#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
#~ msgstr "Эти записи сопоставляется с названиями городом, введенных для адресов доставки клиентам"

#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
#~ msgstr "Указанный код в главной книге должен быть числовым. Все номера счетов должны быть числовым."

#~ msgid "Enter Account No. to search from"
#~ msgstr "Введите номер счета, с которого начать поиск"

#~ msgid "Change Tax Calculation Method"
#~ msgstr "Изменить метод расчета налога"

#~ msgid "Starting Reference no (eg chq no)"
#~ msgstr "Номер стартовой ссылки (например номер чека)"

#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
#~ msgstr "Введите до 32 символов в нижнем регистре аббревиатуры для компании"

#~ msgid "Unrecognised destination, delivery only to cities in"
#~ msgstr "Непризнанное назначение, доставки только в города"

#~ msgid "Enter An Order or Quotation"
#~ msgstr "Введите заказ или цитату"

#~ msgid "Order Inquiry"
#~ msgstr "Исследование заказа"

#~ msgid "   "
#~ msgstr "   "

#~ msgid "Select one of the links below to operate using this Account"
#~ msgstr "Выберите одну из ссылок ниже, чтобы работать с этим счетом"

#~ msgid "New Search"
#~ msgstr "Новый поиск"

#~ msgid "Select Inv. Item"
#~ msgstr "Выберите позицию инвентаря"

#~ msgid "Add Inventory Item"
#~ msgstr "Добавить товар в инвентарь"

#~ msgid "Inventory items in this category."
#~ msgstr "Товарно-материальных ценности в этой категории."

#~ msgid "Could not load the countries from the currency table"
#~ msgstr "Не удалось загрузить страны из таблицы валют"

#~ msgid "The SQL to update stock movement transaction records failed"
#~ msgstr "SQL для обновления записей операций движения складов не удалось"

#~ msgid "Changing location transfer information"
#~ msgstr "Изменение информации о местоположении передачи"

#~ msgid "Changing MRP demands information"
#~ msgstr "Изменение MRP требует информации"

#~ msgid "The SQL to update the mrpdemands records failed"
#~ msgstr "SQL для обновления mrpdemands записи не удалось"

#~ msgid "Changing MRP planned orders information"
#~ msgstr "Изменение  информации  MRP планируемых заказов"

#~ msgid "The SQL to update the mrpplannedorders records failed"
#~ msgstr "SQL для обновления mrpplannedorders записи не удалось"

#~ msgid "Changing MRP requirements information"
#~ msgstr "Изменение MRP требования к информации"

#~ msgid "The SQL to update the mrprequirements records failed"
#~ msgstr "SQL для обновления mrprequirements записи не удалось"

#~ msgid "Changing MRP supplies information"
#~ msgstr "Изменение MRP Информация о расходных материалах"

#~ msgid "The SQL to update the mrpsupplies records failed"
#~ msgstr "SQL для обновления записи mrpsupplies не удался"

#~ msgid "Changing sales orders detail records"
#~ msgstr "Изменение измение записей подробностей заказов на продажи"

#~ msgid "Changing purchase order details records"
#~ msgstr "Изменение записей подробностей заказа"

#~ msgid "The SQL to update the purchase order detail records failed"
#~ msgstr "SQL для обновления записей подробностей заказа не удался"

#~ msgid "Changing purchasing data records"
#~ msgstr "Изменение записей с данными покупок"

#~ msgid "The SQL to update the purchasing data records failed"
#~ msgstr "SQL для обновления записей с данными покупок не удался"

#~ msgid "Changing the stock code in shipment charges records"
#~ msgstr "Изменение кода склада в записях перевозок"

#~ msgid "The SQL to update Shipment Charges records failed"
#~ msgstr "SQL для обновления записей перевозок не удался"

#~ msgid "Changing the stock check freeze file records"
#~ msgstr "Изменение файлов записей заморозки проверки запасов"

#~ msgid "Changing the stock counts table records"
#~ msgstr "Изменение записей таблиц расчета запасов"

#~ msgid "The SQL to update stock counts records failed"
#~ msgstr "SQL для обновления записей подсчета запасов не удался"

#~ msgid "Changing the GRNs table records"
#~ msgstr "Изменение записей GRNs таблицы"

#~ msgid "The SQL to update GRN records failed"
#~ msgstr "SQL для обновления GRN записи не удался"

#~ msgid "Changing the contract BOM table records"
#~ msgstr "Изменение записей таблиц контрактов со счетами на материалы"

#~ msgid "components"
#~ msgstr "компоненты"

#~ msgid "parents"
#~ msgstr "родителей"

#~ msgid "The SQL to update the BOM parent records failed"
#~ msgstr "SQL для обновления записей родительского чека на материалы не удался"

#~ msgid "Changing the item properties table records"
#~ msgstr "Изменение записей свойств таблицы товаров"

#~ msgid "The SQL to update the item properties records failed"
#~ msgstr "SQL для обновления записей свойства товара не удался"

#~ msgid "Changing work order requirements information"
#~ msgstr "Изменение требования к информации наряда на работу"

#~ msgid "The SQL to update the stockid worequirements records failed"
#~ msgstr "SQL для обновления записей stockid worequirements не удался"

#~ msgid "The SQL to update the parent stockid worequirements records failed"
#~ msgstr "SQL для обновления родителей stockid worequirements записи не удался"

#~ msgid "The SQL to update the woitem records failed"
#~ msgstr "SQL для обновления woitem записи не удался"

#~ msgid "Changing any serialised item information"
#~ msgstr "Изменение информации любого сериализованного товара"

#~ msgid "The SQL to update the stockserialitem records failed"
#~ msgstr "SQL на обновление записи stockserialitem не удался"

#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
#~ msgstr "Сокращенное название валюты должно быть не более 3 символов для автоматического обновления валют для правильной работы должна быть одним из кодов валют ISO4217"

#~ msgid "The currency name must be 20 characters or less long"
#~ msgstr "Имя валюты должно быь не более 20 символов"

#~ msgid "The currency code cannot contain any of the following characters"
#~ msgstr "Код валюты не может содержать любой из следующих символов"

#~ msgid "Currency Abbreviation"
#~ msgstr "Аббревиатура валюты"

#~ msgid "someone else"
#~ msgstr "кем-то другим"

#~ msgid "Log Off"
#~ msgstr "Выйти"

#~ msgid "Thank you for using webERP"
#~ msgstr "Спасибо за пользование webERP"

#~ msgid "Date Updated"
#~ msgstr "Дата обновления"

#~ msgid "File has type "
#~ msgstr "Файл имеет тип "

#~ msgid "Could not determine if the item"
#~ msgstr "Не удалсь определить является ли элемент"

#~ msgid "is purchased or manufactured"
#~ msgstr "купленным или произведенным"

#~ msgid "The SQL used that failed was"
#~ msgstr "Завершившийся неудачей SQL"

#~ msgid "date"
#~ msgstr "Дата"

#~ msgid "note"
#~ msgstr "Примечание"

#~ msgid "priority"
#~ msgstr "приоритет"

#~ msgid "The SQL to to create passbom failed with the message"
#~ msgstr "Неудачно завершившийся SQL для создания passbom"

#~ msgid "Street Address 5"
#~ msgstr "Адрес 5"

#~ msgid "Street Address 6"
#~ msgstr "Адрес 6"

#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
#~ msgstr "Путь к вики установки для формирования основы вики URL - это должно быть каталог на веб-сервере, где установлена вики. Вики должна быть установлена на том же веб-сервере как и webERP"

#~ msgid "The SQL to contract BOM records failed"
#~ msgstr "SQL на записи по договору со счетами на материалы не удался"

#~ msgid "Suppier Invoices"
#~ msgstr "Счет-фактура поставщика"

#~ msgid "Suppier Credit Notes"
#~ msgstr "Аккредитив поставщика"

#~ msgid "Suppier Payments"
#~ msgstr "Платежи поставщика"

#~ msgid "Returns the webERP currency code"
#~ msgstr "Возвращает webERP код валюты"

#~ msgid "If successful this function returns a string contain the default currency code. "
#~ msgstr "В случае успеха эта функция возвращает строку содержат код валюты по умолчанию. "

#~ msgid ""
#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
#~ msgstr ""
#~ "Создать партию излишков из одного места для передачи в другое место, находящее на более низком уровне переуорядочивания.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Количество к отправке базируется на уровне переупорядоченияминус количество в наличии в целевом местоположении; если введен<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t процент отправки, что необходимое количество увеличивается на введенный процент.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Используйте массовые передачи-получения инвентаризации  - для оюработки партии"

#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
#~ msgstr "По крайней мере, одно ключевое слово или часть названия или номер телефона должен быть указан для поиска"

#~ msgid "Supplier Tenders"
#~ msgstr "Конкурсы поставщиков"

#~ msgid "Receivables/Payables"
#~ msgstr "Предназначенное к получению/оплате"

#~ msgid "Role Permissions"
#~ msgstr "Разрешения роли"

#~ msgid "Periods are automatically maintained"
#~ msgstr "Периоды поддерживаются автоматически"

#~ msgid "Label Templates Maintainance"
#~ msgstr "Обслуживание шаблонов этикеток"

#~ msgid "Correct data"
#~ msgstr "Исправьте данные"

#~ msgid "New ID"
#~ msgstr "Новый ID"

#~ msgid "Edit data new label"
#~ msgstr "Редактировать новый заголовок данных"

#~ msgid "Edit data label"
#~ msgstr "Изменить данные этикетки"

#~ msgid "New label"
#~ msgstr "Новый ярлык"

#~ msgid "There is no labels, create a new one"
#~ msgstr "Не задано этикеток, создать новую"

#~ msgid "Id required"
#~ msgstr "Требуется идентификатор"

#~ msgid "the description is required"
#~ msgstr "требуется описание"

#~ msgid "The value of"
#~ msgstr "Значение"

#~ msgid "would be numeric"
#~ msgstr "будет числовой"

#~ msgid "requires a positive value"
#~ msgstr "требуется положительное значение"

#~ msgid "requires to be greater than the height of the labels"
#~ msgstr "требует, чтобы быть больше, чем высота этикетки"

#~ msgid "requires to be greater than the height of all the rows, including the top margin"
#~ msgstr "требует, чтобы быть больше, чем высота всех строк, в том числе верхнего поля"

#~ msgid "requires to be greater than the width of the labels"
#~ msgstr "требует, чтобы быть больше, чем ширина этикетки"

#~ msgid "requires to be greater than the width of all the cols, including the left margin"
#~ msgstr "требует, чтобы быть больше, чем ширина всех столбцов, в том числе левое поле"

#~ msgid "The value of the vert. pos. would be less than"
#~ msgstr "Значение верт. позиция будет меньше, чем"

#~ msgid "in this position exceeds the label height"
#~ msgstr "в этом положении превышает высоту этикетки"

#~ msgid "The position and lenght of the string leads the text to get out of the label"
#~ msgstr "Положение и длину строки приводит к тому, что текст выходит за границы этикетки"

#~ msgid "Label array"
#~ msgstr "Массив этикеток"

#~ msgid "Do you really want to erase the label"
#~ msgstr "Вы действительно хотите удалить ярлык"

#~ msgid "Could not rename the previous file."
#~ msgstr "Не удается переименовать предыдущий файл."

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "Подробная информация о закладке малой кассы "

#~ msgid "update"
#~ msgstr "обновление"

#~ msgid "There isn't any label template to select for printing. Click"
#~ msgstr "Не найдено  шаблона этикетки для печати. Нажмите"

#~ msgid "HERE"
#~ msgstr "ЗДЕСЬ"

#~ msgid "to set up a new one"
#~ msgstr "создать новую"

#~ msgid "You must specify the number of labels per item required"
#~ msgstr "Вы должны указать количество этикеток за единицу"

#~ msgid "You must select the items to be printed"
#~ msgstr "Вы должны выбрать элементы для печати"

#~ msgid "There was an error. Consult your IT staff"
#~ msgstr "Существовал ошибку. Обратитесь к ИТ-персонала"

#~ msgid "Label Sticker Printing"
#~ msgstr "Печать этикеток-стикеров"

#~ msgid "Select label type"
#~ msgstr "Выберите тип этикетки"

#~ msgid "Price list"
#~ msgstr "Прайс-лист"

#~ msgid "Update values"
#~ msgstr "Обновить значения"

#~ msgid "Print labels with borders"
#~ msgstr "Печать этикеток с границами"

#~ msgid "Select a Category"
#~ msgstr "Выберите категорию"

#~ msgid "This category has no items to show"
#~ msgstr "В этой категории нет элементов для отображения"

#~ msgid "Unit not defined in scale operation! Correct the template"
#~ msgstr "Не определена единица масштабирования! Поправьте шаблон"

#~ msgid "Couldnt get the currency data"
#~ msgstr "Не удалось получить данные о валюте"

#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
#~ msgstr "По крайней часть названия поставщика или часть должна быть введена для поиска"

#~ msgid "Use this report to display price list with the cost."
#~ msgstr "Используйте этот отчет для отображения прайс-листа с затратами."

#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
#~ msgstr "По крайней мере одно ключевое слово имя часть кода счета нужно ввести для поиска"

#~ msgid "could not be create because"
#~ msgstr "не может быть создание так"

#~ msgid "Reord"
#~ msgstr "Запись"

#~ msgid "The work order has been deleted"
#~ msgstr "Наряд на работы был был удален"

#~ msgid "Delete This Work Order"
#~ msgstr "Удалить этот наряд на работы"

#~ msgid "options"
#~ msgstr "опции"

#~ msgid "Special Fixes and Utilities"
#~ msgstr "Специальные исправления и утилиты"

#~ msgid "Only System Administrator"
#~ msgstr "Только системный администратор"

#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
#~ msgstr "БУДЬТЕ ОЧЕНЬ ОСТОРОЖНЫ, НЕ ЗАПУСКАЙТЕ ССЫЛКЕ НИЖЕ, НЕ ПОНИМАЯ ЧТО ОНИ ДЕЛАЮТ И ПОСЛЕДСТВИЙ"

#~ msgid "Send All Unsent EDI Invoices and Credits"
#~ msgstr "Отправить все неотправленные счета-фактуры и кредиты"

#~ msgid "Image Manipulation Utility"
#~ msgstr "Утилита обработки изображения"

#~ msgid "The stuff below is really quite dangerous!"
#~ msgstr "Вещи ниже являются действительно очень опасными!"

#~ msgid "To delete a credit note call"
#~ msgstr "Чтобы удалить вызов заметки по кредиту"

#~ msgid "and the credit note number to delete"
#~ msgstr "и номер заметки по кредиту для удаления"

#~ msgid "To delete an invoice call"
#~ msgstr "Чтобы удалитть все вызовы счета-фактуры"

#~ msgid "and the invoice number to delete"
#~ msgstr "и Номер счета-фактуры для удаления"

#~ msgid "Upload a file to the server"
#~ msgstr "Загрузить файл на сервер"

#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
#~ msgstr "Показать должников управления (нужно отредактировать Z_CheckDebtorsControl.php на период отображения контрольных итогов"

#~ msgid "Working with"
#~ msgstr "Работаю с"

#~ msgid "out of"
#~ msgstr "не хватает"

#~ msgid "order"
#~ msgstr "заказ"

#~ msgid "Arabic"
#~ msgstr "Арабский"

#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
#~ msgstr "Вставляет счета-фактуры продаж в таблицу debtortrans и делает соответствующие записи в главной книге"

#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
#~ msgstr "Эта функция используется, чтобы вставить новый кредит продаж в webERP базы данных."

#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
#~ msgstr "процентов. Система настроена запретить это так поставят этот счет на линии, пока она имеет право"

#~ msgid "From "
#~ msgstr "С "

#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
#~ msgstr "В заказе нет наобраюотанных частей для доставки. Упаковочный лист не может быть напечатан."

#~ msgid "StockLocation"
#~ msgstr "Местоположение товара"

#~ msgid "StockCat"
#~ msgstr "StockCat"

#~ msgid "NumberOfDays"
#~ msgstr "Число дней"

#~ msgid "Create trac item for bugs"
#~ msgstr "Создать trac-элемент для ошибок"

#~ msgid "For Sales Man"
#~ msgstr "Для менеджера по продажам"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "Приложение  PDF (.pdf)"

#~ msgid "Qty Already"
#~ msgstr "Кол-во уже"

#~ msgid "credit noted"
#~ msgstr "кредитных отметил,"

#~ msgid "To credit note"
#~ msgstr "К чести сведению"

#~ msgid "Payment Run -Problem Report"
#~ msgstr "Сообщение о Проблеме с ходом оплаты"

#~ msgid "Date Price"
#~ msgstr "Дата Цена"

#~ msgid "This page updates already existing prices for a specified sales type (price list)"
#~ msgstr "Эта страница обновляет уже существующие цены для определенных типов продаж (список цен)"

#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
#~ msgstr "Выберите между обновлением только специальные цены клиента, где клиент установлен по выбранному списку цен, или все цены в соответствии с типом продажи или только определенные цены для клиентов для выбранной категории склада"

#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
#~ msgstr "Этот скрипт не учитывает счета по дате начала и завершения цен и обновляет все цены в истории как и текущие цены - лучше использовать новый скрипт в меню Инвентаризация -> Обслуживание"

#~ msgid "Select the Price List to update the costs for"
#~ msgstr "Выберите прейскурант для обновления цены для"

#~ msgid "Which Prices to update"
#~ msgstr "Какую цену обновить"

#~ msgid "Only Non-customer special prices"
#~ msgstr "только специльные цены неклиента"

#~ msgid "Only customer special prices"
#~ msgstr "Только специальные темы клиента"

#~ msgid "Both customer special prices and non-customer special prices"
#~ msgstr "Все специальные цены клиента и специальные цены не клиента"

#~ msgid "customer special prices only"
#~ msgstr "только специальные цены клиента"

#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
#~ msgstr "Вы уверены, что хотите обновить все цены по выбранному критерию?"

#~ msgid "and a stock category code of"
#~ msgstr "и код категории склада"

#~ msgid "and a increase percent of"
#~ msgstr "и увеличить процент"

#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
#~ msgstr "Увеличения или уменьшения, которые должны применяться к ожидаемому целому числу от 1 до 40, которое не обязательно вводить"

#~ msgid "sign"
#~ msgstr "Войдите"

#~ msgid "prices for"
#~ msgstr "цены для"

#~ msgid "for the stock category"
#~ msgstr "для категории склада"

#~ msgid "will been incremented by"
#~ msgstr "будет увеличен на"

#~ msgid "percent"
#~ msgstr "процент"

#~ msgid "Updating prices for"
#~ msgstr "Обновление цен для"

#~ msgid "Asset Type"
#~ msgstr "Типу объекта"

#~ msgid "Special Prices for Inventory Categories between"
#~ msgstr "Специальные цены для категорий инвентаря между"

#~ msgid "Price List for Inventory Categories between"
#~ msgstr "Прейскурант для категорий инвентаря между"

#~ msgid "The purchase order could not be deleted because"
#~ msgstr "Заказ на покупку не может быть удален, так как"

#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
#~ msgstr "Завершившийся неудачей SQL удаления заголовка заказа на покупку"

#~ msgid "Return To PO List"
#~ msgstr "Вернуться к PO-cписоку"

#~ msgid "Print Now"
#~ msgstr "Печатать сейчас"

#~ msgid "Search Result: Customer Name has been used in search"
#~ msgstr "Результаты поиска: имя клиента было использовано в поиске"

#~ msgid "Search Result: Customer Code has been used in search"
#~ msgstr "Результаты поиска: код клиента был использован в поиске"

#~ msgid "Search Result: Customer Phone has been used in search"
#~ msgstr "Результаты поиска: телефон клиента был использован в поиске"

#~ msgid "Search Result: Customer Address has been used in search"
#~ msgstr "Результаты поиска: адрес клиента был использован в поиске"

#~ msgid "Search Result: Customer Type has been used in search"
#~ msgstr "Результаты поиска: тип клиента был использован в поиске"

#~ msgid "Cannot commit the changes because"
#~ msgstr "Не удалось сохранить изменения, так как"

#~ msgid "The commit of the database transaction failed"
#~ msgstr "Не удалось провести фиксацию транзакции в базе данных."

#~ msgid "The customer record of the customer selected"
#~ msgstr "Данные о выбранном клиенте"

#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr "Эффективная дата должна быть в формате дд / мм / гг или дд / мм / гггг или ДДММГГ или DDMMYYYY или DD-MM-YY или DD-MM-YYYY"

#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr "Эффективная дата должна быть в формате дд / мм / гг или дд / мм / гггг или ДДММГГ или DDMMYYYY или DD-MM-YY или DD-MM-YYYY"

#~ msgid "Total Extended Cost: "
#~ msgstr "Общая расширенная стоимость: "

#~ msgid "Authorizer"
#~ msgstr "Доверитель"

#~ msgid "The Tabs Of Code"
#~ msgstr "Вкладки для кода"

#~ msgid "Tab with Code "
#~ msgstr "Вкладка с кодом "

#~ msgid "There were no records returned "
#~ msgstr "Нет возвращаемых записей "

#~ msgid "at standard cost"
#~ msgstr "по нормативной стоимости"

#~ msgid "Customer branch<b>"
#~ msgstr "Филиал клиента"

#~ msgid "Daily Banking Inquiry"
#~ msgstr "Ежедневные банковские исследования"

#~ msgid "Print Sales Order / Pro-forma Invoice"
#~ msgstr "Печатать заказ/Составленную ранее счет-фактуру"

#~ msgid "Fixed Asset Properties List"
#~ msgstr "Список свойств основных активов"

#~ msgid "Asset Reference"
#~ msgstr "Справочник активов"

#~ msgid "Depreciation %"
#~ msgstr "% амортизации"

#~ msgid "Transaction Inquiries"
#~ msgstr "Изучение трензакций"

#~ msgid "Daily Stock Transaction Listing"
#~ msgstr "Список"

#~ msgid "View System Check"
#~ msgstr "Просмотреть проверку системы"

#~ msgid "The cash sale customers "
#~ msgstr "Клиенты,  продающие за наличные "

#~ msgid "Print Report Tab Error"
#~ msgstr "Печать отчета Tab ошибках"

#~ msgid "Tabcode"
#~ msgstr "Код вкладки"

#~ msgid "There are no decription for "
#~ msgstr "Не найдено описание для "

#~ msgid "There are no location From for "
#~ msgstr "Не найдено место для "

#~ msgid "There are no location To for "
#~ msgstr "Не найдено место для для "

#~ msgid "The stock record of the stock selected"
#~ msgstr "Выбрана запись для товара"

#~ msgid "The supplier pricing details for"
#~ msgstr "Ценовая политика поставщика"

#~ msgid "and item"
#~ msgstr "и эмемент"

#~ msgid "The Update Could Not Be Processed"
#~ msgstr "Обновление не может быть проведено"

#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
#~ msgstr "Вы пытаетесь установить заказанное количество равным 0, или установлена цена меньше 0"

#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
#~ msgstr "Вы пытаетесь сделать заказанное количество меньше, чем то, на которое уже был выставлен счет или они получены. Это, конечно, запрещено."

#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
#~ msgstr "Количество полученного может быть изменено только путем ввода отрицательных значений,  а количество в счете можно только уменьшить, введя кредит-ноту для этого элемента"

#~ msgid "The account name for"
#~ msgstr "Имя учетной записи для"

#~ msgid "The SQL used to retrieve the account details but failed was"
#~ msgstr "Завершившийся неудачей SQL получения реквизитов счета"

#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
#~ msgstr "Выбранный код счета в главной книге не существует в базе данных. Cм. список кодов счетов в главной книге для выбора счета."

#~ msgid "Subtotal"
#~ msgstr "Итого"

#~ msgid "Update Pricing From Costs"
#~ msgstr "Обновить расценки из расходов"

#~ msgid "Updating price for"
#~ msgstr "Обновление цен на"

#~ msgid "The database does not support transactions"
#~ msgstr "База данных не поддерживает операции"

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "Требуется СУБД, которая поддерживает транзакции"

#~ msgid "The following SQL to initiate a database transaction was used"
#~ msgstr "Следующий SQL-запрос для инициирования транзакции в базе данных был использован"

#~ msgid "default"
#~ msgstr "по умолчанию"

#~ msgid "Please select a location and press"
#~ msgstr "Пожалуйста, выберите расположение и нажмите"

#~ msgid "below to enter Controlled Items"
#~ msgstr "ниже для ввода контролируемых товаров"

#~ msgid "You have set or changed the From location"
#~ msgstr "Вы установили или изменили место отправления"

#~ msgid "You must re-enter the quantity and any Controlled Items now"
#~ msgstr "Вы должны ввести еще раз количество и контролируемые товары сейчас"

#~ msgid "Asset Selection"
#~ msgstr "Выбор активов"

#~ msgid "The transaction BEGIN failed with error"
#~ msgstr "BEGIN сделки с ошибкой"

#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
#~ msgstr "Обновлениями и вставками, вытекающие из этого распределения не могут быть переданы в базу данных"

#~ msgid "The COMMIT SQL failed"
#~ msgstr "COMMIT SQL не удалось"

#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
#~ msgstr "Там должно быть где-то ошибка, счет-фактура, как вошел не будет обработан"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "Следующий SQL для начала операции SQL был использован"

#~ msgid "All Price"
#~ msgstr "Все цены"

#~ msgid "System Check"
#~ msgstr "Проверка системы"

#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
#~ msgstr "Не удается удалить эту единицу измерения, потому что контракты были созданы с использованием этой единицы измерения"

#~ msgid "contracts that refer to this unit of measure"
#~ msgstr "контракты, которые относятся к этой единице измерения"

#~ msgid "Version 3.11"
#~ msgstr "Версия 3,11"

#~ msgid "webERP backup file attached"
#~ msgstr "Файл резервной копии webERP прилагается"

#~ msgid "Database Backup"
#~ msgstr "Резервное копирование базы данных"

#~ msgid "A backup of the database has been taken and emailed to you"
#~ msgstr "Резервное копирование базы данных сделано, вы оповещенны по электронной почте"

#~ msgid "Eastern European Russian Japanese"
#~ msgstr "Восточной Европы, Россию японских"

#~ msgid "Hebrew"
#~ msgstr "Иврит"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "Величина замены ценовой политики клиента"

#~ msgid "ISO-8859-1"
#~ msgstr "ISO-8859-1"

#~ msgid "Item Value"
#~ msgstr "Значение элемента"

#~ msgid "Submit Alterations"
#~ msgstr "&#1042;&#1085;&#1077;&#1089;&#1090;&#1080; &#1080;&#1079;&#1084;&#1077;&#1085;&#1077;&#1085;&#1080;&#1103;"

#~ msgid "Notes for Customer: <b>"
#~ msgstr "Заметки для клиента: <b>"

#~ msgid "Your database type is not covered by this upgrade script. Please see your system administrator"
#~ msgstr "Ваш тип базы данных не распространяется на этот сценарий обновления. Пожалуйста, обратитесь к системному администратору"

#~ msgid "You have database updates that are required."
#~ msgstr "Вы обновления базы данных, которые необходимы."

#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
#~ msgstr "Пожалуйста, убедитесь, что вы взяли резервную копию текущей базы данных, прежде чем продолжить."

#~ msgid "The primary key in"
#~ msgstr "Первичный ключ в"

#~ msgid "Review Components"
#~ msgstr "Просмотр компонентов"

#~ msgid "Could not add the chart details for the new account"
#~ msgstr "Не могу добавить подробности графика для нового счета"

#~ msgid "This page can only be opened if a purchase order has been selected"
#~ msgstr "Эта страница может быть открыта, только если заказ на покупку был выбран"

#~ msgid "Please select a purchase order first"
#~ msgstr "Пожалуйста, выберите сначала заказ на покупку"

#~ msgid "Line Details"
#~ msgstr "Подробности строки"

#~ msgid "Enter a General Ledger Payment"
#~ msgstr "Введите платеж главной книги"

#~ msgid "Unable to load StockMaster info for part"
#~ msgstr "Невозможно загрузить информацию StockMaster для части"

#~ msgid "Stock adjustments are therefore not possible"
#~ msgstr "Корректи запасов поэтому не предоставляется возможной"

#~ msgid "Enter General Ledger Analysis"
#~ msgstr "Введите анализ главной книги"

#~ msgid "Enter Against Shipment"
#~ msgstr "Введите напротив поставки"

#~ msgid "Invoices are expected to have a charge"
#~ msgstr "Ожидается, что счета фактуры имеют расходы"

#~ msgid "SQL to get the cost of sales GL Codes for sales and discounts"
#~ msgstr "SQL на получение стоимости продаж кодов главной книги для продаж и скидки"

#~ msgid "Loc"
#~ msgstr "Место"

#~ msgid "The SQL that caused the problem was"
#~ msgstr "SQL, который вызвал проблему, был"

#~ msgid "Bank Account Deposits Matching"
#~ msgstr "Сравнение депозитов счета банка"

#~ msgid "but after"
#~ msgstr "но потом"

#~ msgid "The company infomation and preferences could not be retrieved"
#~ msgstr "Информация о компании и настройки не могу быть восстановлены"

#~ msgid "Date Of Dispatch"
#~ msgstr "Дата отправки"

#~ msgid "To enter an order select customer transactions, then sales order entry"
#~ msgstr "Ввести заказ, выбрать операции клиента, затем записи заказа на продажи"

#~ msgid "Box"
#~ msgstr "Бокс"

#~ msgid "You have entered the word"
#~ msgstr "Вы ввели слово"

#~ msgid "box"
#~ msgstr "бокс"

#~ msgid "addresses"
#~ msgstr "адресы"

#~ msgid "Show Balance Sheet"
#~ msgstr "Показать лист баланса"

#~ msgid "Order Status Reports (Print)"
#~ msgstr "Сообщения статуса заказа (Печать)"

#~ msgid "Bills Of Material Listing"
#~ msgstr "Список чеков на сырье"

#~ msgid "Maximum No Months Holding"
#~ msgstr "Максимальное месяцев на удержание"

#~ msgid "Print Stock check comparison Error"
#~ msgstr "Распечатать ошибка проверки сравнения запасов"

#~ msgid "There were no Inventory Comparison sheets to print out"
#~ msgstr "Листов сравнения инвентаря нет для распечатки"

#~ msgid "There was no stock location transfer to print out"
#~ msgstr "Места перевода запасов нет для распечатки"

#~ msgid "Receive Into"
#~ msgstr "Получить в"

#~ msgid "Deliver to"
#~ msgstr "Доставить в"

#~ msgid "Change supplier"
#~ msgstr "Изменить поставщика"

#~ msgid "the system will not allow the same item on the order more than once"
#~ msgstr "система не разрешает одинаковые товары в заказе"

#~ msgid "Print Statments"
#~ msgstr "Распечатать отчеты"

#~ msgid "Show Suppliers"
#~ msgstr "Показать поставщиков"

#~ msgid "Disp. Note"
#~ msgstr "Отобразить заметки"

#~ msgid "is currently selected"
#~ msgstr "в текущих выбранных"

#~ msgid "Your Order No"
#~ msgstr "Ваш номер заказа"

#~ msgid "Current bank account balance as at"
#~ msgstr "Текущий баланс банковского счета на"

#~ msgid "The currency abbreviation must be 3 characters or less long"
#~ msgstr "Аббревиатура валюты должна быть не длиннее трех символов"

#~ msgid "Abbreviation"
#~ msgstr "Аббревиатура"

#~ msgid "GL"
#~ msgstr "Главная книга"

#~ msgid "Whole"
#~ msgstr "Весь"

#~ msgid "Batch GL"
#~ msgstr "Главная книга партии"

#~ msgid "Set up a New Batch"
#~ msgstr "Настроить новую партию"

#~ msgid "The transaction number the script was called with is requesting a"
#~ msgstr "Номер операци, который вызывал скрипт, запрашивает"

#~ msgid "No general ledger transactions have been created for"
#~ msgstr "Операции главной книги не созданы для"

#~ msgid "User Accounts"
#~ msgstr "Учетные записи пользователей"

#~ msgid "Bank Payments Matching"
#~ msgstr "Сравнение платежей банка"

#~ msgid "Text in the NAME"
#~ msgstr "Текст в имени"

#~ msgid "Text in CODE"
#~ msgstr "Текст в коде"

#~ msgid "is a dummy part"
#~ msgstr "макет части"

#~ msgid "demo"
#~ msgstr "Демо"

#~ msgid "An error occurred in getting the first period number in the database"
#~ msgstr "Возникла ошибка при получении номера первого периода в базе данных"

#~ msgid "The postal address must be fifty characters or less long"
#~ msgstr "Почтовый код должен быть не более 50 символов"

#~ msgid "The Line 2 of the address must be fifty characters or less long"
#~ msgstr "Строка 2 адреса должна быть не более 50 символов"

#~ msgid "The Line 3 of the address must be fifty characters or less long"
#~ msgstr "Строка 3 адреса должна быть не более 50 символов"

#~ msgid "Please use the link below to set up shipping freight companies"
#~ msgstr "Пожалуйста, используйте ссылку ниже для задания фрахтуемых компаний доставки"

#~ msgid "Disallow invoicing"
#~ msgstr "Запретить выписку счетов"

#~ msgid "Custmomer"
#~ msgstr "Клиент"

#~ msgid "Help On"
#~ msgstr "Помощь по"

#~ msgid "The narrative must be a typo it is less than two characters long"
#~ msgstr "Легенда должна быть печатной. Она содержит менее двух символов"

#~ msgid "It was ignored"
#~ msgstr "Это было проигнорировано"

#~ msgid "Help Text Contribution"
#~ msgstr "Вклад текстовой помощи"

#~ msgid "Many thanks for contributing to the project"
#~ msgstr "Большое спасибо за вклад в разработку проекта"

#~ msgid "The help narrative could not be deleted because"
#~ msgstr "Раздел помощи не может быть удален, так как"

#~ msgid "The selected help narrative has been deleted"
#~ msgstr "Выбранный раздел помощи был отредактирован"

#~ msgid "Edit This Comment"
#~ msgstr "Редактировать этот комментарий"

#~ msgid "Add New Help Comment"
#~ msgstr "Добавить новый комментарий помощи"

#~ msgid "Modify/Add/Delete Customers/branches and Special pricing"
#~ msgstr "Изменить/добавить/удалить клиента/филиалы и специальные цены"

#~ msgid "Select Supplier For Transactions and Inquiries"
#~ msgstr "Выберите поставщика для транзакций и изучения"

#~ msgid "Modify Or Delete A Supplier"
#~ msgstr "Изменить"

#~ msgid "Modify Or Delete A Inventory Item Or Item Pricing"
#~ msgstr "Изменить или удалить поицию ассортимента или цену товара"

#~ msgid "this information is needed to process the payment"
#~ msgstr "требуется информация для обработки платежа"

#~ msgid "Prices in"
#~ msgstr "Цены в"

#~ msgid "Clear Part Selection"
#~ msgstr "Оприходовать выбор части"

#~ msgid "The Company Record could not be loaded"
#~ msgstr "Запись о компании не может быть загружена"

#~ msgid "This is a major problem"
#~ msgstr "Возникла серьезная проблема"

#~ msgid "Access Denied Error"
#~ msgstr "Ошибка отказа в доступе"

#~ msgid "To delete a default posting code a new default must be defined"
#~ msgstr "Для удаления кода проводки по умолчанию нужно определить новое значение по умолчанию"

#~ msgid "then it must be changed to a non default code"
#~ msgstr "затем они должен быть изменен на значение, отличное от значения по умолчанию"

#~ msgid "Only then can it be deleted"
#~ msgstr "Только потом он может быть удален"

#~ msgid "the part"
#~ msgstr "часть"

#~ msgid "account is"
#~ msgstr "счет"

#~ msgid "please contact the credit control personnel to discuss this account"
#~ msgstr "Пожалуйста, обратитесь к кредитному персоналу за дополнительной информацией"

#~ msgid "Select one of the links below to operate using this item"
#~ msgstr "Выберите одну из ссылок ниже для работы с этим элементом"

#~ msgid "is currently been selected"
#~ msgstr "сейчас выбран"

#~ msgid "Dummy"
#~ msgstr "Заглушка"

#~ msgid "There is no second warning"
#~ msgstr "Нет второго предупреждения"

#~ msgid "Access Level"
#~ msgstr "Уровень доступа"

#~ msgid "info"
#~ msgstr "информация"

#~ msgid "Error: Could not create language"
#~ msgstr "Ошибка: не удалось создать язык"

#~ msgid "and use the language module editor to translate the content"
#~ msgstr "и использоуйте редактор из языкового модуля для перевода содержимого"

#~ msgid "could not be deleted"
#~ msgstr "не может быть удален"

#~ msgid "does not refer to a currently existing item of"
#~ msgstr "ссылается на несуществующую валюту"

#~ msgid "for Customer"
#~ msgstr "для клиента"

#~ msgid "the error message was"
#~ msgstr "строка сообщения об ошибке"

#~ msgid "Main  Menu"
#~ msgstr "Главное меню"

#~ msgid "Permission Denied Report"
#~ msgstr "Отчет об отказах доступа"

#~ msgid "Initator"
#~ msgstr "Инициатор"

#~ msgid "the item code"
#~ msgstr "код элемента"

#~ msgid "Security settings have not been defined for your user account"
#~ msgstr "Для вашей учетной не было определено настроек безопасности"