<?xml version="1.0" encoding="UTF-8"?>
<xliff xmlns="urn:oasis:names:tc:xliff:document:1.2" version="1.2">
  <file original="admin-dev/themes/default/template/controllers/carts/helpers/view/view.tpl" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="764368526633c5baf14291ba7fbb9e05" approved="yes">
        <source>For this particular customer group, prices are displayed as:</source>
        <target xml:lang="ru" state="translated">Для этой группы клиента цены показаны в виде:</target>
        <note>Line: 221</note>
      </trans-unit>
    </body>
  </file>
  <file original="admin-dev/themes/default/template/controllers/customers/helpers/list/list_header.tpl" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="a37bf274ad160c76e7d17b9178bc1f57" approved="yes">
        <source>How do you want to delete the selected customers?</source>
        <target xml:lang="ru" state="translated">Как вы хотите удалить выбранных клиентов?</target>
        <note>Line: 40</note>
      </trans-unit>
      <trans-unit id="6513e5e8645f98d950d6174b30c151b8" approved="yes">
        <source>There are two ways of deleting a customer. Please choose your preferred method.</source>
        <target xml:lang="ru" state="translated">У вас есть два способа удалить покупателя, пожайлуста выберете один из них.</target>
        <note>Line: 41</note>
      </trans-unit>
      <trans-unit id="ecace08642e28fc9c2704b5f73605b6d" approved="yes">
        <source>I want my customers to be able to register again with the same email address. All data will be removed from the database.</source>
        <target xml:lang="ru" state="translated">Я хочу, чтобы мои клиенты могли повторно регистрироваться с одним и тем же адресом e-mail. Их ранее введённые данные удалятся.</target>
        <note>Line: 47</note>
      </trans-unit>
      <trans-unit id="fd5b3faeaab816c19b1337785c0b531b" approved="yes">
        <source>I do not want my customer(s) to register again with the same email address. All selected customer(s) will be removed from this list but their corresponding data will be kept in the database.</source>
        <target xml:lang="ru" state="translated">Я хочу запретить несколько регистраций клиентов под одним адресом e-mail. Все выбранные клиенты будут удалены из этого списка, но их личные данные сохранятся в базе данных.</target>
        <note>Line: 53</note>
      </trans-unit>
    </body>
  </file>
  <file original="admin-dev/themes/default/template/controllers/customers/helpers/view/view.tpl" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="c7b085efe30557dbc76c2ba487506049" approved="yes">
        <source>A registered customer account using the defined email address already exists. </source>
        <target xml:lang="ru" state="translated">Уже существует клиентский аккаунт с этим адресом электронной почты. </target>
        <note>Line: 176</note>
      </trans-unit>
      <trans-unit id="1c28cbdd010068123432a5885ebfdb65" approved="yes">
        <source>No cart is available</source>
        <target xml:lang="ru" state="translated">Нет доступной корзины</target>
        <note>Line: 301</note>
      </trans-unit>
    </body>
  </file>
  <file original="admin-dev/themes/default/template/controllers/orders/_discount_form.tpl" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="4d734cc32a5cac86597621969696baa8" approved="yes">
        <source>This value must include taxes.</source>
        <target xml:lang="ru" state="translated">Это значение должно включать налог.</target>
        <note>Line: 62</note>
      </trans-unit>
    </body>
  </file>
  <file original="admin-dev/themes/default/template/controllers/orders/_documents.tpl" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="5db361171166373b9694fc4aeb0932b5" approved="yes">
        <source>There is no available document</source>
        <target xml:lang="ru" state="translated">Нет документов</target>
        <note>Line: 165</note>
      </trans-unit>
    </body>
  </file>
  <file original="admin-dev/themes/default/template/controllers/orders/_product_line.tpl" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="65247263c6ea1d91027b28a41db8cb4b" approved="yes">
        <source>Editing this product line will remove the reduction and base price.</source>
        <target xml:lang="ru" state="translated">Правка этой товарной линии удалит базовую её цену и скидки.</target>
        <note>Line: 47</note>
      </trans-unit>
    </body>
  </file>
  <file original="admin-dev/themes/default/template/controllers/orders/_shipping.tpl" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="2e66149518ba8dc45a9e51c4f153cebf" approved="yes">
        <source><![CDATA[Please note that carrier change will not recalculate your shipping costs, if you want to change this please visit Shop Parameters > Order Settings]]></source>
        <target xml:lang="ru" state="translated"><![CDATA[Заметьте, что при замене перевозчика стоимость доставки не пересчитывается. Пересчет включается в меню "Параметры магазина" > "Настройки заказа"]]></target>
        <note>Line: 101</note>
      </trans-unit>
    </body>
  </file>
  <file original="admin-dev/themes/default/template/controllers/orders/form.tpl" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="c6ba3f7beac8724d025d570d002b1579" approved="yes">
        <source>No voucher was found</source>
        <target xml:lang="ru" state="translated">Купоны не найдены</target>
        <note>Line: 104</note>
      </trans-unit>
      <trans-unit id="afdbd71037839ec5a581febacab7bad7" approved="yes">
        <source>No customers found</source>
        <target xml:lang="ru" state="translated">Клиентов не найдено</target>
        <note>Line: 509</note>
      </trans-unit>
      <trans-unit id="29c14e1df15d10b73ec9605fd146b9fe" approved="yes">
        <source>No carrier can be applied to this order</source>
        <target xml:lang="ru" state="translated">Транспортная компания не может быть назначена этому заказу</target>
        <note>Line: 606</note>
      </trans-unit>
      <trans-unit id="b9af8635591dc44009ccd8e5389722ec" approved="yes">
        <source>No products found</source>
        <target xml:lang="ru" state="translated">Товары не найдены</target>
        <note>Line: 694</note>
      </trans-unit>
      <trans-unit id="43c2b5547b84d3fe632a8297c27ed20e" approved="yes">
        <source>You must add at least one address to process the order.</source>
        <target xml:lang="ru" state="translated">Необходимо добавить хотя-бы один адрес для обработки заказа</target>
        <note>Line: 1057</note>
      </trans-unit>
      <trans-unit id="453c92894f48764318534163c2bb2830" approved="yes">
        <source>The prices are without taxes.</source>
        <target xml:lang="ru" state="translated">Цены указаны без налогов.</target>
        <note>Line: 1277</note>
      </trans-unit>
    </body>
  </file>
  <file original="admin-dev/themes/default/template/controllers/orders/helpers/view/view.tpl" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="e1b638a956fae226de3740f63a4e7d48" approved="yes">
        <source>Are you sure you want to add this quantity?</source>
        <target xml:lang="ru" state="translated">Вы хотите добавить больше товара, чем доступны в запасах. Вы уверены, что хотите это сделать?</target>
        <note>Line: 43</note>
      </trans-unit>
      <trans-unit id="e2103a9e878a2280b3163e5ee098cbdf" approved="yes">
        <source>Are you sure you want to create a new invoice?</source>
        <target xml:lang="ru" state="translated">Вы уверены, что хотите создать новую счет-фактуру?</target>
        <note>Line: 44</note>
      </trans-unit>
      <trans-unit id="bcab2ed7cab19f8e119317a7e59d316a" approved="yes">
        <source>Error: No product has been selected</source>
        <target xml:lang="ru" state="translated">Ошибка: Товар не был выбран</target>
        <note>Line: 45</note>
      </trans-unit>
      <trans-unit id="cd5cb1c932fc6f41a4fb3f6ec2f0c2da" approved="yes">
        <source>Error: Quantity of products must be set</source>
        <target xml:lang="ru" state="translated">Ошибка: Должно быть указано количество товара</target>
        <note>Line: 46</note>
      </trans-unit>
      <trans-unit id="894fdeeda7d3575fd6775732d026992c" approved="yes">
        <source>Error: Product price must be set</source>
        <target xml:lang="ru" state="translated">Ошибка: Должна быть установлена цена товара </target>
        <note>Line: 47</note>
      </trans-unit>
      <trans-unit id="c4832c266d52c6cef340a9c656ddda26" approved="yes">
        <source>Error. You cannot refund a negative amount.</source>
        <target xml:lang="ru" state="translated">Ошибка. Невозможно вернуть отрицательную сумму.</target>
        <note>Line: 62</note>
      </trans-unit>
      <trans-unit id="14c7a12fdbf437a0545aed3365ce3f84" approved="yes">
        <source>No merchandise returned yet</source>
        <target xml:lang="ru" state="translated">Нет возвращенных товаров</target>
        <note>Line: 380</note>
      </trans-unit>
      <trans-unit id="153c7809e6b00b6cbfa01b8aa9db43e3" approved="yes">
        <source>paid instead of</source>
        <target xml:lang="ru" state="translated">опплачено вместо</target>
        <note>Line: 407</note>
      </trans-unit>
      <trans-unit id="7137dec9b59978006f8b0ec036099346" approved="yes">
        <source>This warning also concerns order </source>
        <target xml:lang="ru" state="translated">Это предупреждение также касается заказа </target>
        <note>Line: 412</note>
      </trans-unit>
      <trans-unit id="f38c718d5cc5ea7331d8acf533f9bf0d" approved="yes">
        <source>This warning also concerns the next orders:</source>
        <target xml:lang="ru" state="translated">Это предупреждение также касается заказов:</target>
        <note>Line: 414</note>
      </trans-unit>
      <trans-unit id="de78da3154b793d64d302db27e65baec" approved="yes">
        <source>No payment methods are available</source>
        <target xml:lang="ru" state="translated">Способы оплаты недоступны</target>
        <note>Line: 497</note>
      </trans-unit>
      <trans-unit id="ecd2046a1d4a6e46c11914c04b9559e4" approved="yes">
        <source>A registered customer account has already claimed this email address</source>
        <target xml:lang="ru" state="translated">Зарегистрированный клиентский счет уже существует с этим адресом электронной почты</target>
        <note>Line: 603</note>
      </trans-unit>
      <trans-unit id="341ee6bf57abde84135c32f55a607de2" approved="yes">
        <source>Do you want to send this message to the customer?</source>
        <target xml:lang="ru" state="translated">Отправить это сообщение покупателю?</target>
        <note>Line: 824</note>
      </trans-unit>
      <trans-unit id="dc8d1b4e8c9bdf1eed97eb9ed5877a43" approved="yes">
        <source>Do you want to overwrite your existing message?</source>
        <target xml:lang="ru" state="translated">Вы хотите изменить уже существующее сообщение?</target>
        <note>Line: 829</note>
      </trans-unit>
      <trans-unit id="44f36e0e113ab5d842c47691364f6eb4" approved="yes">
        <source>This product cannot be returned.</source>
        <target xml:lang="ru" state="translated">Возврат этого товара невозможен</target>
        <note>Line: 889</note>
      </trans-unit>
      <trans-unit id="b8d649752e2493d7d761b05cc255c3fd" approved="yes">
        <source>Quantity to cancel is greater than quantity available.</source>
        <target xml:lang="ru" state="translated">Отмечено больше чем доступно</target>
        <note>Line: 889</note>
      </trans-unit>
      <trans-unit id="49641a1085f245fe45d45881544d1cec" approved="yes">
        <source>For this customer group, prices are displayed as: [1]%tax_method%[/1]</source>
        <target xml:lang="ru" state="translated">Для этой группы клиентов цены отображаются в виде: [1]%tax_method%[/1]</target>
        <note>Line: 994</note>
      </trans-unit>
      <trans-unit id="ef5f330df17f8c955005c26466c2463c" approved="yes">
        <source>Merchandise returns are disabled</source>
        <target xml:lang="ru" state="translated">Возврат товаров невозможен</target>
        <note>Line: 1004</note>
      </trans-unit>
    </body>
  </file>
  <file original="classes/controller/AdminController.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="9cdca3c7972c48111e79648c942ac672" approved="yes">
        <source>The message was successfully sent to the customer.</source>
        <target xml:lang="ru" state="translated">Сообщение было успешно отправлено заказчику.</target>
        <note>Line: 463</note>
      </trans-unit>
      <trans-unit id="1923e1e610686f1182bf54f573b86921" approved="yes">
        <source>A partial refund was successfully created.</source>
        <target xml:lang="ru" state="translated">Частичный возврат средств успешно создан</target>
        <note>Line: 483</note>
      </trans-unit>
    </body>
  </file>
  <file original="classes/order/OrderHistory.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="f22b1baf8dcfb014646921be9841cb41" approved="yes">
        <source>expires on %s.</source>
        <target xml:lang="ru" state="translated">истекает %s.</target>
        <note>Line: 142</note>
      </trans-unit>
      <trans-unit id="0db24e725e6876d0fc7467554e8b6c03" approved="yes">
        <source>downloadable %d time(s)</source>
        <target xml:lang="ru" state="translated">загружаем %d раз(а)</target>
        <note>Line: 145</note>
      </trans-unit>
      <trans-unit id="e1e95b3cea70730a922b35808ca3dce3" approved="yes">
        <source>Invalid new order status</source>
        <target xml:lang="ru" state="translated">Неверный статус заказа</target>
        <note>Line: 352</note>
      </trans-unit>
    </body>
  </file>
  <file original="controllers/admin/AdminAddressesController.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="1c623b291d95f4f1b1d0c03d0dc0ffa1" approved="yes">
        <source>This email address is not registered.</source>
        <target xml:lang="ru" state="translated">E-mail не зарегистрирован</target>
        <note>Line: 375</note>
      </trans-unit>
      <trans-unit id="a58058b92c1584b1bdc413ac3d2e6699" approved="yes">
        <source>This customer ID is not recognized.</source>
        <target xml:lang="ru" state="translated">Этот пользовательский ID не распознается.</target>
        <note>Line: 382</note>
      </trans-unit>
      <trans-unit id="02c1c5ece60602356e41d407a81cb1fe" approved="yes">
        <source>This email address is not valid. Please use an address like bob@example.com.</source>
        <target xml:lang="ru" state="translated">Этот адрес электронной почты не является действительным. Пожалуйста, используйте адрес, подобный bob@example.com.</target>
        <note>Line: 385</note>
      </trans-unit>
      <trans-unit id="7c77177e0084c27161d63e7de535a1c6" approved="yes">
        <source>The identification number is incorrect or has already been used.</source>
        <target xml:lang="ru" state="translated">Идентификационный номер указан не верно или уже используется.</target>
        <note>Line: 388</note>
      </trans-unit>
      <trans-unit id="27ac5352d430b82c99157e2dc13a96e3" approved="yes">
        <source>You have selected a state for a country that does not contain states.</source>
        <target xml:lang="ru" state="translated">Вы выбрали регоин, которого нет в выбранной стране.</target>
        <note>Line: 396</note>
      </trans-unit>
      <trans-unit id="86de674d7405670db52e79ec1665b0b1" approved="yes">
        <source>An address located in a country containing states must have a state selected.</source>
        <target xml:lang="ru" state="translated">Адрес должен быть с выранным регионом, если он предлагается для вашей страны.</target>
        <note>Line: 401</note>
      </trans-unit>
      <trans-unit id="03c123f62aad70a9533f5049cf3af959" approved="yes">
        <source>An error occurred while linking this address to its order.</source>
        <target xml:lang="ru" state="translated">Ошибка связки этого адреса с данным заказом.</target>
        <note>Line: 441</note>
      </trans-unit>
    </body>
  </file>
  <file original="controllers/admin/AdminCartsController.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="53a60d3bbec32a4bf2777704834dc35e" approved="yes">
        <source>You must add a minimum quantity of %d</source>
        <target xml:lang="ru" state="translated">К количеству товара необходимо добавить не меньше чем  %d </target>
        <note>Line: 490</note>
      </trans-unit>
      <trans-unit id="996a45aa702d041706f6388d54c53b12" approved="yes">
        <source>Invalid order</source>
        <target xml:lang="ru" state="translated">Неверный заказ</target>
        <note>Line: 571</note>
      </trans-unit>
      <trans-unit id="5125d7cea2749d85f13a55a023a56c71" approved="yes">
        <source>The order cannot be renewed.</source>
        <target xml:lang="ru" state="translated">Заказ не может быть обновлен</target>
        <note>Line: 578</note>
      </trans-unit>
    </body>
  </file>
  <file original="controllers/admin/AdminCustomerThreadsController.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="b3d571edf77b87b3be5cb3db48d88aa6" approved="yes">
        <source>An error occurred. Your message was not sent. Please contact your system administrator.</source>
        <target xml:lang="ru" state="translated">Возникла ошибка - ваше сообщение не было отправлено. Пожалуйста свяжитесь с системным администратором.</target>
        <note>Line: 482</note>
      </trans-unit>
      <trans-unit id="d9c93c77e4f2eb90e8457f586e0c5cb3" approved="yes">
        <source>Cannot create message in a new thread.</source>
        <target xml:lang="ru" state="translated">Невозможно создать сообщение в новой ветке.</target>
        <note>Line: 1082</note>
      </trans-unit>
      <trans-unit id="142c7111dc9e81f5cf273851ccce9fcc" approved="yes">
        <source>The message body is empty, cannot import it.</source>
        <target xml:lang="ru" state="translated">Сообщение пусто, его невозможно импортировать.</target>
        <note>Line: 1147</note>
      </trans-unit>
      <trans-unit id="5d1cbbd2b78574a8cfac676d8bdb9ea4" approved="yes">
        <source>Invalid message content for subject: %s</source>
        <target xml:lang="ru" state="translated">Неверный текст сообщения для темы: %s</target>
        <note>Line: 1154</note>
      </trans-unit>
      <trans-unit id="f70f856f6d471d374aaf5080afeb1e53" approved="yes">
        <source>The message content is not valid, cannot import it.</source>
        <target xml:lang="ru" state="translated">Содержимое сообщения неверно, его невозможно импортировать.</target>
        <note>Line: 1160</note>
      </trans-unit>
    </body>
  </file>
  <file original="controllers/admin/AdminCustomersController.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="df46bf546fc69b1cda65afe1001b73fc" approved="yes">
        <source>You have to select a shop if you want to create a customer.</source>
        <target xml:lang="ru" state="translated">Необходимо выбрать магазин для создания покупателя</target>
        <note>Line: 209</note>
      </trans-unit>
      <trans-unit id="bde13610a2ae2521b30aa7821d553862" approved="yes">
        <source>There is no status defined for this order.</source>
        <target xml:lang="ru" state="translated">Для этого заказа не определен статус.</target>
        <note>Line: 729</note>
      </trans-unit>
      <trans-unit id="03552140a267acc27f494dc3ab368067" approved="yes">
        <source>Unknown delete mode:</source>
        <target xml:lang="ru" state="translated">Неизвестный режим удаления:</target>
        <note>Line: 870</note>
      </trans-unit>
      <trans-unit id="7298a088a582ffc05f2c777afb3115cb" approved="yes">
        <source>Password cannot be empty.</source>
        <target xml:lang="ru" state="translated">Пароль не может быть пустым.</target>
        <note>Line: 900</note>
      </trans-unit>
      <trans-unit id="0a53e9e61f2a9bf59e9028b42fbd8166" approved="yes">
        <source>An error occurred while loading the object.</source>
        <target xml:lang="ru" state="translated">Ошибка загрузки объекта.</target>
        <note>Line: 929</note>
      </trans-unit>
      <trans-unit id="77ae44aa6c998166fcf1a87496278ad5" approved="yes">
        <source>(cannot load object)</source>
        <target xml:lang="ru" state="translated">(невозможно загрузить объект)</target>
        <note>Line: 930</note>
      </trans-unit>
      <trans-unit id="c0498039cc042a1109b53933dc33b2e7" approved="yes">
        <source>A default customer group must be selected in group box.</source>
        <target xml:lang="ru" state="translated">В поле группы должна быть выбрана клиентская группа по-умолчанию.</target>
        <note>Line: 938</note>
      </trans-unit>
      <trans-unit id="8562db06e3931e51ac8c456b56088b02" approved="yes">
        <source>This customer does not exist.</source>
        <target xml:lang="ru" state="translated">Клиент не существует.</target>
        <note>Line: 968</note>
      </trans-unit>
      <trans-unit id="4383b950a18d0fd893e237148f5f58ca" approved="yes">
        <source>This customer already exists as a non-guest.</source>
        <target xml:lang="ru" state="translated">Этот клиент уже существует не в качестве гостя.</target>
        <note>Line: 971</note>
      </trans-unit>
      <trans-unit id="beaa75cbedc3443661b894ed66c76b13" approved="yes">
        <source>An error occurred while updating customer information.</source>
        <target xml:lang="ru" state="translated">Ошибка обновления данных клиента.</target>
        <note>Line: 1010</note>
      </trans-unit>
      <trans-unit id="14542f5997c4a02d4276da364657f501" approved="yes">
        <source>Direct link</source>
        <target xml:lang="ru" state="translated">Прямая ссылка</target>
        <note>Line: 797</note>
      </trans-unit>
    </body>
  </file>
  <file original="controllers/admin/AdminEmployeesController.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="9e2dcf2660b82a0204f668565417010a" approved="yes">
        <source>An account already exists for this email address:</source>
        <target xml:lang="ru" state="translated">Учетная запись с данным e-mail уже существует:</target>
        <note>Line: 435</note>
      </trans-unit>
    </body>
  </file>
  <file original="controllers/admin/AdminOrdersController.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="aea807cc550550acd7b8d9a7bc469f6a" approved="yes">
        <source>You have to select a shop before creating new orders.</source>
        <target xml:lang="ru" state="translated">Необходимо выбрать магазин чтобы создать новые заказы</target>
        <note>Line: 219</note>
      </trans-unit>
      <trans-unit id="accfc34fe6c65228a926b524870161ab" approved="yes">
        <source>This cart does not exists</source>
        <target xml:lang="ru" state="translated">Эта корзина не существует</target>
        <note>Line: 225</note>
      </trans-unit>
      <trans-unit id="3d4d2d9627d3f1b1c0d22b9e85c687d1" approved="yes">
        <source>The cart must have a customer</source>
        <target xml:lang="ru" state="translated">Корзина должна быть привязана к покупателю</target>
        <note>Line: 228</note>
      </trans-unit>
      <trans-unit id="a42a075994b3ee0f6fe5956110d85889" approved="yes">
        <source>Order status #%id% cannot be loaded</source>
        <target xml:lang="ru" state="translated">Не удаётся загрузить статус заказа №%id%</target>
        <note>Line: 380</note>
      </trans-unit>
      <trans-unit id="4fe1644600a7dad640143da346a9211b" approved="yes">
        <source>Order #%d cannot be loaded</source>
        <target xml:lang="ru" state="translated">Заказ #%d не может быть загружен</target>
        <note>Line: 385</note>
      </trans-unit>
      <trans-unit id="409f3dfd9f910287f86fd6c25c94c4d8" approved="yes">
        <source>Order #%d has already been assigned this status.</source>
        <target xml:lang="ru" state="translated">Заказу #%d этот статус уже присвоен.</target>
        <note>Line: 389</note>
      </trans-unit>
      <trans-unit id="18893a82469e2cd9492fc8d46fa8ac01" approved="yes">
        <source>An error occurred while changing the status for order #%d, or we were unable to send an email to the customer.</source>
        <target xml:lang="ru" state="translated">При изменении статуса заказа №%d произошла ошибка, или же не удалось отправить e-mail клиенту.</target>
        <note>Line: 414</note>
      </trans-unit>
      <trans-unit id="45d4b3afac71a54470a6cbf828e8cb0d" approved="yes">
        <source>The order carrier ID is invalid.</source>
        <target xml:lang="ru" state="translated">ID транспортной компании заказа недопустимо</target>
        <note>Line: 468</note>
      </trans-unit>
      <trans-unit id="e52d022f0fb2160ec1cf7b4122ab9589" approved="yes">
        <source>The tracking number is incorrect.</source>
        <target xml:lang="ru" state="translated">Номер для отслеживания неверен</target>
        <note>Line: 470</note>
      </trans-unit>
      <trans-unit id="561918c3c49ff748f543e28f5c405d3c" approved="yes">
        <source>An error occurred while sending an email to the customer.</source>
        <target xml:lang="ru" state="translated">Ошибка отправки email клиенту.</target>
        <note>Line: 668</note>
      </trans-unit>
      <trans-unit id="f465ea6c7866853ecc49286449720ac9" approved="yes">
        <source>The order carrier cannot be updated.</source>
        <target xml:lang="ru" state="translated">Транспортная компания для заказа не может быть обновлена</target>
        <note>Line: 510</note>
      </trans-unit>
      <trans-unit id="c2572d1fee836c06c88e0bdc9fa7ffa1" approved="yes">
        <source>The new order status is invalid.</source>
        <target xml:lang="ru" state="translated">Неверный статус нового заказа</target>
        <note>Line: 522</note>
      </trans-unit>
      <trans-unit id="4f51deabdeba4ee61b998d3b0cf188b4" approved="yes">
        <source>An error occurred while changing order status, or we were unable to send an email to the customer.</source>
        <target xml:lang="ru" state="translated">Возникла ошибка при изменении статуса или не удалось выслать e-mail клиенту.</target>
        <note>Line: 556</note>
      </trans-unit>
      <trans-unit id="c5e4a57d9572678ffbb124db39542928" approved="yes">
        <source>The order has already been assigned this status.</source>
        <target xml:lang="ru" state="translated">Этому заказу уже назначен этот статус</target>
        <note>Line: 558</note>
      </trans-unit>
      <trans-unit id="f61c60ff8d82ebd1012606e5bc3a2002" approved="yes">
        <source>The customer is invalid.</source>
        <target xml:lang="ru" state="translated">Клиент недопустим</target>
        <note>Line: 569</note>
      </trans-unit>
      <trans-unit id="3dc245110e1f3601860c20299d97c01d" approved="yes">
        <source>The message cannot be blank.</source>
        <target xml:lang="ru" state="translated">Сообщение не может быть пустым</target>
        <note>Line: 571</note>
      </trans-unit>
      <trans-unit id="204c3558e41366f3d558ce8e01426a22" approved="yes">
        <source>field %s is required.</source>
        <target xml:lang="ru" state="translated">поле %s обязательно для заполнения.</target>
        <note>Line: 578</note>
      </trans-unit>
      <trans-unit id="c4d82e8095bb903683e0b0e73887aef0" approved="yes">
        <source>Please enter a quantity to proceed with your refund.</source>
        <target xml:lang="ru" state="translated">Для продолжения укажите количество.</target>
        <note>Line: 864</note>
      </trans-unit>
      <trans-unit id="8a5f368eac3aab699cf8e6e1ec28b695" approved="yes">
        <source>Please enter an amount to proceed with your refund.</source>
        <target xml:lang="ru" state="translated">Для продолжения укажите сумму.</target>
        <note>Line: 866</note>
      </trans-unit>
      <trans-unit id="598db0342f11f89d4268942b9491c455" approved="yes">
        <source>You cannot generate a partial credit slip.</source>
        <target xml:lang="ru" state="translated">Не возможно сгенерировать частичный кредитный билет</target>
        <note>Line: 752</note>
      </trans-unit>
      <trans-unit id="b1db8cec4ec0de83c3934a22bc758a3b" approved="yes">
        <source>You cannot generate a voucher.</source>
        <target xml:lang="ru" state="translated">Не удается сгенерировать купон</target>
        <note>Line: 1110</note>
      </trans-unit>
      <trans-unit id="bd4457c0f19f796f3d66726f9fadc041" approved="yes">
        <source>The partial refund data is incorrect.</source>
        <target xml:lang="ru" state="translated">Данные о возмещении частично неверны</target>
        <note>Line: 875</note>
      </trans-unit>
      <trans-unit id="991bbcc5660531bc1a1c8f1c235794c0" approved="yes">
        <source>You must select a product.</source>
        <target xml:lang="ru" state="translated">Вы должны выбрать товар</target>
        <note>Line: 884</note>
      </trans-unit>
      <trans-unit id="6d3fd0eb289900145d482634d6e86b90" approved="yes">
        <source>You must enter a quantity.</source>
        <target xml:lang="ru" state="translated">Вы должны ввести количество</target>
        <note>Line: 886</note>
      </trans-unit>
      <trans-unit id="8001500c3284edd9c4dd07ae508e5a95" approved="yes">
        <source>No quantity has been selected for this product.</source>
        <target xml:lang="ru" state="translated">Не указано количество для товара.</target>
        <note>Line: 950</note>
      </trans-unit>
      <trans-unit id="38eaecfc1ef14b98b5d6e4eb77494369" approved="yes">
        <source>An invalid quantity was selected for this product.</source>
        <target xml:lang="ru" state="translated">Неверно указано количество товара.</target>
        <note>Line: 954</note>
      </trans-unit>
      <trans-unit id="bf772d53e730d2e0169ed2f746044606" approved="yes">
        <source>An error occurred while attempting to delete the product.</source>
        <target xml:lang="ru" state="translated">Возникла ошибка при удалении товара.</target>
        <note>Line: 971</note>
      </trans-unit>
      <trans-unit id="77d97f5686dfef72ee577e779d5bb74f" approved="yes">
        <source>An error occurred while attempting to delete product customization.</source>
        <target xml:lang="ru" state="translated">Возникла ошибка при удалении настройки товара.</target>
        <note>Line: 993</note>
      </trans-unit>
      <trans-unit id="edeff0d68d3d20ce1f6189f6070cb2ba" approved="yes">
        <source>A credit slip cannot be generated.</source>
        <target xml:lang="ru" state="translated">Приходный ордер не может быть создан.</target>
        <note>Line: 1031</note>
      </trans-unit>
      <trans-unit id="b81f0a0540938a2e7daa684f02866696" approved="yes">
        <source>No product or quantity has been selected.</source>
        <target xml:lang="ru" state="translated">Не указан товар или количество.</target>
        <note>Line: 1140</note>
      </trans-unit>
      <trans-unit id="fdb259bd3d5479c25f5d23af490b5ec3" approved="yes">
        <source>The order cannot be found</source>
        <target xml:lang="ru" state="translated">Заказ не может быть найден</target>
        <note>Line: 1165</note>
      </trans-unit>
      <trans-unit id="9391de9e24bd71839f6f72a1517de2d6" approved="yes">
        <source>The amount is invalid.</source>
        <target xml:lang="ru" state="translated">Сумма недопустима</target>
        <note>Line: 1167</note>
      </trans-unit>
      <trans-unit id="6ab061ec12504fab2c41f0689579d623" approved="yes">
        <source>The selected payment method is invalid.</source>
        <target xml:lang="ru" state="translated">Способ оплаты недопустим</target>
        <note>Line: 1169</note>
      </trans-unit>
      <trans-unit id="7d0d71a3e577be4c20799b52286191d6" approved="yes">
        <source>The transaction ID is invalid.</source>
        <target xml:lang="ru" state="translated">ID операции недопустим</target>
        <note>Line: 1171</note>
      </trans-unit>
      <trans-unit id="3b512b6c31ef4f46605159612691eb56" approved="yes">
        <source>The selected currency is invalid.</source>
        <target xml:lang="ru" state="translated">Валюта недопустима</target>
        <note>Line: 1173</note>
      </trans-unit>
      <trans-unit id="06fc8d486e9f83c5810a21857da7b656" approved="yes">
        <source>The invoice is invalid.</source>
        <target xml:lang="ru" state="translated">Счет-фактура недопустима</target>
        <note>Line: 1175</note>
      </trans-unit>
      <trans-unit id="f50c7cba4df874039d73ee480d678f5e" approved="yes">
        <source>The date is invalid</source>
        <target xml:lang="ru" state="translated">Дата недопустима</target>
        <note>Line: 1177</note>
      </trans-unit>
      <trans-unit id="04e3713831c71d70817d4a69eadbc53c" approved="yes">
        <source>An error occurred during payment.</source>
        <target xml:lang="ru" state="translated">При добавлении платежа по заказу произошла ошибка</target>
        <note>Line: 1180</note>
      </trans-unit>
      <trans-unit id="0d906d12a6321e5f13e69dab92e39a4e" approved="yes">
        <source>The invoice note was not saved.</source>
        <target xml:lang="ru" state="translated">Невозможно сохранить примечание счета-фактуры.</target>
        <note>Line: 1197</note>
      </trans-unit>
      <trans-unit id="7f5a75ac350db917dc60cfbd8299da5b" approved="yes">
        <source>Failed to upload the invoice and edit its note.</source>
        <target xml:lang="ru" state="translated">Не удалось загрузить счёт и править его текст.</target>
        <note>Line: 1203</note>
      </trans-unit>
      <trans-unit id="68b7afe49451dbdab7cbeff4f66be369" approved="yes">
        <source>This delivery address country is not active.</source>
        <target xml:lang="ru" state="translated">В адресе доставки указана неактивная страна.</target>
        <note>Line: 1223</note>
      </trans-unit>
      <trans-unit id="a9320eb7be798958cba0a93262521ede" approved="yes">
        <source>This invoice address country is not active.</source>
        <target xml:lang="ru" state="translated">В адресе счета указана неактивная страна.</target>
        <note>Line: 1225</note>
      </trans-unit>
      <trans-unit id="95aa605fa7f396d370b4c87afad9201c" approved="yes">
        <source>This address can't be loaded</source>
        <target xml:lang="ru" state="translated">Этот адрес не может быть загружен</target>
        <note>Line: 1256</note>
      </trans-unit>
      <trans-unit id="b0535e1868ad530e5faadf295516a724" approved="yes">
        <source>You cannot change the currency.</source>
        <target xml:lang="ru" state="translated">Вы не можете изменить валюту</target>
        <note>Line: 1351</note>
      </trans-unit>
      <trans-unit id="8dcb8970b8eeeac73c8d312d1db3d1f9" approved="yes">
        <source>Invoice management has been disabled.</source>
        <target xml:lang="ru" state="translated">Управление счетами отключено</target>
        <note>Line: 1358</note>
      </trans-unit>
      <trans-unit id="f98321e34948f600959c5c4200c953c8" approved="yes">
        <source>This order already has an invoice.</source>
        <target xml:lang="ru" state="translated">У этого заказа уже есть счет-фактура</target>
        <note>Line: 1360</note>
      </trans-unit>
      <trans-unit id="0da1c0afe7d3d89a53a5d00998bb4295" approved="yes">
        <source>You cannot edit this cart rule.</source>
        <target xml:lang="ru" state="translated">Не возможно отредактировать это Правило Корзины Заказа</target>
        <note>Line: 1400</note>
      </trans-unit>
      <trans-unit id="db7cb022c7b6058d0f1668faa22a54fa" approved="yes">
        <source>You must specify a name in order to create a new discount.</source>
        <target xml:lang="ru" state="translated">Вы должны указать имя, чтобы создать новую скидку</target>
        <note>Line: 1408</note>
      </trans-unit>
      <trans-unit id="7b56734426bcdd50629f41c58cb1f241" approved="yes">
        <source>The discount value is invalid.</source>
        <target xml:lang="ru" state="translated">Значение скидки является недопустимым.</target>
        <note>Line: 1447</note>
      </trans-unit>
      <trans-unit id="8dc19f50ae30ac7d61e67c795b32fd47" approved="yes">
        <source>The discount value is greater than the order invoice total.</source>
        <target xml:lang="ru" state="translated">Сумма скидки больше чем общая сумма заказа по счету</target>
        <note>Line: 1467</note>
      </trans-unit>
      <trans-unit id="574875d4553bada6682a07ae86298bc6" approved="yes">
        <source>The discount value is greater than the order total.</source>
        <target xml:lang="ru" state="translated">Сумма скидки больше чем общая сумма заказа</target>
        <note>Line: 1478</note>
      </trans-unit>
      <trans-unit id="9a9d54664b6ba23a9588f6b795dc03ab" approved="yes">
        <source>The discount type is invalid.</source>
        <target xml:lang="ru" state="translated">Тип скидки недопустим</target>
        <note>Line: 1514</note>
      </trans-unit>
      <trans-unit id="b046e96ee00ad2ef4ed135eab1c13df4" approved="yes">
        <source>An error occurred during the OrderCartRule creation</source>
        <target xml:lang="ru" state="translated">Ошибка произошла при создании OrderCartRule</target>
        <note>Line: 1567</note>
      </trans-unit>
      <trans-unit id="0fa578512847280157dd62ae18e92979" approved="yes">
        <source>An error occurred while loading order status.</source>
        <target xml:lang="ru" state="translated">В процессе загрузки статуса заказа произошла ошибка.</target>
        <note>Line: 1578</note>
      </trans-unit>
      <trans-unit id="fded441ef916f653d49abf142b535b52" approved="yes">
        <source>An error occurred while sending the e-mail to the customer.</source>
        <target xml:lang="ru" state="translated">В процессе отправки письма клиенту произошла ошибка.</target>
        <note>Line: 1591</note>
      </trans-unit>
      <trans-unit id="aeddc664f1e95691c69ea44a5c1c18f5" approved="yes">
        <source>This product is out of stock: </source>
        <target xml:lang="ru" state="translated">Этого товара нет в наличии: </target>
        <note>Line: 1784</note>
      </trans-unit>
      <trans-unit id="4174f012bc63b679f092acd1a933bf5c" approved="yes">
        <source>The email was sent to your customer.</source>
        <target xml:lang="ru" state="translated">Сообщение отправлено клиенту.</target>
        <note>Line: 2033</note>
      </trans-unit>
      <trans-unit id="773b660773e6106c248814fa87b480f7" approved="yes">
        <source>Error in sending the email to your customer.</source>
        <target xml:lang="ru" state="translated">Ошибка при отправке сообщения клиенту.</target>
        <note>Line: 2037</note>
      </trans-unit>
      <trans-unit id="4dc1c8fa2f766c5e201155ee3737ed3f" approved="yes">
        <source>The order object cannot be loaded.</source>
        <target xml:lang="ru" state="translated">Невозможно загрузить объект Заказа</target>
        <note>Line: 2789</note>
      </trans-unit>
      <trans-unit id="7152cf69405fd47a8bd2f7b625ce324e" approved="yes">
        <source>You cannot add products to delivered orders.</source>
        <target xml:lang="ru" state="translated">Нельзя добавлять товары в доставленные заказы.</target>
        <note>Line: 2057</note>
      </trans-unit>
      <trans-unit id="9b7508b5ee1050d5c5efb9b1cf76fd36" approved="yes">
        <source>The product object cannot be loaded.</source>
        <target xml:lang="ru" state="translated">Невозможно загрузить объект Товара</target>
        <note>Line: 2400</note>
      </trans-unit>
      <trans-unit id="74bd055cec720c9f41563ff6a6a40b7b" approved="yes">
        <source>The combination object cannot be loaded.</source>
        <target xml:lang="ru" state="translated">Невозможно загрузить объект Комбинации</target>
        <note>Line: 2080</note>
      </trans-unit>
      <trans-unit id="0d38c90d843c787c0be14f790998210c" approved="yes">
        <source>You must add %d minimum quantity</source>
        <target xml:lang="ru" state="translated">Минимальное количество товара %d </target>
        <note>Line: 2145</note>
      </trans-unit>
      <trans-unit id="de10fc28511b894f704c1a67fcff7b4f" approved="yes">
        <source>You already have the maximum quantity available for this product.</source>
        <target xml:lang="ru" state="translated">У вас уже максимальное количество этого товара доступное для покупки.</target>
        <note>Line: 2147</note>
      </trans-unit>
      <trans-unit id="6a94d8492279c2bfd3e81f3158658980" approved="yes">
        <source>[Generated] CartRule for Free Shipping</source>
        <target xml:lang="ru" state="translated">[Сгенерировано] Правило корзины для Бесплатной доставки</target>
        <note>Line: 2162</note>
      </trans-unit>
      <trans-unit id="4e670964e358534a827dc7e0359281b0" approved="yes">
        <source>The OrderDetail object cannot be loaded.</source>
        <target xml:lang="ru" state="translated">Невозможно загрузить объект OrderDetail</target>
        <note>Line: 2392</note>
      </trans-unit>
      <trans-unit id="0c8a625097a9b711bfca4724517eeb01" approved="yes">
        <source>The address object cannot be loaded.</source>
        <target xml:lang="ru" state="translated">Невозможно загрузить объект Адрес</target>
        <note>Line: 2408</note>
      </trans-unit>
      <trans-unit id="7da127d075ca24fec224c1d497aac11f" approved="yes">
        <source>An error occurred while editing the product line.</source>
        <target xml:lang="ru" state="translated">При редактировании этой линейки товаров произошла ошибка</target>
        <note>Line: 2598</note>
      </trans-unit>
      <trans-unit id="fde52aaef1e1e23770e40a458a1cac46" approved="yes">
        <source>An error occurred while attempting to delete the product line.</source>
        <target xml:lang="ru" state="translated">При удалении этой линейки товаров произошла ошибка</target>
        <note>Line: 2667</note>
      </trans-unit>
      <trans-unit id="e3a212006776535d5da7d11f7c62d727" approved="yes">
        <source>The Order Detail object could not be loaded.</source>
        <target xml:lang="ru" state="translated">Невозможно загрузить объект Детали заказа</target>
        <note>Line: 2782</note>
      </trans-unit>
      <trans-unit id="823eba6da615c2a384cf8e13cd70980b" approved="yes">
        <source>The invoice object cannot be loaded.</source>
        <target xml:lang="ru" state="translated">Невозможно загрузить объект Счета-фактуры</target>
        <note>Line: 2716</note>
      </trans-unit>
      <trans-unit id="0af3cc300f35caff086e21bf2f865960" approved="yes">
        <source>You cannot edit the order detail for this order.</source>
        <target xml:lang="ru" state="translated">Невозможно отредактировать Детали заказа для этого заказа</target>
        <note>Line: 2730</note>
      </trans-unit>
      <trans-unit id="7ea9212dcdaccc580b9e6b548609e7fd" approved="yes">
        <source>You cannot edit a delivered order.</source>
        <target xml:lang="ru" state="translated">Не возможно отредактировать доставленный заказ</target>
        <note>Line: 2804</note>
      </trans-unit>
      <trans-unit id="675b81dace2c99f5ef5eb6ac3f69dbe4" approved="yes">
        <source>You cannot use this invoice for the order</source>
        <target xml:lang="ru" state="translated">Невозможно использовать этот счет-фактуру для этого заказа</target>
        <note>Line: 2745</note>
      </trans-unit>
      <trans-unit id="2591b6d46f45d8f60e24c6c9c96a2a11" approved="yes">
        <source>Invalid price</source>
        <target xml:lang="ru" state="translated">Недопустимая цена</target>
        <note>Line: 2756</note>
      </trans-unit>
      <trans-unit id="01816dd287bcb3b88ad3f63970ce045f" approved="yes">
        <source>Invalid quantity</source>
        <target xml:lang="ru" state="translated">Неверное количество</target>
        <note>Line: 2770</note>
      </trans-unit>
      <trans-unit id="c181d4415ea3fd71c407da3697be421f" approved="yes">
        <source>You cannot delete the order detail.</source>
        <target xml:lang="ru" state="translated">Невозможно удалить Детали заказа для этого заказа</target>
        <note>Line: 2796</note>
      </trans-unit>
      <trans-unit id="671cd4e79283dd9931f0452000bf2744" approved="yes">
        <source>This product cannot be re-stocked.</source>
        <target xml:lang="ru" state="translated">Не удается добавить товар на склад</target>
        <note>Line: 2951</note>
      </trans-unit>
      <trans-unit id="1244f34e7f971d0b80cd2fd7cbbfb22c" approved="yes">
        <source>The order cannot be found within your database.</source>
        <target xml:lang="ru" state="translated">Не удается  найти заказ в БД</target>
        <note>Line: 1676</note>
      </trans-unit>
    </body>
  </file>
  <file original="controllers/admin/AdminPdfController.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="f193c3dd6da8a06a610c632db03d55c8" approved="yes">
        <source>The order ID -- or the invoice order ID -- is missing.</source>
        <target xml:lang="ru" state="translated">Недостает ID заказа или ID счета-фактуры</target>
        <note>Line: 89</note>
      </trans-unit>
      <trans-unit id="48607ff5af8c52b5efbc057b852a37ee" approved="yes">
        <source>No invoice was found.</source>
        <target xml:lang="ru" state="translated">Не найдено счетов</target>
        <note>Line: 140</note>
      </trans-unit>
      <trans-unit id="57bf4b0dd7dd3e5af10533785a343f88" approved="yes">
        <source>No order slips were found.</source>
        <target xml:lang="ru" state="translated">Не найдено квитанций заказов</target>
        <note>Line: 124</note>
      </trans-unit>
      <trans-unit id="f2e9d5988718c8a3dde49c6bcb55125b" approved="yes">
        <source>The supply order ID is missing.</source>
        <target xml:lang="ru" state="translated">Отсутствует ID заказа поставки</target>
        <note>Line: 149</note>
      </trans-unit>
      <trans-unit id="4fc152e203df7a77fa3c1bc7f1249f36" approved="yes">
        <source>The supply order cannot be found within your database.</source>
        <target xml:lang="ru" state="translated">Невозможно найти этот заказ поставки в базе данных</target>
        <note>Line: 156</note>
      </trans-unit>
      <trans-unit id="d7e5dfc920c9871caaf7562d8ba9ab36" approved="yes">
        <source>The order invoice cannot be found within your database.</source>
        <target xml:lang="ru" state="translated">Невозможно найти счет-фактуру заказа в базе данных</target>
        <note>Line: 199</note>
      </trans-unit>
    </body>
  </file>
  <file original="controllers/admin/AdminReturnController.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="7582ef2f5b5de8a479994d0412986bc2" approved="yes">
        <source>An error occurred while deleting the details of your order return.</source>
        <target xml:lang="ru" state="translated">Ошибка удаления деталей возврата заказа.</target>
        <note>Line: 224</note>
      </trans-unit>
      <trans-unit id="d4430672c8b3c123ae5f4c2f4b5b458d" approved="yes">
        <source>You need at least one product.</source>
        <target xml:lang="ru" state="translated">Вам необходим минимум 1 товар.</target>
        <note>Line: 227</note>
      </trans-unit>
      <trans-unit id="e7a58e52e848f513c3e9185d34d61a50" approved="yes">
        <source>The order return is invalid.</source>
        <target xml:lang="ru" state="translated">Возрват товара неверен.</target>
        <note>Line: 230</note>
      </trans-unit>
      <trans-unit id="5431bd88788ce2df4278c84f402e3cb6" approved="yes">
        <source>The order return content is invalid.</source>
        <target xml:lang="ru" state="translated">Детали возврата заказа неверны.</target>
        <note>Line: 233</note>
      </trans-unit>
      <trans-unit id="16f2adf6c4fd1317acba5871267a60f2" approved="yes">
        <source>No order return ID has been specified.</source>
        <target xml:lang="ru" state="translated">Нет ID возврата заказа.</target>
        <note>Line: 281</note>
      </trans-unit>
    </body>
  </file>
  <file original="controllers/admin/AdminSearchController.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="5844cf5e9f752e6eb7cc1166a3022183" approved="yes">
        <source>No order was found with this ID:</source>
        <target xml:lang="ru" state="translated">Заказ с таким ID не найден</target>
        <note>Line: 123</note>
      </trans-unit>
      <trans-unit id="3b27bc623d860beacbe5d5cde18fdec0" approved="yes">
        <source>No invoice was found with this ID:</source>
        <target xml:lang="ru" state="translated">Счет с таким ID не найден</target>
        <note>Line: 133</note>
      </trans-unit>
      <trans-unit id="ec79affe41245b47969a2451211b263a" approved="yes">
        <source>No cart was found with this ID:</source>
        <target xml:lang="ru" state="translated">Корзина с таким ID не найдена:</target>
        <note>Line: 141</note>
      </trans-unit>
    </body>
  </file>
  <file original="controllers/admin/AdminSlipController.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="cdbb58c797028e137b1ebf1dcc9efe92" approved="yes">
        <source>No order slips were found for this period.</source>
        <target xml:lang="ru" state="translated">Не найдены счета-фактуры за этот период</target>
        <note>Line: 159</note>
      </trans-unit>
    </body>
  </file>
  <file original="controllers/admin/AdminStatusesController.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="35af021c4bdb02cad86c917022e053da" approved="yes">
        <source>An error has occurred: Can't save the current order's return status.</source>
        <target xml:lang="ru" state="translated">Произошла ошибка: Не удается сохранить статус возврата текущего заказа.</target>
        <note>Line: 556</note>
      </trans-unit>
      <trans-unit id="ca215ff3d829e3a6a9c0c672987d5959" approved="yes">
        <source>An error has occurred: Can't delete the current order's return status.</source>
        <target xml:lang="ru" state="translated">Произошла ошибка: Не удается сохранить статус возврата текущего заказа.</target>
        <note>Line: 576</note>
      </trans-unit>
    </body>
  </file>
  <file original="src/Adapter/Order/Delivery/SlipPdfConfiguration.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="3ffd1b6c5e4ab9c98104475480477307" approved="yes">
        <source>No delivery slip was found for this period.</source>
        <target xml:lang="ru" state="translated">Нет счетов о доставке за этот период</target>
        <note>Line: 82</note>
      </trans-unit>
    </body>
  </file>
  <file original="src/PrestaShopBundle/Form/Admin/Sell/Order/Invoices/InvoiceByStatusFormHandler.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="7af95cd9cbe318a15ef10e5e30000501" approved="yes">
        <source>No invoice has been found for this status.</source>
        <target xml:lang="ru" state="translated">Нет счет-фактур для этого статуса</target>
        <note>Line: 95</note>
      </trans-unit>
    </body>
  </file>
  <file original="src/PrestaShopBundle/Form/Admin/Sell/Order/Invoices/InvoiceOptionsDataProvider.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="599b433088f71a8712de225a693ce20e" approved="yes">
        <source>Invalid invoice number.</source>
        <target xml:lang="ru" state="translated">Неверный номер счета (должен быть &gt;</target>
        <note>Line: 95</note>
      </trans-unit>
    </body>
  </file>
  <file original="src/PrestaShopBundle/Form/Admin/Sell/Order/Invoices/InvoicesByDateDataProvider.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="9178a1a9fc82617864593a784163d86a" approved="yes">
        <source>Invalid "From" date</source>
        <target xml:lang="ru" state="translated">Недопустимая дата "От"</target>
        <note>Line: 88</note>
      </trans-unit>
      <trans-unit id="915bd2c5cf6e420095a64d309e443849" approved="yes">
        <source>Invalid "To" date</source>
        <target xml:lang="ru" state="translated">Недопустимая дата \"До\"</target>
        <note>Line: 96</note>
      </trans-unit>
      <trans-unit id="f775c161c8662af8f70a128ad5779036" approved="yes">
        <source>No invoice has been found for this period.</source>
        <target xml:lang="ru" state="translated">За этот период счета не найдены</target>
        <note>Line: 104</note>
      </trans-unit>
    </body>
  </file>
  <file original="src/PrestaShopBundle/Form/Admin/Sell/Order/Invoices/InvoicesByStatusDataProvider.php" source-language="en" target-language="ru" datatype="plaintext">
    <body>
      <trans-unit id="eb9173ba78d315a23d8978a2b772bd9a" approved="yes">
        <source>You must select at least one order status.</source>
        <target xml:lang="ru" state="translated">Вы должны выбрать по крайней мере один статус заказа</target>
        <note>Line: 67</note>
      </trans-unit>
    </body>
  </file>
</xliff>
