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