reSubmissionErrorFx =  Re-submission error
reSubmit_button_in_agency_memo =  Re-issue
no_contract_in_agency_memo=Contract not choosed
contract_fx_gui=contract
provider_fx_gui =  provider
re_submission_of_the_ticket=re-submission
emptyUDIDTypeAtPersonPanel =  Blank UDID type field for organization "{0}"
emptyOrganization =  Field "organization" is empty
personalDataErasurePersonSearchStart =  Start search
personalDataErasurePersonSearchStartDescription =  Start search for personal data
personalDataErasurePersonSearchStop = Stop search
personalDataErasurePersonSearchStopDescription =  Stop search for personal data
personalDataErasurePersonProcessStart = Start erasure
personalDataErasurePersonProcessStartDescription =  Start deletion of personal data
personalDataErasurePersonProcessStop = Stop erasure
personalDataErasurePersonProcessStopDescription =  Stop deletion of personal data
personalDataErasurePersonRequest =  Request for removal (individual)
personalDataErasureOrganizationSearchStart = Start search
personalDataErasureOrganizationSearchStartDescription =  Start search for personal data
personalDataErasureOrganizationSearchStop = Stop search
personalDataErasureOrganizationSearchStopDescription =  Stop search for personal data
personalDataErasureOrganizationProcessStart =  Start deletion
personalDataErasureOrganizationProcessStartDescription =  Start deletion of personal data
personalDataErasureOrganizationProcessStop =  Stop deletion
personalDataErasureOrganizationProcessStopDescription = Stop personal data erasure
personalDataErasureOrganizationRequest =  Request for deletion (organization)
personalDataRestrictionPersonSearchStart =  Start search
personalDataRestrictionPersonSearchStartDescription = Start personal data search
personalDataRestrictionPersonSearchStop =  Stop search
personalDataRestrictionPersonSearchStopDescription = Stop personal data search
personalDataRestrictionPersonProcessStart = Start restriction
personalDataRestrictionPersonProcessStartDescription = Start personal data restriction
personalDataRestrictionPersonProcessStop =  Stop restriction
personalDataRestrictionPersonProcessStopDescription = Stop personal data restriction
personalDataRestrictionPersonRequest = Restrict processing request   
personalDataRestrictionPersonRestoreStart =  Start removing restriction
personalDataRestrictionPersonRestoreStartDescription = Start personal data restoration
personalDataRestrictionPersonRestoreStop =  Stop removing restriction
personalDataRestrictionPersonRestoreStopDescription =  Stop removing restrictions of personal information
personalDataPersonRequestSearchDataNameNotSpecified =  No surname or first name listed
personalDataPersonRequestSearchDataNameEmpty =  No full names are defined
personalDataPersonRequestSearchDataPassportNotSpecified =  Missing passport number
personalDataPersonRequestSearchDataPassportEmpty =  No passports are defined
personalDataOrganizationRequestSearchDataPersonNotSelected =  No individual is selected
personalDataOrganizationRequestSearchDataPersonEmpty =  No individual is specified
personalDataRequestSearchResultItems = Search result details
personalDataRequest =  Application
financeDocumentsAdd =  Add finance documents
financeDocumentsSelect =  Select financial documents
deliveryFinanceDocumentsAdd =  Adding financial documents to the delivery
deliverySelect =  Select delivery
deliverySelectBookingFileNew = New
deliverySelectBookingFileFromProducts = From products
deliverySelectBookingFileExisting =  Existing
deliverySelectReservationNew =  New
deliverySelectReservationExisting = Existing
deliverySelectDeliveryNew = New
deliverySelectDeliveryExisting = Existing
deliveryForDocumentExists = Document {0} is already included in the delivery
SessionReportfiscalToolCashIncome =  Cash deposit
fiscalToolCashOutcome =  Withdrawal of cash from the cash register
Fiscal_receipt_printed = Fiscal receipt successfully printed
savingPrototypeData =  Saving preferred data
include =  Enable
exclude = Exclude
noVat =  Without VAT
notSet =  Not set
recalculateVat=Recalculate VAT
addCertificateOfCompletedFlight=Add certificate of completed flight
addingCertificateOfCompletedFlight =  Inclusion of the completed flight certificate
certificateOfCompletedFlightParameters=Parameters of certificate of completed flight
unarchive_items =  Unarchiving objects
Resource =  Resource
Rules=Rules
Number_of_tickets=Number of tickets
Voucher_Number =  Voucher number
Withholding_Amount=Withholding amount
Name =  Name
toPay =  To be paid
totalToPay = Total to pay
total = Total
useDelegate = Use delegate
useFacsimile =  Use facsimile
contractType =  Contract type
shipment =  Shipment
New_Password =  New password
Description=Description
File_name =  File name
Rule_N =  Rule {0}
Import =  Import
Matching_dictionaries = Matching dictionaries found. What to do?
Version_Created=Created\:
Version_Modified =  Changed:
Version_Current =  Current version:
Version_Data_Source=Data source\:
Version_Comment=Comment\:
VersionsHelper_Created =  Created by
VersionsHelper_Changed =  Changed
VersionsHelper_Source=Sourse
Comment=Comment
Open =  Open
VersionsHelper_List_of_versions =  Version list
Local_files =  Local files
Registered_files =  Registered files
Import_parameters =  Import parameters
ID =  Identifier
Files_TKP =  TCH commission files
File_TKP =  TCH commission file
Import_data=Data import
Fields =  Fields
Organizations = Organizations
Data_Type=Data type
Element_type =  Element type
Elements_per_page =  Items on the page
Display_Options =  Viewing parameters
Selection_criteria =  Selection criteria
Counters =  Counters
Sorts =  Sorting
Sorting =  Sorting
Display_title =  Displayed header
Reset=Reset
Workspace_editor =  Workspace editor
Permission_editor =  Access rights editor
Groups_and_users=Groups and users
Expell_from_group=Exclude from group
Copy_entries=Copy rights
Paste_entries =  Paste rights
Profile =  Profile
Login=Login
Password =  Password
Active =  Active
Inactive=Inactive
Change =  Change
Resources=Resources
Clean=Clear
Directories =  Directories
Actions=Actions
Permission=Permission
IT_Tariff =  IT Fare
Hide_Passport =  Hide passport
Add_to_voucher=Add to voucher
ValidationHelper_alreadyExist = ticket  %s %s is already registered in the database
ShipmentWithNumberAlreadyExists = Shipment with number "{0}" already exists. It is impossible to save the shipment
AirProductHandler_mcoSaRu = MCO %s contains incorrect tax SA: must be RU. Saving is cancelled
AirProductHandler_msoRuSa = MCO %s contains incorrect tax RU: must be SA. Saving is cancelled
Tickets=Tickets
Templates=Template(s)
AgencyContacts =  Agency contacts
Tokens_editor=Tokens editor
Filters =  Filters
Action_Start =  Run
Rule =  Rule
Phone =  Telephone
Next=Next
Previous =  Previous
Travelers=Travellers
Agents_and_Managers=Agents and managers
Manager =  Manager
Name_Travelers =  Travelers
Edit_Transaction =  Edit transaction
Action_Copy=Copy
No_Name =  untitled
No_date_specified =  No date is specified
Delete_Trasaction=Delete transaction
Delete_Card=Delete card
File_does_not_exist =  File does not exist
No_rules_for_import=No rules to import
Groups =  Groups
Import_Result =  Import result
Import_Rules=Rules import
Export_Data=Data export
ZIP_for_MOM =  ZIP for IOM
Export_started=Export started
Export =  Export
File =  File
Messages=Messages
Create_group =  Create group
Create_new_group =  Create a new group
Create_user=Create user
Select_Group =  Select group
Delete =  Delete
Select_groups =  Select groups
Operation=Operation
Creating_new_group =  Creation of a new group
modelContract_applyToContractButton_caption=Apply to contract
modelContract_applyToContractButton_description=Apply to contract
modelContract_applyToContractButton_applyAction=Apply
modelContract_applyToContractButton_emptyContractsError=Select at least one contract
modelContract_removeFromContractButton_caption =  Disconnect from contract
modelContract_removeFromContractButton_description=Remove from contract
modelContract_removeFromContractButton_removeFromOneContractWarning=Are you sure want remove this model contract from selected contract?
modelContract_removeFromContractButton_removeFromMultipleContractsWarning=Are you sure want remove this model contract from selected contracts?
modelContract_removeFromContractButton_removeAction =  Delete
Products=Products
Shipments=Shipments
Finance_Documents =  Financial documents
Sort =  sort
Data_language =  Data language
Preferred_currencies_are_not_set=Preferred currencies are not set
Search =  Search
Validating_carrier=Validating carrier
Applied_rules =  Applicable rules
Applied_rules_help=Full list of applied rules for the carrier set in "Validating carrier" filter.
Commission_space =  Commission
Decrypt_error = Noncorrect old key or password. Contact your administrator.
Type_dvoetochi =  Type:
Status_dv=Status\:
Validator_dv =  Validator:
Application_resh =  Application#
Element_resh=Element\#
Element_num=Element №
Edit =  Edit
Up =  Higher
Down=Down
To_Import =  Imports
To_Create=Create
Upward =  Up
Move =  Move
To_View=View
Copy=Copy
General_parameters =  Main parameters
Move_Up =  Move up
Downward =  Down
Move_Down=Move down
Text=Text
Annul=Void
Standard =  Normal
Folders_and_Lists=Folders and lists
New_List =  New list
The_Copy =  \u0020- Copy
point_of_sale =  point of sales
Class =  Class
Type=Type
Order =  Order
Air_ticket=Air ticket
Rate =  Rate
Commission =  Commissions,
Delivery=Delivery
Hotel_reservation =  Hotel reservation
Visa =  Visa
Additional_service =  Additional service
Transfer=Transfer
Taxi =  Taxi
Save_and_continue =  Save and continue
AB =  Air ticket
Create_a_Reservation =  Create booking 
Script_text=Script text
Client =  Organization
CurrentClient =  Current client
NewClient=New customer
Choose_client =  Select client
Client_not_set =  no client set
Exchange=Exchange
Exchange_to_voucher =  Exchange for a voucher
Return=Refund
Category=Category
RuleTarget =  Rule object
Air_ticket_exchange=Ticket exchange
Old_category =  Old category
Fine=Penalty
Segments =  Segments
Segment=Segment
Taxes =  Taxes
Point_of_sale=Points of sales
Point_of_sales =  Points of sales
Letterhead_owners =  Blank owners
Synchronize =  Synchronize
Full_update =  Full update
Not_founded=not found\!
Subagents =  Subagents
Document_template=Document template
Balance_editor_manager_pane_organization =  Organization
Yes=Yes
Not_found =  Not found
Corp_client=Corporate customer
Traveler =  Traveler
Sabre_files=Sabre IUR files
Gabriel_files=Gabriel mask files
Gabriel_Ret_files=Gabriel Ret files
All_type_documents =  All document types
New_order =  New order
Current_booking =  Current booking
New_booking =  New booking
Copy_service =  Copy service
Inner =  Internal
Regions =  Regions
Create_order =  Create an order
Base_currency =  Base currency
No =  No
New =  New
Old =  Old
User=User
Rate2 =  Rate
Show=display
User2 =  User:
Message2=Message [
Message=Message
Dimension_payment_type =  Payment form
Dimension_contract_type =  Contract type
Dimension_organization =  Organization
Dimension_agent=Agent
Contract =  Contract
SubAgency=Subagency
Dialog_add=Add
Dialog_save=Save
Dialog_create=Create
Dialog_confirm=Confirmation required
Compelled=Involuntary
Debit=Debit
Credit=Credit
Amount =  Sum
Currency =  Currency
Action_transaction_balance_editor_not_filled_date =  No date is specified
Recalculate=Recalculate
CreatePassiveSegments =  Create passive segments in Sabre
PassiveSegments_noAcceptableProductsFound=No acceptable product found for passive segments creation
PassiveSegments_dialogTitle=Passive segments parameters
PassiveSegments_add_booking_file =  Add
PassiveSegments_add_booking_file_to_currentBF =  to current booking
PassiveSegments_add_booking_file_to_newBF=In the new reservation
PassiveSegments_locator_number =  Booking number
PassiveSegments_queue_number=Queue number
PassiveSegments_allowedPccsEmpty =  List of PCCs allowed to transfer passive segments is not set
PassiveSegments_pccNotAllowed=Passive segments creation in PCC {0} is not allowed, because this PCC is not in the list of allowesd PCCs
PassiveSegments_pccNotSet =  No PCC for passive segment transfer is set
PassiveSegments_pnrNotSet=PNR is not set for passive segments creation
PassiveSegments_productsNotSet =  Products not selected for passive segment transfer
PassiveSegments_AgentPhoneNotSet =  Agency telephone number is not set to create a booking
WithVatTrue=including VAT
WithVatFalse =  Excluding VAT
financeDocumentsCreate =  Creation of financial documents
financeDocumentsCreateProcess=Creating finance documents
financeConsolidatedDocumentsCreate = Create consolidated finance documents
financeConsolidatedDocumentsCreateProcess =  Formation of consolidated financial documents
financeDocumentsCreateValidationConfirm = Some products has FOPs detalization validation errors.\nThey will be ignored.\nContinue without these products?
financeDocumentGenerated = Finance document generated
financeDocumentsCorrectionCreate = Correction finance documents creation
TrashBin_RestoreAction =  Restore
includeToDocument=Include to document
types=Types
Voucher_options=Voucher options
Create_a_voucher =  Voucher creation
HidePrice = Hide price
HideMeal =  Hide breakfast
HideBasicEssentialInfo = Hide basic essential info
HideAmenities = Hide hotel and room amenities
loginAlreadyExist=Login %s already exist
No_start_date_specified=Start date not specified
No_end_date_specified =  No end date set
Test_cir_connection=Test CIR connection
Deleting_card=Deleting card
Updating_card_error=Card {0} {1} (expiration date {2}, owner {3}) was not updated. Card may absent in CIR or access denied
Hotel_additional_room_cost=equivalent cost doesn't match with local cost in the additional services
Must_select_the_document_type=Please add type of document in passport information.
Shipment_is_exported =  The shipment is being exported...
Reexport_for_selected_shipments=Are you sure want to export selected shipments?
Shipments_exporting =  The shipments are being exported...
Finance_document_is_exported =  The financial document is being exported...
Reexport_for_selected_finance_documents =  Are you sure want to export selected finance documents?
Finance_documents_exporting =  The financial documents are being exported...
Code1C =  Code in 1C
ModelContractMainPanel_startDate_validation=Start date is greater then end date
Choose_type_of_operation=Choose type of operation
Balance_editor_refill = Refill
Balance_editor_create_tranzaction = Creating of tranzaction
Action_transaction_balance_editor_not_filled_supplier =  No supplier is specified
Action_transaction_balance_editor_not_filled_payment_type = Not_specified_payment_type
At_least_one_form_of_payment_must_be_selected =  At least one form of payment must be selected!
Cancel_receipt =  Cancel receipt?
Cancel_selected_receipts =  Cancel selected receipts?
Receipt_cancelled = Receipt cancelled
Receipts_cancelled =  Receipts canceled: {0}
SabreProfiles_profileWasUpdatedInSP =  The profile has been updated in Sabre Profiles, saving is not possible. Update the profile from Sabre Profiles and try again
ProfileWasNotSynchronisedToSP =  The profile has not been synchronized in Sabre. {0}
CashRegisterManagement =  Managing cash register
XReport = X-report
ZReport = Z-report
SessionReport = Session report
SessionOpened = Session opened
OpeningSession =  Opening the shift
CheckOFDConnection = Check OFD connection
PrintingXReport =  X-report printing
XReportPrinted =  X-report printed
PrintingZReport =  Z-report printing
ZReportPrinted = Z-report printed. Session closed
cashIncomeCompleted = Cash deposit completed
cashIncomeProcessing =  Depositing cash
cashOutcomeCompleted =  Cash withdrawal completed
cashOutcomeProcessing =  Cash withdrawal
CloseSessionPassword =  Shift closing password
CloseSessionPasswordIncorrect = Close session password is incorrect
CheckResult = Check result
CheckSessionError = Check session error
Type_in_GetThere =  Type in GetThere
Kds_Type =  Type in KDS
Concur_Type =  Type in Concur
ConnectProfile_Type =  Type in Connect Profile
Raketa_Type =  Type in Raketa
chooseProduct = Choose product
excludeProduct =  Exclude product
shipmentsOfProduct =  Product shipment {0}
shipmentsProductsExclude =  Exclusion of products from sales
shipmentsProductsExcludeProcess =  Exclusion of products from sales
shipmentsProductsInclude = Products to shipments include
shipmentsProductsIncludeSelectProducts = Select products 
shipmentsProductsIncludeProcess =  Inclusion of products in shipments
shipmentsUpdateProcess = Shipment elements update
shipmentsAttachProcess =  Attachment of shipments
shipmentsDetachProcess = Detaching shipments
correctionCreate =  Create adjustment
correctionInclude = Include to correction
Owner =  Owner
Airline =  Airline
Holding=Holding
ProfileGroup =  Profile Groups
EmployeeCategory=Employee Categories
OSI =  OSI
SSR =  SSR
CancelInGDS=Cancel reservation using reservation system
ProductPaymentTypeIsEmpty =  Payment form is not filled in for product {0}
ShipmentCategoryCostCodeValueChanged=Value {1} of UDID {2} for product {0} cannot be changed as it is used as a shipment category
ShipmentCategoryCostCodeDeleted = For product {1}, UDID "{0}" cannot be removed, as its value is used as shipment category
CostCodePropertiesNotUsed=UDID {1} for product {0} not used in organization {2} on the issue date {3}
InvalidShipmentCategoryCostCodeAmount=More than one UDID {1} that is used as a shipment category is added for product {0}
InvalidShipmentCategoryCostCodeAmountForTraveller =  For product {0}, traveler {1} has more than one UDID {2} added, used as shipment category
InvalidDependentCostCodeSelected =  Dependent UDID {1} value was added for product {0}, but primary UDID value is missing
InvalidDependentTravellerCostCodeSelected =  Dependent UDID {2} has been added for product {0}, but there is no value for the primary UDID
AreYouSureYouWantAddDocumentWithoutProduct =  Are you sure you want to add a document without binding to the product?
Change_of_requisites =  Change of details
ProcessingOrganization = Processing organization {0}
ProcessingBooking = Processing booking {0}
FillingDefaultCostCodesFromProfiles_option =  Automatic filling of UDID into order from profiles
FillingDefaultCostCodesFromProducts_option =  Automatic filling of UDID from other products in the order
FillingDefaultCostCodes_enabled =  fill in
FillingDefaultCostCodes_disabled = don't fill
EmdCategoryIsEmpty =  Category for EMD not filled in {0}
AdditionalServiceCategoryIsEmpty = Category form is not filled for Additional Service
BrandName = Brand name
Fop_map_penalty=Penalty %s
baseDate = Base date
basePeriod = Base period
correction =  Correction
startWeekDay = Week start from
intervalValue =  Interval
intervalValueHelp = If "Every N day(s) of the month" has been selected for the base period, you must also specify the interval (value N).\n For example, if you set the interval to 3, then the base period will be "Every 3 days of the month".
EveryNDaysOfMonth = Every {0} days of the month
SegmentRestrictionValueRenderer_property =  Property
SegmentRestrictionValueRenderer_value = Value
UdidValueIsNotFilled = UDID value for category "{0}" and place of work "{1}" is not filled in
City =  City
insuranceAccidentMissingCurrency =  Missing coverage currency
MCOFees =  Miscellaneous fee receipt
Complete_delivery=Complete delivery
Incomplete_delivery =  Cancel delivery completion
Create_delivery_route_list=Create delivery route list
deliveryRouteList_templateNotFound =  The database has a missing route list template.
deliveryRouteList_invalidDelivery =  The selected delivery has no delivery date and/or courier.
Execute = Execute
Recalc_amounts =  Recalculate amounts
Recalc_amounts_done=Amounts was recalculated
Change_fop_payer =  Change payer
Change_fop_payer_Process =  Payer change process
No_amount_of_payment_in_record =  The amount due on line {0} is not specified
No_payment_type_in_record =  Payment form is not specified in line {0}
Invalid_sign_of_payment_in_record=Invalid sign of payment in record {0}
Amount_of_payments_not_equals_total_amount=Amount of payments {0} is not equals fop amount {1}
Errors_exists_recalc_fops=Errors exists. Please, recalculate payments.
Delete_system_setting=Delete selected system setting?
Delete_scheduler_task=Delete selected scheduler task?Detach
Select_finance_document =  Select financial document
Select_shipment=Select shipment
Select_shipments=Select shipments
Shipments_attached =  Shipments are attached to the account
Shipments_detached =  Shipments are detached from the account
Select_payment_document=Select payment document
Debit_order_attached =  Payment document is atttached to the account.
Debit_order_detached=Debit order detached from finance document.
Dialog_confirm_debit_order_detach =  Detach debit order from finance document?
editProductPermissionDenied =  There are no rights to edit products.
UDID_category_missing = UDID category is missing
Detach =  Detach
Debit_order_detach_from_selected =  Detach the payment document from the selected financial documents
Finance_document_attached =  Financial document is attached to the shipment
Finance_document_detached =  Financial document is detached from the shipment
To_Sell =  Sell
To_Issue=Issue
Entering_Ticket_Number=Entering ticket number
Issuing_Ticket_Confirmation=Issue а ticket?
Include_logo=Include logotype
Logotype_help =  <html>Organization logo, to be used in various documents (itinerary receipt, voucher, etc.). We recommend using a rectangular image for correct rendering. Supported formats: <b>JPG</b>, <b>GIF</b>, <b>PNG</b>
Ticket =  Ticket
From =  From
To =  To:
Carrier =  Carrier
Departure = Departure
Is_Used = Is Used
Data_From_Gds =  Data from booking systems
Bonus_Card_Number_Contains_Non_Latin_Letters_Or_Numbers = Bonus card number should be only latin letters or numbers

Gds=Reservation system
Seat_characteristic_name =  Seat characteristics
AirProduct_Retentions=Air product retentions
Tax_Retentions =  Tax deductions
AirProduct_Addition=Air product addition
Basic_Rate_Addition=Base fare addition
Addition_at_the_equivalent_tariff=Equivalent fare addition
Tax_Addition=Tax addition
Total_Surcharge=Total surcharge
Category_MSO=EMD category
ChangeOrganizationBalances=Change organization balances
UnlimitedCredit =  Unlimited loan
OrganizationBalancesWereChanged =  Balance changes were successful
OrganizationBalancesForChangeNotFound=Organization balances for change were not found
UpdateRelatedFinanceDocuments =  Update related financial documents?
RefundOnlyInMom =  Refund will be made only in the IOM. The product status will not change in the booking system
Payer=Payer
Payers=Payers
CurrentPayers=Current payers
NewPayer =  New payer
Change_retail_client = Change retail client
Dont_Change =  Do not change
BookingFileEditorInterceptor_client_change_with_non_standard_payer = Attention: booking has products with payer different from customer. Check the data in the payment forms under the contract with the client.\nTo change the payer, you need to click on the ellipsis "..." in the product in the Forms of payment - contract type section Contract with a client.
BookingFileEditorInterceptor_comment_too_long = The number of characters must be less than 225
Connection_is_successfully_established =  Connection successful
Connection_failed=Connection failed
Test_iway_connection =  Testing the IWay connection
Enable_all=Enable all
Disable_all =  Remove all
Organization =  Organization
ChartOfAccountsSettings =  Chart of accounts settings
Enabled=Enabled
Disabled=Disabled
Download_signers =  Loading signatories
NotifyEmpty_Round_Value_Type = Field "Rounding type" or "Round to" is not filled
TypeUdidSbis =  UDID type in Sbis
CancelBookingRequestHotel =  Booking request cancellation
ProcessCancelBookingRequest = Process cancel booking request
SelectBookingFile =  Specify a related order

disableQuotes =  do not display
enableQuotes = print

Agency_and_client = Organization
Notification_birthday_title = Notification about birthday
Notification_general_name =  Name
Notification_general_gender =  Gender
Notification_general_birthday =  Date of birth

Notification_repeatOnceYear_no =  No repeat
Notification_repeatOnceYear_annually =  Annually
Notification_msg_planned_for_next_year =  Notification scheduled for next year

Notification = Notification 
Notification_update_mom =  Mid Office Manager will be update in %d minutes


AirProduct_payClientFopInList =  Pay
Product_refuseInList=Decline
AirProduct_unpayClientFopInList =  Cancel payment
Product_unrefuseInList =  Cancel refusal
Union_payments_name=Payment
Union_payments_description =  Payment

Choose_document_type =  Select the document type
Choose_operation_type =  Select operation

Finance_documents_correction_create =  Adjustment financial documents
Finance_documents_create =  Financial documents
Finance_prepayment_documents_create =  Prepayment invoices
Union_finance_documents_name = Finance documents
Union_finance_documents_description =  Create financial documents

Certificate_of_completed_flight = Certificate of completed flight
Product_itinerary_receipt=Itinerary receipt
Product_refund_receipt=Refund receipt
Hotel_product_voucher =  Hotel voucher
Union_receipts_name =  Receipts
Union_receipts_description =  Create receipts

for_products = for products:

Product_status_history =  Status change history
Hotels_provider=Provider

Transportation_type =  Flight type

Files_xml_xsd =  xml, xsd files
Creating_xsd_schema =  xsd scheme generation
NoSpecialServiceRequestDictCategory =  No category is set

General_Password_not_available =  Password for login {0} cannot be edited.
General_Password_has_invalid_symbols = Password contains invalid symbol "|"

organization_OrganizationUdidsDetailsTileActions_name =  Importing UDID values
organization_OrganizationUdidsDetailsTileActions_description = Import UDID values from file
organization_OrganizationUdidsDetailsTileActions_udidsValuesImportPane_fullUpdateNode_trueValue = Full update
organization_OrganizationUdidsDetailsTileActions_udidsValuesImportPane_fullUpdateNode_falseValue =  Add to the existing list
organization_OrganizationUdidsDetailsTileActions_dialog_decline =  Cancel
organization_OrganizationUdidsDetailsTileActions_dialog_accept_regular = Import
organization_OrganizationUdidsDetailsTileActions_validation_fileNotSelected =  Error - file is not selected for export
organization_OrganizationUdidsDetailsTileActions_validation_wrongFileExtension =  Error - invalid file extension. Only these files are allowed:

StandardRuleValueRenderers_UdidCategory = UDID category
StandardRuleValueRenderers_UdidValue = UDID value
StandardRuleValueRenderers_UdidParameters = UDID parameters

Finance_document_type =  Financial document type
Contains_Fop_Components_With_Vat = if there are fop components with VAT
Contains_Fop_Components_With_Vat_Help =  If set to Yes::\n - If there is at least one FOP component that does not contain VAT, the shipment date will be set even if the document from the supplier has not been received.\n - If there is at least one FOP component that contains VAT, the date of sale will be set only when the document is received from the supplier.\n\n If set to No:\n The date of sale will be set only when the document is received from the supplier.

person_agentAccess_salesPoints_emptySalesPoint =  Agent access parameters contain entries without point of sales
person_agentAccess_salesPoints_emptySalesPointAgency = No agency for sales point {0} in Agent access options
person_agentAccess_salesPoints_manyDefaultAgencySalesPoints =  The agent access parameters for agency {0} has multiple points of sales by default
TechnicalProvider =  Technical provider
longRunningTaskJobClass =  Task class name
scheduledTaskSettingsJobClass = Job class 

universalProductFieldRequired =  Field {0} of universal product number {1} is obligatory.
universalProductTicketNumberRequired =  Field "Number" of universal product number is obligatory.

emd_Product_Copy_Segments_Name =  Copy segments
emd_Product_Copy_Segments_Description = Copy segments from linked product
emd_Product_Copy_Segments_Error =  Can't copy segments from a related product

show_dictionaries_title =  Show directories
show_only_relevant =  Relevant
show_only_irrelevant = Irrelevant

aclUserPaneEmailCaption = Email
aclUserPaneEmailHint =  Email address, to which a link to recover the password will be sent
aclUserPaneEmailShouldNotBeBlankMessage =  Email address must be filled in

JoinBookingFiles_BookingFileNotFound =  Order is not found

incorrectDataFormat_notInteger =  Invalid data format: "{0}"
Error_card_owner = Error - no card owner filled
Logical_OR = Logical OR
Accept_for_exchange = Accept for exchange
Add_related_services =  Adding related services
Editing_Transaction =  Editing the transaction
Ordinary =  Ordinary
CirUploadToolHandler_uploadFailed =  Failed uploading of cards into CIR
KPP = Tax reason code
WorklogStartDialog_main_part_error_msg_empty_organization = \n No valid workplaces found for the profile
Log_work_time =  Working time log
Criteria =  Criteria
Old_value2 =  Old value:
Flight_Numbers =  Flight no.
Date_of_create =  Creation date:
Viewing_Editing_Not_Supported =  Viewing / editing services of this type is not supported
Parsers_manager_editor_title = Exchange file types
Export_in_TKP_Format = Export in the Transport Clearing House format
Delete_all_traveler_profiles_in_Saber_Profiles =  Delete all travelers in Sabre Profiles?
Problems_creating_reports =  Problems with report creating
Dialog_Files =  File(s)
DateShiftForward_TWO_MONTHS =  2 months later
Saving_Object =  Saving the object
Start_sending_mails_again =  Send notification?
SabreProfilesSynchronizationToolHandler_pccFromProfileNotCompatible =  Synchronization PCC from the organization (or holding) profile is not among the allowed PCCs in the agent profile
Exchange_is_Impossible_Not_an_Air_Ticket =  Exchange is impossible as the service is not an air ticket
Add_to_refund_receipt =  Add to the refund receipt
Dont_show_in_list =  Do not display
Cancel_cancellation =  Cancel cancellation
Cancellation = Cancel product cancellation
th_element =  th element
Need_download_cards_to_cir = Upload cards to CIR?
Processed_documents = Documents being processed...
Common_SFTP_settings =  Common SFTP connection settings
Loading_settings = Loading of settings
Cancel_transfer =  Cancel transfer
Added_to_the_contract =  Added to contract
Not_send =  Do not send
Key_generation_CIR = CIR key generation
Do_not_change_when_importing =  Do not change when importing
Org_profile_didnt_synhronized_no_agent_pcc =  Organization profile is not synchronized as PCC for synchronization is not given the agent profile or the profile is not linked to the login
Order_for_the_transfer_of_forms = Order for transfer of blanks
Already_a_generated_job_and_queue = For "{0}" a job is generated and queued for processing
Restricted_Text_False = Not restricted
Settings_Worklog_disabled =  Disabled
No_errors =  No mistakes
Cant_delete_profile_no_profiles = Profile "{0}" cannot be deleted in Sabre Profiles as it does not contain any profile ID in Sabre Profiles
Objects_are_Loaded = Objects being loaded - {0} pcs.
Rule_description_if = IF
Refers_to = Refers to
In_additional_parameters_same_id =  Additional parameters have parameters with same ID
Not_new_blanks = Some blanks' status is not "New"\n Continue?
Action_transaction_balance_editor_selected_cant_create_account_for_the_currency =  All possible accounts created for the selected currency
Issued =  Issued:
Notifications_getting_data = Getting data
WorklogStartDialog_start_work =  Starting work shift -
PrimaryStorage = Primary storage
TrashBin_RestoreConfirmation = Restore selected items?
Own_product = Own product:\u0020
Bug_report_process_dialog_action = Start processing
No_file_specified =  No file specified
Add_clients = Add multiple clients
Download_cards_to_cir =  Uploading cards to CIR
WorkspaceEditorPane_SaveDialog_SupplmentalMessage =  Save the current workspace for yourself or its original owner {0}
Fiscal_payment_amount_does_not_match = Payment amount is more than the initial amount for the product {0}
Delete_selected_rule = Delete selected rules?
Replace_value = Replace the value
Synchronize_selected_traveler_profiles_in_Saber_Profiles =  Synchronize selected travelers in Sabre Profiles?
Sorting_of_localized_fields_by_language = Sorting of localized fields by interface language
DateShiftBackward_TWO_MONTHS = 2 months before
Balance_editor_manager_description = Balance editor
Deleting_org_Sabre_completed = Deletion of organizations in Sabre Profiles completed.\n Profiles selected: {0} deleted successfully: {1}\n not deleted as no PCC or ID specified: {2} not deleted due to errors: {3}
Notification_Search_For_Data_From_Directory_Completed = Search for data from directory completed: {0}
Ask =  Ask
Invalid_URL_parameter = Invalid URL parameter
Delete_selected_group_or_user =  Delete the selected group or user
Restricted_Text_Help = <html>If restrictions are enabled, the search pattern must contain at least <strong>three</strong> characters (<strong>two</strong> for search in directories).<br> This restriction is recommended if the database is large
BookingFile_join_products_not_selected =  Select the product
Data_import_complited =  Data import completed
Unfilled_Condition = Unfilled condition
DeleteProductListAction_product_was_deleted = Product: {0} deleted
ListAction_Quota_value =  Allocate the quota
Action_transaction_balance_editor_not_filled_debit = No account specified (debit)
Transaction_Xml_Export_Settings = Transaction export settings
Extra_info =  Additional info
Rules_not_loaded = Rules wait loading
IgnoreIndex = Ignore indexes
Must_select_status_of_transaction = Select the transaction status
SabreProfilesSynchronizationToolHandler_syncComplete = Synchronization completed
Fop_map_validate_message_typeNotDefined =  FOP type % is not specified
Problems_in_processing_exchange_files =  Problems in processing exchange files
Projection_op_sum = Sum
Save_changes = Data in the editor changed. Save changes?
ConflictDialog_Continue_verification = Continue verification
Choose_error_type =  Choose the type of error report
WorklogAppStartHook_choice_start_or_end_worklog = You have an open shift. Choose the action
Actual_rules = Actual rules
Retrieving_data_from_CIR = Getting data from CIR
Must_select_type_of_transaction = Select the transaction type
Simple_Compare =  Simple comparison
With_category = With category
Parsers_manager_hide_all = Hide all
Create_new_version = Create a new version
Synchronization_of_travel_profiles_in_GetThere = Synchronization of traveler profiles in GetThere
Object_deleted = Object deleted: {0}
Notification_tripartite_missing_contract_end_date = Contract end date is not set
Cancel_product_sale =  Cancel the product sale
Selecting_workspace_settings = Selecting workspace settings
Cast =  Broadcast
Delete_user = Delete the user
Synhronization_travelers_GetThere_completed =  Synhronization of travelers in GetThere completed. \n Profiles selected: {0}, synchronized successfully: {1},\n not validated: {2}, failed synhronization due to errors: {3}\n
Must_specify_status_and_validator =  Specify the status and validator
Profile_Any_Airline =  Profile "Any airline"
Not_Possible =  Not possible
Notification_set_alarm_date =  Specify the date of notification of the event occurrence
Close_worklog_and_quit =  Close the shift and exit
templateDescriptor_aeroexpressItineraryReceipt =  Itinerary receipt (aeroexpress)
Value_did_not_match_the_mask_format = Value fails to match the mask format:
Permissions = Access rights
Max_Export_Size =  Maximum export size is {0} records.
Action_Delete =  Delete
UseAsShipmentPeriod =  Use as shipment period
Notification_entity_reference =  Notification object
Move_Down_one_position = Move the selected rule one position down
templateDescriptor_transferItineraryReceipt =  Itinerary receipt (transfers)
Some_Document_viewing_is_not_supported = Viewing some documents is not supported
Organization_code_validate_error = Profile saving is impossible. Organization with the specified "Code" field value ({0}) already exists - {1}
DateShiftForward_WEEK =  1 week later
Use_create_date = Use creation date
Periodically =  Periodically
Order_Not_Found = Order is not found
Loading_task_data =  Loading task data
Invalid_Value_Upper_value = Entered value is invalid. Upper value - {0}
Delete_doc = Delete document?
CIR_sending =  Request sent to CIR...
Value_in_the_Sabre_category =  Sabre value for the category
Name_in_sabre = Name in Sabre
ProductsNavigator_NavigatorTooltip =  Select the service to display
Synhronization_completed2 = Synchronization completed
No_Agent_Specified = No agent specified
No_permissions_for_deleting_org_profile =  Organization profile is not deleted - no rights to delete
Exclude_Actions =  Exclude "Actions" section
Paste_entries_description =  Paste access rights
Export_only_selected_rules =  Export only selected rules
Error_while_sending_profile_GetThere = Error in sending profile to GetThere: {0}
Not_specified_the_amount_of_payment =  Payment amount is not specified
With_designator =  With designator
Date_is_required = Date is required
Notification_validation_missing_alarm_date = Notification date is not set
EMD_Ref = EMD category "Help"
Must_specify_a_new_location = Specify a new location
DeleteProductListAction_unable_to_load_bf =  Failed loading of order {0}
Widget_Resource =  Resource
Equ_sum_fine = Enter the equivalent amount for EMD category "Refund Penalty"
Rule_Transfer_Settings =  Rule transfer settings
DeleteProductListAction_product_not_deleted =  Product: {0} not deleted
Sharing_Options = Sharing options
CSVFile =  CSV-file in Sabre Profiles
Trilateral_agreement = Trilateral agreements
Notification_visa_number =  Visa number
ConflictDialog_Rule_Text = Rule text
Do_not_Group =  Do not group
Save_Error = Failed saving of the document
Delete_document =  Delete the document
Finish_date = Finish date
Org_synhronization_Sabre2 = Synchronization of the organization profile in Sabre Profiles
Delete_group_N =  Delete group {0}?
Create_a_reservation = Create booking
Notification_visa_reference_stub =  Visa without number
DateShiftBackward_YEAR = 1 year before
Synchronization_with_Sabre_Profiles =  Synchronization with Sabre Profiles
Basic_Rate_Retention = Basic rate retention
Choose_type_of_contract =  Choose the contract type
Validation_error_profile =  Profile validation errors
Helper_Objects = Objects:
Cancel_Refund = Cancel payment waiver
unableToSaveProfileDublicateEmail = Profile saving is impossible. All specified emails in contacts are already used for synchronization with Get There
WorklogStartDialog_validation_empty_cash_lock =  No cash for agency %s and sale points %s
TrashBin_TaskTitle =  Restoring from the trash
Notification_validation_missing_title =  no event name set
Notification_passport_birthday =  Date of birth
Transfer_config =  Selection of stocks for transfer
Bilateral_agreement =  Bilateral agreements
Processing_of_exchange_files =  Processing of exchange files
A_Of_B = {0} of {1}
Copy_Transaction = Copy the transaction
Treveler_profile_didnt_updated_no_pcc = Traveler's profile was not updated as no matching PCCs were found.
Add_Agency =  Add agencies
Close_date =  Closing date
Delete_info2 =  Are you sure you want to delete documents?
Save_err =  Error in file saving
Accident_insurance = Accident insurance
No_Accrue_for_additional = Don't accrue for additional
Enter_the_password_for_the_old_key =  Specify the password for the old key!
Forced =  Forced
Loading_document_for_create_a_copy =  Loading the document to make a copy
Point_type =  Point type
DeleteProductListAction_confirm_delete_products = Deleting product %s deletes products in the amount of %s pcs. Delete the specified product anyway?
Files_of_errors =  Error report files
Reports_about_forms_in_reports = Messages about blanks in reports
Replace_existing_rules_with_new = Replace existing rules with new ones
Show_taxes_sum =  Show taxes sum
Route_receipt_is_saved =  Itinerary receipt saved to file
Add_Subagency = Add subagencies
No_permissions_for_synhronization_user_profile =  Individual's profile is not synchronized - no rights for synchronization
Org_profiles_not_deleted_no_pcc = Organization profiles are not deleted as PCC is not set in the agent profile for synchronization or the profile is not linked to the login
On_all_Nodes = On all nodes
No_action_specified =  No actions set
Stock_order_count_blank_greater_selected_number = Selected number of blanks is greater than the available number
Refund_of_value =  Refund
There_is =  Yes
financeDocumentsDate =  Date of financial documents
WorklogStartDialog_validation_empty_cash_registry_workplace = Specify the workplace
Exchange_is_Impossible_Not_in_Sale = Exchange is impossible as the service is not in "Sale" status
Rule_Transfer_Files =  Rule transfer files
Copying_of_the_ticket = Copying of the ticket
Restore_data_from_list =  Restore data from the list
DeleteProductListAction_product_has_sales_chain = Product has associated sales chain, select the final product in the order
Creating_new_order = Creating a new order
Travel_insurance = Travel insurance
Notification_validation_missing_text =  Notification text is missing
Others = Others
Full_name_in_Saber =  Full name in Sabre
Rules_applied =  Rules applied
templateDescriptor_jrCashOrderPrintform =  Payment slip in Jasper format
Number_of_threads = Number of threads
Parsers_manager_load_document_classes =  Getting the list of exchange file types
Action_transaction_balance_editor_not_filled_description = No description provided
ConflictDialog_New_Status =  New status
Error_sending_key_to_server =  Error in sending key to the server - error code {0}
Booking_Xml_Export_Settings =  Settings of order export to XML
Save_routing_receipt_file =  Save itinerary receipt file
Forming_a_list_of_data_types =  Forming a list of data types
Select_delivery = Select delivery
Add_new_rule = Add new rule
Show_details_of_VAT_INN_KPP = Show details of VAT and TIN / tax reason code
SecondPass =  Second pass
Refuse = Refuse
Object_associated_with =  Object associated with {0} updated: {1}
Gds_settings_not_loaded =  Settings for available booking systems are not loaded
Notification_contract_blank_owner = Blank owner
Fop_map_validate_message_totalNotEqualsToSum =  Total cost %s is not equal to the sum of FOP %s
CirUploadToolHandler_uploadSuccess =  Cards are successfully uploaded to CIR
Orders_exporting = Orders being exported…
Persons_exporting = Persons being exported…
Organizations_exporting = Organizations being exported…
Notification_action_from_profiles_dialog_title =  Agents and managers
Collection_properties =  Collection properties
Must_save_the_changes =  For further filling, save the changes.
Finished = Finished
In_Sabre_Profiles = \u0020 in Sabre Profiles
Direct_contract = Direct contract with the airline through the Transport Clearing House
Choose_group =  Choose the group
Notification_text =  Notification text
Fill_in_the_number =  Fill in the number
Notification_tripartite_agency =  Agency
SabreProfilesSynchronizationToolHandler_personNotFound = No travelers found
Return_is_not_possible_Not_in_Sale = Return is impossible as the service is not in "Sale" status
DateShiftBackward_HALF_HOUR = in 30 minutes
End_application =  End of application
Restore_index_only = Restore index only
Synchronize_all_traveler_profiles_in_Saber_Profiles = Syncronize all travelers in Sabre Profiles?
Already_in_the_contract =  Already in the contract
Helper_File =  File:
Name_in_external_system = Name in the external system
Preview =  {0} (preview)
End_of_action = End of action
All_obsolete_conflicting_entities_and_directories_will_be_changed =  All obsolete conflicting entities and dictionaries will be changed.\n
Create_profile_decr =  Create an individual's profile for the traveler
Start_application = Start of application
Stock_order_date_required =  Enter the order date
Report_Parameters = Report parameters
Missing_sender_and_receiver =  Specify the sender and recipient
All_tasks =  All tasks
Transfer_transaction =  Transferring money to the cash register
WorklogStartDialog_validation_empty_agency = Agency is to be specified
Error_expired_date = Error - expiration date is not filled
Deleting_card_will_save_your_profile_changes =  Deleting the card will save the profile changes
DateShiftForward_ONE_MINUTE = 1 minute later
Person_code_validate_error =  Profile saving is impossible. Individual with the specified value of "Code" field ({0}) is already opened - {1}
Not_fully_imported =  Not fully imported ({0} of {1} items)
CheckOrganizationsCodeUniqueness_enabled =  Check
Stock_order_incorrect_blank_numbers = Wrong range of blank numbers
Dont_save_and_continue = Do not save and continue
Fiscal_no_Fops_to_print_receipt =  No forms of payment for printing receipts
No_sort = Do not sort
Workspace_settings_are_saved = Workspace settings are saved
Replace_All = Replace all
Exported_data =  Exported data
Location_of_the_new_ticket = Location of the new ticket
Copy_entries_description =  Copy access rights
No_stock_of_forms_selected = No blank stock is selected for adding to the order
Number_must_not_exceed_the_maximum_allowed_value = Number is to be no more than the maximum allowed value - {0}
Action_Replace = Replace
Notification_visa_start_date = Visa is valid from
Token_may_be_incorrectly_specified =  \n Token may be incorrectly specified
Total_available_payment_types =  Total available payment types: {0} of {1}
Move_selected_element_to_the_specified_position = Move the selected element to the specified position
Editing_documents_is_not_supported = Document editing is not supported
Rule_Number =  no.
Certificates_of_completed_flights = Certificates of completed flights
Number_fine = Specify the number for EMD category "Return Fee"
Not_Synchronize = Do not synchronize
Notification_action_tooltip = Add an event notification recipient
To_Recalculate_FOP =  Recalculate FOP
Creating_task = Create a task
Unregister_the_order_of_the_forms_from_the_supplier = Cancel registration of the order for blanks from the supplier
Cancel_synhronization =  Cancel synhronization
Simple_Condition = Simple condition
WorklogAppStartHook_close_worklog_and_open_new_worklog =  Close a shift and open a new one
Change_form_status =  Change the blank status
Return_of_the_hotel_reservation =  Return of the hotel reservation
Do_you_want_to_delete_selected_transaction = Delete the selected transactions?
Enter_agency =  Enter the agency
DeleteProductListAction_deleting_product =  Deleting the product
Error_while_importing_rules =  Error in rules import
WorkspaceEditorPane_SaveDialog_Button_saveForSelf =  Save for yourself
Field_name_shouldnt_be_blank = Value field must not be empty
Action_Import_UDID_values = Import of UDID values
RelatedDocumentsExportSettingsReferenceHelp =  Original name of the related document is to be used, setting is not used but must be filled in
Unchecked =  Not verified
Select_traveler_from_profile = Selecting a traveler from the profile
Objects_deletion = Removing objects
Records_count = Total records
Notification_passport_gender =  Gender
Contract_with_the_supplier =  Supplier contract
Traveler_update_Sabre =  Updating the traveler profile from Sabre Profiles
Payment_amount_has_a_sign_opposite_to_the_total_amount =  Payment amount has a sign opposite to the total amount
Synchronization_of_cards_with_CIR =  Cards synchronization with CIR
No_permissions_for_deleting_traveler_profile = Traveler profile is not deleted - no permission for deleting
Choose_action =  Choose an action:
Agent2 =  Agent
Create_new_user =  Create a new user
OrganizationParametersPanel_mainAgencyAlreadyExists =  Main agency already exists: {0}
Permissions_settings =  Permission settings
Expiration =  End of action
BookingFile_join_transfer_to_new_bookingFile =  New order
Deleting_traveler_profile = Deleting the traveler profile
Cur_fine = Specify the currency for EMD category "Return fine"
BSP_prefix =  BSP prefix
Grouping_of_tickets_for_subagents_in_reports =  Grouping of tickets by subagents in reports
Apply_Rules_And_Recalculate_FOP =  RULE+FOP
financeDocumentsUseDelegate = Use a delegate
Cancel_transfer_of_forms =  Cancel transfer of blanks
BlankOwners = Blank owners
Notifications_getting_settings = Getting settings
No_cast = Do not broadcast
Projection_op_average =  Average value
Failure_load_transaction =  Failed transaction loading:
Expell_user_N_from_current_group =  Exclude user {0} from the current group?
Subway_Line =  Subway line
Criteries =  Criteria
Fix_sum = Fixed amount
Need_at_least_one_certificate = At least one certificate is to be noted!
templateDescriptor_courierRouteList = Route list of the courier
Offs =  Write-offs
Affiliation =  Affiliation
Export_receiving_data =  Getting data for export
Fiscal_without_vat_rate = Without VAT
MaxResultCount =  Number of lines
Empty_field_message =  Except for the field "Validity end",\n new value will be set only to empty fields
Delete_traveler_profile = Delete the traveler profile\u0020
Language =  Language
Creating_transaction =  Creating the transaction
Reverse_order =  Reverse order
Must_select_category =  Select a category
Invalid_value =  Invalid value:
Delete_Organization_Profile = Delete the organization profile\u0020
Start_date_time =  Start date and time
Action_Copying =  Copying the transaction
StopOnError2 = Stop on error
Fiscal_service_FOP =  Fees
WorklogStartDialog_validation_empty_sales_point_lock =  Agency %s has no points of sales
WorklogStartDialog_validation_empty_agencies_lock = Agent %s has no employments with type Agency open on the date %s
Fiscal_to_cancel = Print a return check?
Specify_file_CIR =  Specify CIR key file!
New_value = New value
DateShiftForward_DAY = 1 day later
Locally = Locally
Unsupported_file_type =  Unsupported file type
Cancellation_Process_of_refuse = Process of cancelling a refusal to pay
Upgrade_approach =  Upgrading method
Exclude_EB =  Exclude canceled electronic ticket
Notification_action_from_profiles_list_name =  Individuals
Shoulder_Start = Leg start
DeleteProductListAction_delete =  Delete
Import_workspace = Workspace import
Problems_in_the_application_of_contracts =  Problems in application of contracts
Form_list_of_instruments = Forming a list of instrument types
CheckOrganizationsCodeUniqueness_disabled = Do not check
Projection_name =  Name
Unpaid_forms_of_payment_not_found =  Unpaid payment forms are not found
Notification_processing =  Notification processing
Enter_UID =  Enter container UID ({0})
New_value2 =  New value:
Choose_ppc =  Select РСС
Confirm_the_deletion = Confirm document deletion
Travelers_synhronization_GetThere = Synchronization of traveler profiles with GetThere
Password_for_Excel_files = Excel file protection password
Timezone =  Timezone
DateShiftForward_MONTH =  1 month later
Return_ticket =  Air ticket returned
Select_the_card_to_be_deleted =  Select the card to be deleted
Notification_tripartite_type =  Contract type
Changing_forms_status =  Changing the blank status
startWeekDayHelp =  If the value "Week" is selected for the base period, specify which of the days is to be used as the first day of the week.
Choose_type_of_order = Select order type
Globally =  Globally
DBVerions_Title =  Versions of program components
financeDocumentsStartDate = Period start date
Settings_invalid_retail_profile =  Organization \n that has no code cannot be selected
Applicable_to = Applicable to
Synchronize_all_organizations_with_Saber_Profiles =  Synchronize all organizations in Sabre Profiles?
SabreProfilesSynchronizationToolHandler_selectedProfilesDoesNotHaveCommonPccs =  Selected profiles contain no common PCC for synchronization
Change_location =  Change location
Travelers_synhronization_Sabre =  Synhronization of traveler profiles in Sabre Profiles
addToNotInHotelsList =  Add to not-in-hotels list
Fiscal_to_pay = Pay?
Auxiliary_objects =  Auxiliary objects
All_Assets_will_be_changed = All assets are to be changed \n
Desktop_Settings =  Desktop settings
Delete_ACL =  Delete ACL objects
Add_New_Transaction =  Add a new transaction
Actions_for_import_conflicts = Actions for import conflicts
Start_date2 =  Start date
Task_already_exists =  already exists in the database \n Choose an action:
WorklogStartDialog_validation_empty_person_type = Specify the role
Select_user_or_group =  Select a user or group
QuotaHendler_Form_ID =  Blank ID
File_for_uploading = File for uploading 
Dimension_cash = Cash register
EMD_Fine =  EMD category "Penalty for return"
Paid =  Paid
Move_to_the_specified_position =  Move the selected rule to the specified position
Projection_op_min =  Minimum value
Synchronize_selected_travelers_with_GetThere =  Synchronize selected travelers with GetThere?
templateDescriptor_jrPaymentPrintform =  Invoice in Jasper format
List_of_system_settings_not_loaded =  System settings list is not loaded
DateShiftBackward_SIX_MONTHS =  6 months before
Send_CIR =  Sending a request to CIR
ConflictDialog_Amount =  Quantity
Collect_and_report =  Collecting information about the situation with creation of the sales report
Closing_worklog = Attention
AgencyMemoProduct_related_products =  Related products
Delete_selected_elements =  Delete selected elements?
Only_selected_objects =  Selected objects only
longRunningTaskJobClassHelp = Used to search tasks with the specified class, found tasks are to be deleted \n \n Required to be specified
ProductsNavigator_Add =  Add the service
Copy_Selected_Transaction =  Copy the selected transaction
Description_of_the_situation = Description of the situation with application of rules in contracts
Choose_object_with_rule =  Select the object to which the rule is to apply
Has_not_warnings = No warnings
Send2 =  Send
Interaction_with_current_rules =  Interaction with current rules
NDS = VAT
Hotel_search =  Hotel search
WorklogStartDialog_validation_empty_cash_registry_workplace_lock = Agency %s has no workplaces 
Pay_service =  Pay for the service
Conflict_of_import =  Import conflict!
Credit_start_date_error =  Credit start date cannot be greater than credit end date, date is not to be saved
Keyboard_shortcuts_description = View and change keyboard shortcut settings
Form_owner =  Blank owner
Use_Cyrillic_for_the_travelers_name = Use cyrillic characters for traveller's name
Passport_message =  For the citizen passport, {0} no. {1} is issued {2} {3}
Notification_contract_client =  Client
Restore_automatically = Restore automatically
CustomCSV =  Profile Data
templateDescriptor_airItineraryReceipt =  Itinerary receipt (air)
Value_type = Value type
Exchange_service_to_voucher = Exchange a service to a voucher
Transfer_to =  Transfer to
Imported =  Imported
isDescOrder =  In reverse order
MoveIdfsIndexes = Indexes for idfs
All_Objects = All objects
Worklog_isnt_open = Work shift is not open
Data_Completed =  Data for export are prepared
View_Number =  View the number
Enter_mail = Enter email address!
No_object_selected = No object selected
Delete_user_N =  Delete user {0}?
Specify_validity_period =  Specify the validity period
Notification_Warning_Failed_To_Export_Object = Failed export of object {0}
Move_Up_one_position =  Move the selected rule one position up
Retention_at_the_equivalent_tariff = Retention at the equivalent fare
Add_new_application = Add a new application
Register_a_form_from_the_supplier = Register the order for blanks with the supplier
Current_type = Current type
Delete_all_organizations_in_Saber_Profiles =  Delete all organizations in Sabre Profiles?
Type_of_rate =  Rate type
No_Refunds_Found =  Failed payments are not found
Service_Exchange = Service exchange
Detailing2 =  Detailing:
Edit_transaction_balance_editor_transaction_not_selected =  Select a transaction to edit
Change_status =  Change status
Profile_Insurance_Company =  Profile "Insurance company"
Label2 =  Label:
DateShiftBackward_WEEK = 1 week before
Merge_according_to_the_TCH_logic = Perform the merge according to the Transport Clearing House logic
Restore_Version = Restore version no.
Start_date_time_help = <html> Leave the field blank to schedule the task to run in the near future
In_additional_parameters_Name_not_specified = Additional parameters specify no parameter name
Refuse_to_pay_for_the_service = Refuse to pay for the service
Field_name_empty = Name "field must not be empty"
Bassic_Tariff_Information_is_not_filled =  Base fare information is not filled in
Notification_dialog_title = Event reminder
Error_cardholder_is_not_filled = Error - card owner is not filled
Code_system =  Code system
Print_a_routing_receipt_file =  Print itinerary receipt file
DateShiftForward_YEAR =  1 year later
No_Errors = No errors
Year_higher =  Entered year is greater than current year
Must_select_the_contract_type =  Select the contract type
Copy_is_tied_to_user = Copy "{0}" is bound to user {1}
Object_not_specified =  Database object is not set in the object deletion settings
Deleted_from_contract = Removed from the contract
Organizations_related_to =  Organizations related to \u0020
Changing_form_location =  Changing the blanks location
RepairTypes = Restore data from the list
Agency_memo_product =  Claim
Notification_msg_displayed =  Notification to the user is displayed
Add_to_itinerary_receipt =  Add to itinerary receipt
Notification_msg_stopped = Notification displaying is stopped
Field_Name = Field name
Organization_settings_IndividualCashRemains_false =  By workplace
Percent =  Percent
Subsidized =  Subsidized
Export_rules =  Export rules
Person_employment_org_not_set = Organization is not set in one of the workplaces
Several_main_person_employments = Several main employments are selected
Person_role_absent_in_main_employment = No role {0} in organization {1}
No_main_person_employments_for_role = Role {0} can not be applied since no employment is selected as main
Change_retail_client_help = If "Yes" is selected in the current field in the lines of payment forms, the retail client (the profile specified as the retail client profile in the main settings) is to be replaced with the profile selected in "Client" field
Organization_profile_synchronization_in_Saber_Profiles =  Synchronizing the organization profile in Sabre Profiles
Withdrawals_from_account = Write-off from the settlement account
Acl_editor_access_full =  Full
Add_a_new_rule_based_on_the_selected =  Add a new rule based on the selection
financeDocumentsUseFacsimile =  Use facsimile
Cancel_cancellation_of_service =  Cancel service cancellation?
In_additional_parameters_Type_of_parameter_not_specified = No parameter type selected in additional parameters
Adding_a_rule_to_the_contract =  Adding a rule to the contract
Add_new_traveler = Add a new traveler
DeleteProductListAction_products_from_bf_not_deleted = Products are not removed from the order
Tasks = Tasks
Organization_Xml_Export_Settings =  Organization export settings
Select_the_object_for_rule = Select the object to which the rule is to apply
Enter_the_password_for_the_new_key =  Specify the password for the new key!
Deleted_records =  Records deleted:
FirstPass =  First pass
templateDescriptor_certificate_of_completed_flight = Certificate of completed flight
Projection_field = Field
ConflictDialog_Select_an_action = Choose an action
In_additional_parameters_Subtype_of_parameter_not_specified =  Parameter subtype is not selected in additional parameters
All_conflicting_entities_and_directories_will_be_changed =  All conflicting entities and dictionaries are to be changed \n
No_permissions_for_synhronization_traveler_profile = Traveler profile is not synhronized: no rights for synhronization
Travelers_profile_didnt_deleted_no_pcc = Traveler profiles are not deleted as the agent profile does not have PCC set for synhronization or the profile is not linked to the login
Country_Nationality =  Country\\Citizenship
templateDescriptor_deliveryBlank =  Delivery blank
Add_document =  Add the document
Global_Settings =  Global settings
Apply_to_all_clients = Apply to all clients
Payment_cards = Payment cards
Projection_op_max = Maximum value
WorklogStartDialog_calculate_amount_cash = Cash balance calculation
Notification_contract_supplier =  Provider
Must_specify_the_client = Specify a client for searching
Excel_UDID_value_files = Excel files of UDID values
Notification_passport_number = Document number
valSPMsg3 = Organization {0} has no DK number set
valSPMsg2 = Synchronization in Sabre Profiles for profile "{0}" is completed with code: {1}
valSPMsg5 = Organization {0} has no short name set
valSPMsg4 = In organization {0}, DK number contains invalid characters: {1}
valSPMsg1 = Error in submitting profile to Sabre Profiles: {0}
valSPMsg0 = Profile is an empty object
Handler_Errors = Errors
Cancel_the_cancellation_of_the_selected_products =  Cancel selected products cancellation?
valSPMsg7 = Synchronization failed in Sabre Profiles for profile "{0}". Profile validation failed
valSPMsg6 = In organization {0}, short name contains invalid characters: {1}
valSPMsg9 = Last name is not set for the person
Settings_Notifications_disabled = Disabled
valSPMsg8 = No main workplace found for person {0}
Treveler_profile_didnt_synhronized_no_agent_pcc = Traveler's profile is not synchronized as the agent's profile has no PCC set for synchronization or the profile is not linked to the login
Bill = Bill
Copy_success = Access rights are copied to clipboard
Synchronize_cards_with_CIR =  Synchronize cards with CIR
Adding_a_Rule =  Adding a rule
TransferTransactionToAgentPanel_agentNotSpecified = Agent is not listed!
Synchronize_selected_organizations_with_Saber_Profiles =  Synchronize selected organizations with Sabre Profiles?
OrganizationSabre_Incorrect_input = Invalid symbol * entered in "Value in Sabre" of UDIDs
Fiscal_failed_resolving_booking_file =  Failed loading of order {0}
Delete_all_objects_before_import =  Delete all objects before import
Exchange_document_is_exported =  Exporting of an exchange file...
Notification_tripartite_action_name = Create a notification
Error_expiration_date_is_not_filled =  Error - no expiration date filled
Fop_map_tax =  tax %s: %s
ConflictDialog_Conflict_Type =  Conflict type:
ID_of_Remote =  Console ID
Keyboard_shortcuts_actionCol = Action
RelatedDocumentsExportSettingsHandler_loadDocumentTypes =  Getting a list of document types
Balance_editor_manager_pane_label = Balance editor for
ConflictDialog_Rules_for_verification =  Rules for verification:
Receipt_to_account = Receipt to the settlement account
VAT_series_date = Date of VAT registration certificate
Fop_map_validate_message_bindOnlyToOne =  Several FOPs can be linked to only one cost component
Point_of_departure =  Departure point
Export_Parameters =  Export parameters
Specify_clients =  Clients are to be specified
Not_Unique = Not unique
Available_types_of_payment = Available payment types
ListAction_Distribute =  Distribute
Alowed_passport_RF =  RF passport allowed
Look =  View
Notification_Warning_No_Element_Of_Directory_Of_Type_N = No directory element found with type {0}\u0020
Service_Table_Code =  Service class codes
ThreadCount =  Number of threads
Aeroexpress =  Aeroexpress
Refuse_Payment = Refuse payment
TransferTransactionSuccess = Money transfer completed
Dialog_Confirm_Delete_Forever =  Confirm permanent deletion
Fop_map_action =  FOP binding
Exchange_of_the_base_product =  Product exchange
NotificationTool_schedule = Schedule a notification
Import_rules = Import rules
Values_for_the_category =  Category values
group_id_invalid = Specified identifier already exists
Negative_value_of_the_Term_loan =  Negative term loan value entered, value will not be saved.
Replace_All_Old =  Replace all old
DeleteProductListAction_delete_selected_products = Delete selected products?
Task_class_name =  Task class name
Route_receipt_options =  Itinerary receipt parameters
SabreProfilesSynchronizationToolHandler_personAdded =  Individual '%s' is added to synchronization queue
Conflicts_of_Assets =  Asset conflicts (user credentials, access rights, etc.)
Return_is_not_possible_Already_Exchanged_or_Returned = Refund is impossible as the service is already exchanged or returned
Notification_contract_subagency = Subagency
Open_date =  Opening date
Baggage_check = Baggage check
Add_Transaction = Add the transaction
BookingFile_join_transfer_to_existing_bookingFile = Existing order
Must_specify_a_file_to_export =  Specify a file to export!
No_Name_specified =  No name set
File_does_not_contain_data =  No data in file
NotificationTool_ttitle =  New event notification
Skip = Skip
No_selected_suppliers = No supplier selected
Product_Type = Product type
SubProvider =  Subprovider
EnabledRemoteFiscalServiceProvider_disabled =  Disabled
dlya =  \u0020for\u0020
Fop_map_dialog_tile =  Editing FOP bindings
Arrival_Point =  Arrival point
Notification_passport_title =  Passport validity expires
scheduledTaskSettingsJobClassHelp = Used to search for scheduler task settings with the specified class, found settings are to be deleted \n\n required to be specified
Common_FILE_settings =  Common save-to-file settings
Deleting_traveler_profiles_in_Saber_Profiles =  Deleting of traveler profiles in Sabre Profiles
FullRulesWidget_Rules =  Rules -
Create_new_element = Create a new element in the workspace
Save_Changes = Workspace contains unsaved changes \n Save changes?
Travelers_synhronization_GetThere_no_permissions = Synchronization of traveler profiles in GetThere: no rights for synhronization
Suppliers_of_hotels =  Hotel suppliers
Start_the_migration_for_the_selected_settings = Start migration for selected settings?
Simplified_USN = Simplified (USN)
All_directories_will_be_deleted =  All directories are to be deleted \n
DateShiftForward_THREE_MONTHS = 3 months later
user_id_invalid = Specified login already exists
WorkspaceEditorPane_SaveDialog_Button_saveForOwner = Save for the owner
Fop_map_fare = rate: %s
DateShiftBackward_MONTH =  1 month before
Delete_document2 = Delete documents
Make = Create
Writing =  Writings
Logical_AND =  Logical AND
Show_in_list =  Show
Balance_editor_manager_pane_bill_not_found = No accounts to display for the selected organization
Confirmation_required =  Confirmation required
Choose_agency =  Choose the agency
Validation_errors_profiles =  Profile validation errors
Export_done = Document saved to file {0}
ListAction_Distribute_quota = Allocate the quota
Settings_rules_for =  Setting rules for {0}
Delete_transaction_balance_editor_transaction_not_selected =  Select one or more transactions to delete
Specify_the_file_for_the_new_key =  Specify the file for the new key!
Need_at_least_one_ticket =  Mark at least one ticket!
Deleting_travelers_Sabre_completed =  Deleting travelers in Sabre Profiles is complete.\n Profiles selected: {0}, deleted successfully: {1},\N not deleted due to no PCC or ID specified: {2}, not deleted due to errors: {3}
Registration_a_form_from_the_supplier =  Registration of the order for blanks from the supplier
WorklogStartDialog_accept =  Open the shift
DBVerions_Copy_To_Clipboard = Copy to clipboard
File_does_not_contain_XML_data =  File contains no XML data
Add_transaction_balance_adding =  Adding a transaction
Has_not_errors =  No errors
SecondaryStorage =  Secondary storage
Action_transaction_balance_editor_selected_account =  Selecting the type of account to be created
Balance_editor_manager_title =  Balance editor
No_duplicates =  No duplicates
Marketing_carrier =  Marketing carrier
Coast_Center =  Cost center
PassiveSegmentsDupe =  Passive segments have already been transferred to PNR {0}. In case of retransmission to another PNR, cancel the previous PNR.
First_remove =  Remove the following product first
WorklogStartDialog_end_work =  Complete
Implementation_category = Shipment category
Cannot_delete = Failed deleting of {0} \n Object locked by users {1} 
Unsupported_resource_type =  This resource type is not supported
RulesMigrationTypeError =  Value in "Transfer to contract" field is a new type of the contract, instead of it in the settings there should be a link to the Rules Group or to the old type contract
Notification_Warning_Failed_To_Get_List =  Failed getting of the list of objects for export
Loaded_Objects = Loaded objects - {0} pcs.
Importing_the_file =  Importing of the file
Couldnt_restore_version_Not_Saved_Changes = Failed restoring of the version as \n unsaved changes to object "{0}" are revealed in the open editor
Do_Not_Show =  do not show
Return_the_selected_product = Return a selected product?
ConflictDialog_Description_of_the_conflict = Conflict description
Synhronization_org_Sabre_completed = Organizations syncronization in Sabre Profiles is completed\n Profiles selected: {0} syncronized successfully: {1}\n not validated: {2} failed syncronization due to errors: {3}
Notification_passport_name =  Name
Mandatory_to_carry_over = Mandatory for transfer
Overwrite_entries =  Change access rights?
ConflictDialog_Name =  Name:
Editing_a_Rule =  Editing the rule
Notification_msg_postponed = Notification is to be shown later
Re_Count_FOP =  Recalculation of FOPs
Threads_amount =  Number of threads
VersionsHelper_Version_information_isnt_available = Version information is not available for
Notification_contract_number =  Contract number
Payment_process =  Payment process
Create_copy =  Create a copy
Conflicts_of_entities_and_directories =  Entity and reference conflicts
Total_scheduler_tasks = Total scheduler tasks: {0}
Task_File =  File
Customize_the_processing_of_payment = Payment bills processing settings from 1C
DateShiftBackward_DAY =  1 day before
Traveler_synhronization_Sabre = Synhronization of the traveler profile in Sabre Profiles
Form_RKO =  Form a payment slip
Action_Add =  Add
AccessToServerLogs_Title =  Access to server logs
Parameters_for_the_formation_RKO =  Parameters for the payment slip forming
No_Data =  No data
Additional_Code = Additional codes
No_update =  Update
No_pcc_for_sync = Agent profile has no PCC set for synchronization or the profile is not linked to the login
Amount_of_payment_exceeds_the_full_amount =  Payment amount is greater than total amount
Total_system_properties =  Total system properties: {0}
Customer_must_be_specified =  Specify the client
Alliance =  Alliance
Include_payer =  Include the payer
Dynamic = Dynamic
Notification_contract_subagency_title = Subagency contract expires
Add_to_existing =  Add to existing
About_bottom_text =  Authorized as {0} on server {1}
Deleted_Object_associated_with = Object associated with {0} deleted: {1}
Expell_user_from_current_group =  Expel user from current group
TransferTransactionPanel_amountNotSpecified =  Transfer amount is not specified!
DateShiftForward_FIFTEEN_MINUTES =  15 minutes later
Negative_value_of_the_indefinite_loan = Negative term loan value entered, value will not be saved
Error_reading_file = Error in reading the file
Currency_of_payment =  Payment currency
Sirena_files = Sirena XML Files
isUsedCreateDate = Use the creation date
Acl_editor_access_help = <html> Full access to the rights editor is to be granted only after <br><strong> complete migration </strong>  to a new client. Otherwise, you may lose settings of your rights <br> when editing for the old and new clients
Notification_Warning_No_Object_Of_Type_N =  Not a single object found with type {0}\u0020
Select_new_location =  Choose a new location
Exchange_the_selected_product = Exchange the selected product?
Values_for_type = Values for type:
DateShiftBackward_FIFTEEN_MINUTES =  15 minutes before
Ending =  End date
Commission_and_fees =  Commissions and fees are not set
Files_with_key = Files with encrypted key
List_of_tasks_the_scheduler_is_not_loaded =  Scheduler task list is not loaded
According_to_a_cron_expression = By cron expression
Model_contract =  Contract rules group
Delete_rule =  Delete Rule no.
Fop_map_validate_message_notEnough =  FOP%s: %s is not enough for all cost components (%s)
Reexport_for_selected_exchange_documents = Re-export selected exchange files?
addingReasonCodesFromDict =  Adding reason codes from the directory
Default_type = Default type
Min_number_of_places = Min. number of seats
SabreProfilesUpdate_DefaultPccSettingsIsEmpty =  PCC list is empty by default
templateDescriptor_airRefundReceipt = Refund receipt (air)
Imported_commissions_from_a_file = Commissions imported from the file
Process_of_refusal_of_payment = Process of refusal of payment
Delete_objects_of_list = Delete all objects of the given list?
PKO =  Cash receipt
WorklogStartDialog_cash_is_occupied = Cash register is operated by the cashier-accountant %s. Force quit?
Accept_to_return =  Accept for return
Person_isnt_traveler = Individual "{0}" is not a traveler
Save_Card_And_Open_Browser = Save the card and open the browser to fill in the number
Retrieving_course_data = Retrieving course data
Date_of_issue = Date of issue
Export_received_data_block =  Records received - {0}
No_recalculate = Do not count
Date_of_entry = Date of entry
Missing_title =  No title specified
RightSecondPass = Complete second pass
Add_in_RKO = Add to the payment slip
Delete_selected_traveler_profiles_in_Saber_Profiles =  Delete selected travelers in Sabre Profiles?
Synchronize_all_travelers_with_GetThere = Syncronize all travelers with GetThere?
No_conditions_specified = No conditions set
Action_Cancel =  Cancel
Airlines =  Airlines
From_locale = From locale
Cancel_Refusal =  Cancel refusal
Order_forms_from_the_supplier = Order of blanks from the supplier
Forbidden_fields = Forbidden fields
Editing_some_documents_is_not_supported = Editing of some documents is not supported
Notification_Data_Collection_Begun = Collection of data for export started
DateShiftBackward_FIVE_MINUTES =  5 minutes before
Cancel_Payment =  Cancel payment
Services = Services
Receiving_CIR_data = Receiving CIR data
Start_date_of_action =  Start date of action
Add_application =  Add application
Contract_with_the_client = Contract with the client or subagent
Error_delete = Error in deleting object {0}
Simple_Initialization =  Simple initialization
Reexport_for_selected_orders = Re-export for selected orders?
Reexport_for_selected_persons = Re-export for selected persons?
Reexport_for_selected_organizations = Re-export for selected organizations?
Blank_type_fine = Specify the blank type for EMD category "Refund penalty"
Canceling_the_transfer_of_the_forms_is_interrupted = Cancellation of blanks transfer is interrupted
Notification_action_from_profiles_name =  Add from profiles
WorklogStartDialog_agent_is_working = %s is in progress. Force quit?
DateShiftForward_FOUR_HOURS = 4 hours later
No_ppc_in_agent_profile =  Agent profile has no PCC set for synchronization or the profile is not linked to the login
Action_transaction_balance_editor_selected_currency_for_new_account = Select currency for the created account
DateShiftForward_FIVE_MINUTES = 5 minutes later
Script_working_file = File to be processed in the script
Saving_transaction_changes = Saving transaction changes
valSPMsg24 = Traveler {0} has no passport expiration date set {1}
valSPMsg25 = Payer {0} has no DK number
ProductsNavigator_Next = Go to next service
valSPMsg26 = Payer {0} has DK number with invalid characters: {1}
Action_transaction_balance_editor_not_filled_amount =  Amount is not specified
valSPMsg27 = Payer {0} has no short name in English localization
Add_traveler =  Add the traveler from the order
valSPMsg28 = Payer {0} has no short name in English localization with invalid characters: {1}
valSPMsg29 = Deletion of profile "{0}" in Sabre Profiles completed with code: {1}
NotificationTool_processing =  Create an event notification
Checked =  Checked
Not_paid =  Not paid
valSPMsg20 = Synchronization with Sabre Profiles is possible only for individuals with "Traveler" role
valSPMsg21 = Traveler {0} has no passport number specified
valSPMsg22 = Traveler {0} has no date of birth specified in passport {1}
Version_Total_Versions =  Total versions:
valSPMsg23 = Traveler {0} has no citizenship specified in passport {1}
valSPMsg13 = Organization {0} e-mail contains invalid characters: {1}
Not_synhronized_errors_traveler_profile = Traveler profile was not synhronized due to profile errors
valSPMsg14 = Organization {0} remark contains invalid characters: {1}
valSPMsg15 = Organization {0} credit card contains invalid characters: {1}
valSPMsg16 = Organization {0} bonus card (air) contains invalid characters: {1}
valSPMsg17 = Organization {0} udid contains invalid characters: {1}
valSPMsg18 = Organization {0} reason code contains invalid characters: {1}
valSPMsg19 = Synchronization with Sabre Profiles is only possible for organizations with the role "Agency" or "Client"
Deleting_org_profile = Deleting the organization profile
Notification_contract_supplier_title =  Supplier contract expires
Synhronization_for_profile_N_complete = Synchronization in Sabre Profiles for profile "{0}" is completed with code {1}
Profile_Any_Client = Profile "Any client"
Product_Cancellation =  Cancellation of products
valSPMsg10 = No individual name set
valSPMsg11 = Organization {0} address contains Cyrillic characters in the English meaning: {1}
valSPMsg12 = Organization {0} telephone contains invalid characters: {1}
SabreProfilesUpdate_FilteredPccSettingsIsEmpty = No PCC included in PCC by default found
Operation_with_FOP =  Operation with FOP under the contract with the client
Add_rule =  Adding the rule
Tariff_Re_Calculation =  Fare recalculation
Delete_selected_organization_profiles_in_Saber_Profiles = Delete selected organizations in Sabre Profiles?
Object_id = Object ID
Org_synhronization_Sabre_no_permissions =  Organization profile synchronization in Sabre Profiles: no rights for synchronization
Enter_message =  Enter your message!
In_additional_parameters_ID_not_specified = Parameter ID is not set in additional parameters
valSPMsg30 = Profile {0} has no credit card number specified. Card is not to be syncronized
BookingFile_join_bookingFile_is_empty =  Order is to be specified
valSPMsg31 = Profile {0} has no credit card type {1} specified. Card is not to be syncronized
PassiveSegmentsConfirmation2 =  Re-transfer passive segments to new PNR at PCC {0}?
View_rule = Viewing a rule
Widget_Field = Field
TransferTransaction_Warning =  Warning!
Date_of_operation = Operation date
QuotaHendler_Dont_Restore_quota =  Do not restore quota
The_tripartite_agreement = Trilateral contract
System_Settings_Type = System settings type
Forming_RKO = Forming a payment slip
SabreProfilesSynchronizationToolHandler_pccNotSet =  Agent profile has no PCC set for synchronization or the profile is not linked to the login
Priority = Priority
Short_name_in_Saber =  Short name in Sabre
Synhronization_travelers_Sabre_completed = Synhronization of travelers in Sabre Profiles is completed \n Profiles selected: {0} syncronized successfully: {1}\n not validated: {2} synhronization failed due to errors: {3}
RKO_on = Payment slip for {0}
Cannot_be_deleted =  Object cannot be deleted: {0}
Close_without_close_worklog = Leave without closing the shift
Discription = Description of the situation with processing of exchange files
Data_is_saved =  Data saved
Not_Return_Difference =  Do not return the difference
Credit_end_date_can_not_be_less_than_the_credit_start_date = End date of the loan cannot be less than the start date of the loan, date is not to be saved
Pieces =  \u0020pcs.
Save_object = Save the object
Notification_visa_issue_country =  Issuing country
Sum_is_required =  Specify the amount
Deleting_a_traveler_profile_in_Saber_Profiles =  Deleting the traveler profile in Sabre Profiles
Parsers_manager_show_class = Show
Fiscal_Cancel =  Printing a return receipt
WorklogStartDialog_main_part_error_msg_end = \n Contact the administrator
Must_specify_a_file_to_import =  Specify a file to import!
WorklogStartDialog_validation_empty_cash_registry_lock = Agency %s has no cash registers
Couldnt_restore_version_Blocked_by_user = Failed restoration of the version as object \n is locked by the user
Deleting_traveler_profile_Sabre =  Deleting of traveler profiles in Sabre Profiles
Not_synhronized_errors_org_profile = Organization profile was not syncronized due to errors in the profile
Parsers_manager_show_all = Enable all
Do_not_transfer =  Do not transfer
DeleteIndexes =  Delete all indexes before indexing
XML_for_external_systems =  XML for external systems
CancelBookingRequestHotelNotification =  Cancel request?
Unknown_data_type = Unknown data type
Restore_default_settings =  Restore default settings
Service_description = Service description
Recalculate_Equivalent_Tariff =  Recalculate the equivalent fare
Notification_visa_issue_date =  Issue date
WorklogAppStartHook_continue_worklog =  Continue the shift
Filter_type = Filter type
Include_agency_fees=Include agency fees
Include_agency_fees_in_taxes=Include agency fees in taxes
Include_vendor_fees=Include vendor fees
Include_vendor_fees_in_taxes=Include vendor fees in taxes
Worklog_close_message_action =  Close the current shift?
Do_not_export = Do not export
CirUploadToolHandler_responseCode = Response code: {0}
Data_saved_to_file = Data saved to file\n{0}
Common_OSNO =  Common (general system of taxation)
Formulating_rule_transfer_files =  Generating rule transfer files
Method_of_calculation =  Calculation method
One_segment =  Mark at least one segment!
PassiveSegments_resultWithWarnings = Passive segments for order "{0}" are created in Sabre at PNR {1} with warnings
PassiveSegments_resultWithErrors = Errors in creating passive segments in Sabre for order "{0}"
Airline_Bonus =  Airline bonus
PassiveSegments_resultSuccessfully = Passive segments for order "{0}" are successfully created in Sabre at PNR {1}
Info_messages =  Information messages
Action_transaction_balance_editor_not_filled_credit =  Account (credit) is not specified
Enter_a_new_rule_position =  Enter a new rule position, number from 1 to
Operating_carrier = Operating carrier
State = State
Notification_remind_later =  Remind later
ExchangeDocumentExportSettingsReferenceHelp =  Original name of the exchange file is to be used if available
Notification_event_date =  Event date
ConflictDialog_Use_this_option_for_all_rules =  Use this selection for all rules with this conflict type
unableToSaveProfile17 = Profile saving is impossible. Individual with the specified "GetThere Login" value (%s) already exists - %s
WorklogStartDialog_cash_register_workplace_is_occupied =  Cash register is operated by the cashier-operator %s. Force exit?
Commission_properties =  Commission properties
Delete_completed = Deleting is completed
Task_parameters = Task parameters
Person_role_not_set = Role is not specified in the individual profile
Enter_password_CIR = Specify the password for CIR key!
TransferTransaction_CompareError = Transferred amount is greater than calculated amount. Continue?
Retail_Customer_Profile =  Retail client profile
Balance_editor_transaction =  Posting
Shoulder_End = Leg end
Forms_of_payment =  Payment forms
Notification_tripartite_name =  Contract name
Some_Errors =  Existing errors
Car_rent =  Car rent
Notification_validation_missing_recipients = Responsible persons are not specified
Calculate = Calculate
Changing_form_status =  Changing the blank status
Notification_tripartite_invalid_contract_end_date = Incorrect contract expiration date
Delete_selected_rules =  Delete the selected rule(s)
Reexport_error =  No active export settings
ProductsNavigator_Remove = Delete a service
Restore_version_completed = Restoration of the version of object "{0}" is completed,\n data from version {1} are moved to a new version {2}
Number_of_coupons = Number of coupons
Notifications_saving_data = Saving of data
Electronic_ticket_quota =  Electronic tickets quota
addToNotInAviaList =  Add to the list of those not displayed in the air
Action_Change = Change
SabrePassiveSegmentsSettingsNotEnabled = Passive segment transfer settings in Sabre are not active
Loading_data = Loading data...
NotificationTool_tooltip = Set a notification. It is recommended to set a notification after filling in all required fields of the form
Cancel_the_registration_of_the_forms_from_the_supplier = Cancel registration of blanks with the supplier
Private_person = Individuals
Adding_new_traveler = Adding a new traveler
Open_routing_receipt_file = Open the itinerary receipt file
FinanceDocuments_Xml_Export_Settings =  Financial document export settings
Preview_changes_to_the_workspace = {0} (preview of workspace changes)
financeDocumentsDateHelp =  Date to be set for created shipments and financial documents.\n\n If not specified, the current date is to be used
Not_synhronized_errors_user_profile =  Individual's profile is not synced due to errors in the profile
Agents_with_logins = Agents with logins
TransferTransactionPanel_descriptionNotSpecified =  No description specified!
Stop_at_error =  Stop at error
Importing_UDID_values =  Importing UDID values
Balance_editor_manager_pane_empty_value_bill = Select an organization to display bills
RelatedDocuments_Export_Settings =  Related documents export settings
Subconto = Subconto "Blanks owner"
Not_finished = Not finished
Select_at_least_one_product_and_traveler =  Select at least one product and traveler
Specify_Rate = Specify the rate
Action_Do_not_Delete =  Do not delete
Select_reservation = Booking selection
ServerAddressRemoteFiscalServiceProvider =  Сash register equipment server address
Synhronization_user_profile_GetThere =  Synchronization of an individual's profile in GetThere
Choose_clients =  Choice of clients
Header = Header
Cannot_edit_document_Blocked_by_user =  Document cannot be taken for editing as it is blocked by user {0}
Not_Imported =  Not imported
Equ_amount = Eq. sum
Settings_Notifications_option =  Notifications
Invalid_Value_Lower_value = Entered value is invalid. Lower value - {0}
Discount_properties = Discount properties
Collection_of_information =  Collection of information about the situation with application of rules in contracts
Additional_Report_Parameters =  Additional report parameters
Action_Miss = Miss
DateShiftBackward_THREE_MONTHS =  3 months before
Template_Based_Shipment_Export_Settings = Template-based shipment export settings
Content_is_not_allowed = Incorrect 1 line of XML
Changes_saving = Saving changes...
Fop_map_validate_message_pricePartNotBinded = Cost component %s is not linked to any FOP
Notification_tripartite_title = Tripartite contract expires
View_the_selected_item =  View the selected item
Notification_Changes_to_settings_will_not_take_effect_until_the_program_is_restarted = Changes to some settings (such as language) will only take effect after restarting the program
Process_all_submitted_files =  Process all submitted files?
Beginning = Start
Incorrect_reference_to_the_document = Invalid document link
Remove_rule_from_contract =  Removing the rule from the contract
Collect_information = Collection of information about the situation with processing of exchange files
WorklogStartDialog_main_part_error_msg_empty_role = \n Profile has no roles
Progress =  Progress
Cancel_the_selected_products =  Cancel selected products?
Notification_action_from_users_list_name = Users
Enter_code_ofcountry_and_city = Enter the country code and city code
Profile_is_empty_obj =  Profile is an empty object
Create_a_refund_receipt =  Creation of the refund receipt
Importing_rules =  Importing rules...
Hours =  Interval in hours
WorklogStartDialog_workplace_is_occupied =  The workplace is occupied by agent %s. Force exit?
Dont_charge = Do not charge
Operation_is_not_available_for_a_canceled_product = Operation is unavailable for canceled product
Unfilled_Action = Empty action
Parsers_manager_hide_class = Do not show
Issued_by = Issued by
Add_to_existing_list = Add to the existing list
Acl_editor_access_restricted =  Limited
Choose_type_of_tripartite_agreement = Choose the type of the tripartite contract
Choose_type_of_basePaymentDocument = Choose the type of the payment document
Worklog_closed =  Shift closed successfully
Manually =  Manually
Keyboard_shortcuts_keyCombCol =  Keyboard shortcut
Helper_Format = Format:
Receiving_data =  Getting data
Date_of_creation = Creation date
Person_hasnt_IDsPCCs = In individual "{0}" PCC is not set
Delete_selected_tasks = Delete selected tasks?
ProductsNavigator_Prev =  Go to previous service
Suppliers_airlines =  Suppliers - airlines
Adding_document = Adding the document
Rate3 =  Course {0}/{1}
financeDocumentsStartDateHelp = Used to search for products for which shipments and financial documents are to be created. The final list is to include all products with the sales date that falls within the specified period \n \n Required to be specified
SAXParsingError = Error in parsing on line {0} in column {1}: {2}
Choose_groups = Select groups
Synchronize_existing_customers =  Synchronize existing customers \n contracts with Sabre Profiles?
Duplicate =  Copy
Include_VAT =  Include VAT
Notification_validation_alarm_date_arrived =  Notification date has already came
Configuration_of_payment_types_is_not_loaded =  Payment type settings are not loaded
Application_num = Appendix no. \u0020
Type_of_blank = Blank type
Notification_contract_agency = Agency
Common_HTTP_settings =  General settings of HTTP connection
Not_selected_by_any_payment =  No payment selected
Currency_dvoetochi =  Currency:
Detailing_the_message =  Message detailing
Create_a_certificate_of_completed_flight = Creation of the completed flight certificate
Viewing_is_not_possible = Viewing is impossible \n Incorrect list settings
Return_is_not_possible_Not_Air_Ticket =  Refund is not possible as the service is not an air ticket
Public_key_accepted_by_the_server = Public key is accepted by the server code {0}
Choose_type_of_settings =  Choose the type of settings
BokingFileClientFieldDisableHelp =  Field is not available for changes if there is a service included in shipment under the  contract with the client
PassiveSegmentsDupe2 =  Passive segments have already been transferred to PCC {0}. In case of retransmission to another PNR, cancel the previous PNR.
Notification_action_from_users_dialog_title =  Users
DateShiftForward_HOUR = 1 hour later
Select_order =  Order selection
TransferTransactionFactoryHandler_agentWorklogNotFound = Agent working time log is not found!
On_the_selected_Node =  On selected node
WorkspaceEditorPane_SaveDialog_Message =  Save the uploaded workspace?
Transfer_the_forms = Transfer the blanks
Travelers_update_Sabre =  Update traveler profiles from Sabre Profiles
nomenclature = Nomenclature
BookingFile_join_merge_split_the_bookings =  Merge/split orders
ChartOfAccountsSettingsFactoryName = Chart of accounts settings
No_paged_object_selected = Not a single unloaded object selected
Missing_ticket_number =  Ticket number is not specified
Collection_fee_for_payment = Properties of the fee for payment
Copy_Error =  Copying error
Settings_Worklog_enabled =  included
Resident = Resident
Return_Service = Return the service
templateDescriptor_busItineraryReceipt = Itinerary receipt (bus)
Notification_visa_title = Visa expires
Specify_the_Risk_Ratio =  Specify the risk factor
Cancel_service =  Cancel the service?
Recalculate_it = Recalculate
Org_profile_didnt_deleted = Organization profile is not deleted
Dimension_cash_register_workplace =  Workplace
Choose_task_type = Select the task type
Transfer_all = Transfer all
Rules_not_applied = Rules are not applied
Action_Continue =  Continue
Export_workspace = Export the workspace
Restricted_Text_True = Limited
Start_period =  Start of period
Preparing_data_to_create_a_route_receipt =  Preparing data for creation of an itinerary receipt
Preparing_data_to_create_a_hotel_voucher = Preparing data for creation of a hotel voucher
Forward_agency_memo_product =  Resubmit the claim
Send_agein =  Resend
Password_for_PCC_not_set = Password is not set for PCC for syncronization in Sabre Profiles
Export_comleted =  Export is completed
Departments = Subdivisions
Fiscal_product_FOP =  Product
Rule_description_and = AND
Notification_tripartite_action_description = Create a contract validity term expiration notification
Deleting_org_profiles_Sabre =  Deleting organization profiles in Sabre Profiles
Settings_Worklog_option =  Accounting for working hours
ConflictDialog_Cancel_Import =  Cancel import
Task_not_found = Task is not found
Conditions = Conditions
Create_profile_notification =  IOM already has profile {0}, continue creating?
Name_of_the_universal_product_is_not_specified = Universal product name is not set
Adding_New_Card =  Adding a new card
Plan_task =  Schedule the launch
Update_travelers_Sabre_completed = Update of travelers from Sabre Profiles is completed \n Profiles selected: {0} updated successfully: {1}\n not validated: {2} failed updating due to errors: {3}
Dont_add =  Do not add
VersionsHelper_Date_of_change =  Date of change
Rules_All_rules_replaced =  All rules of the current contract are replaced by the rules from the imported contract ({0})
Air_EMD = Avia EMD
Loading_order_data =  Loading of the order data
Copy_failed =  Failed copying of access rights
System_properties =  System properties
Application_accepted_by_CIR = Application accepted by CIR code
Acl_editor_access_option = Access to the rights editor
Start_parameters =  Start parameters
Keys_are_updated = Updating of keys...
Error_importing_UDID_values =  Error in importing UDID values!
Abbreviation =  Short Name
Paste_failed = Failed pasting of access rights
Preparing_data_to_create_a_refund_receipt = Preparing data for creation of the refund receipt
Max_number_of_places = Max. number of seats
Must_select_a_form_of_payment =  Select a form of payment
Transfer_transaction_to_agent = Transferring money to an agent
Change_groups_belong =  Change the group membership
Engines_Type = Engine's type
Update_selected_traveler_profiles_in_Saber_Profiles = Update selected travelers from Sabre Profiles?
No_data_to_view =  No data to display
Shipment_Xml_Export_Settings = Shipment export settings
Failure_To_Action_Because_Source_An_BillingTransaction_Is_Null =  An automatic transaction has been selected. The action will be cancelled.
Edit_selected_rule =  Edit the selected rule
Do_not_check =  Do not check
Suppliers_airline_alliances =  Suppliers - airlines alliances
Must_select_a_template =  Select a template!
From_list = From the list
Deleting_organization_profiles_in_Saber_Profiles =  Deleting organization profiles in Sabre Profiles
Org_profiles_not_sync_no_agent_pcc =  Organization profiles are not synchronized as the agent profile specifies no PCC for synchronization or the profile is not linked to the login
BankAccounts_is_filling = Settlement accounts being filled...
From_Sabre_directory =  From Sabre directory
Notification_contract_client_title = Client contract expires
Synhronize = Synchronize
Date_of_operation_dv = Date of operation:
Deleting_profile_completed_Sabre = Profile deletion in Sabre Profiles for profile "{0}" is completed with code {1}
addReasonCodesFromDict =  Add reason codes from the directory
Adding_New_Transaction =  Adding a new transaction
Add_Card =  Add a card
Metric =  Metrics
Organization_synhronization_Sabre =  Synchronizing the organization profile in Sabre Profiles
Add_to_related = Add to the related
NotificationTool_scheduled = Notification is scheduled
Notification_passport_issued = Issue date
Return_of_the_base_product = Product return
Select_a_passenger =  Select the passenger
Finish_date2 =  End date
ConflictDialog_TSN_N_teleksa =  TCH N telex:
Dialog_confirm_deletion =  Confirm deletion
Select_a_category =  Select a category
End_period =  End of period
WorklogStartDialog_calculate_amount_cash_registry_workplace = Calculation of remains for the workplace
Copying_Transaction = Copying a transaction
Notifications_delete_data = Deleting data
Telephone_code = Telephone code
Export_saving_data =  Saving the document
Create_a_route_receipt =  Creating an itinerary receipt
Class_of_Service = Service class
Fiscal_no_product_selected = No products selected for payment  
Bug_report_process_dialog_title =  How to deal with data import conflicts
Expell_selected_user_from_current_group =  Expell the selected user from the current group
Financial_Document = Financial document
Hidden =  Hidden
Vat_Included=Vat included
Vat_Not_Included=Vat not included
financeDocumentsEndDate =  Period end date
Start_of_action =  Start of action
Route_refund_options =  Refund certificate parameters
Specify_the_token = Specify a token!
Manually_merge = Manually merge
CreatedBy = User
financeDocumentsEndDateHelp =  Used to find products for which shipment and financial documents need to be created. The resulting list will include all products with the shipment date falling within the specified period.\n\n Must be indicated.
Incorrect_server_response_code = Invalid server response code:
Projection_operation =  Function
Synhronization_profile_success =  Profile successfully synchronized
Must_specify_dates =  Dates are to be entered for searching
Interface_language =  Interface language
Profile_Aeroexpress =  Aeroexpress profile
templateDescriptor_voucher = Voucher
Changing_from_location = Change the blank location
Loading_parameters_PCI =  Loading PCI DSS settings...
Commission_settings = Commission settings
Notification_action_from_users_name =  Add from users
Logical_NOT = Logical NOT
Duplicates =  Duplicates
Settings_Notifications_enabled = Included
QuotaHendler_Restore_quota =  Restore quota
DateShiftBackward_FOUR_HOURS = 4 hours before
Notification_Warning_While_Exporting =  Error in exporting
Gds_available_amount = Total booking systems available: {0} of {1}
Choice_of_suppliers =  Supplier selection
Delete_selected_docs =  Delete the selected documents?
No_gds_name = No reservation system specified
No_record_locator_type = No locator type specified
No_booking_number = No booking number specified
Restricted_Text_Caption =  Search by text
An_error_has_occurred =  Error occurred
Edit_Selected_Transaction = Edit the selected transaction
BookingFile_join_add_products_from_bookingFile =  Add services from the order
Auto_suppliers =  Auto suppliers
Add_multiple_subagencies =  Add multiple subagencies
SabreProfilesUpdateToolHandler_selectedProfilesDoesNotHaveCommonPccs =  Selected profiles contain no generic PCC for updating
Uploading_data =  Uploaded data
Add_few_agencies = Add few agencies
Displaying_the_basic_tariff_not_possible =  Displaying the base rate for own product is impossible
DateShiftForward_HALF_HOUR =  30 minutes later
Value_text = Value
Notification_validation_missing_event_date = Event date is not set
Paid_Forms_Not_Found =  Paid payment forms are not found
Use_additional_parameters = Use additional parameters
ExportOrganization_fileNotFound =  Organization filter file is not found
Billing_agent =  Issuing agent
unarchive_list_action = Unzip the selected products?
DateShiftBackward_HOUR =  1 hour before
Transaction_Created =  Transaction is created
Notification_passport_type = Document type
New_category = New category
Common_FTP_settings =  General FTP connection settings
ExportBookingFile_fileNotFound =  Order filter file is not found
Organization_settings_IndividualCashRemains_true =  By agent
Notification_visa_action_country =  Action country
AllowedPccSettingsIsEmpty =  List of allowed PCC is empty
DateShiftBackward_ONE_MINUTE = 1 minute before
NonResident =  Non-resident
Has_warnings =  Warnings
Value_in_Sabre_is_not_added =  Value in Sabre is not added, as it contains invalid characters:
Threads_count =  Number of threads
Change_from_location =  Change the blank location
UpdateExistProfiles = Update existing profiles
Apply_rules = Apply rules to orders
Unspecified =  not specified. Other values:
Current_elements_of_directories_before_import = Current elements of directories before import
Person_Xml_Export_Settings = Individual export settings
Load_workspace_file_error = Failed import of XML file, possibly corrupted
Already_exist = Already exists!
Projection_op_count = Records number
Task_scheduler =  Scheduler tasks
No_dicts_to_display_avalable =  No directories available to display.
Path_is_noy_specified = File path is not set
Export_files_MOM = IOM export files
Delete_Selected_Transaction = Delete the selected transactions
Product_Sale = Product sale
To_Cancel_cancellation_of_service =  Cancel service cancellation
Choose_type_of_connection =  Select the connection type
Subunit = Subdivision
Not_Specified_Agency = Agency is not specified
Return_of_the_service = Service return
No_permissions_for_synhronization_org_profile = Organization profile is not syncronized: no rights for syncronization
VAT_series_number = VAT registration certificate number
Has_errors = Errors are present
Event_reminder = Event reminder
Total_rules =  Total rules:
Action_transaction_balance_editor_settings_not_found =  Failed uploading of organization settings, action is canceled
Load_standart_settings = Load default settings
No_name_specified = No name specified
ConflictDialog_New_Rule = New rule:
Hours_interval =  Interval in hours
Worklog_not_found =  Opened shift is not found
Import_completed =  Import completed:
Extra_options = Additional parameters
Cancel_the_transfer_of_forms = Cancellation of blanks transfer
Dimension_sales_point =  Sales Point
Undone_tasks = Undone tasks
View_Document = Viewing a document
Saving_Data =  Saving data
Cancel_refusal_to_pay_for_the_service =  Cancel refusal to pay for the service
Bez_NDS = Excluding VAT
Before_editing_select_transaction = Before editing, select a transaction
To_Show =  show
Profile_Any_Agency = Profile "Any agency"
Cancel_registration = Cancel registration
EnabledRemoteFiscalServiceProvider_enabled = Enabled
Organization_holding_validate_error = Profile saving is impossible. Holding does not match the one specified for the group of companies
Type_of_comparison =  Comparison type
Recalculate_Eq_Rate = Recalculate the eq. rate
No_file_selected =  No file selected
Rule_description_then = THEN
DateShiftForward_SIX_MONTHS =  6 months later
Sum_fine =  Specify the amount for EMD category "Refund penalty"
PassiveSegments_creating =  Creating passive segments
Subagency_selection = Subagency selection
MOM_Rule_Files = Files with IOM rules 
Remark_Template =  Remark template
Fiscal_no_agent_selected =  Agent is not filled in product {0}
TransferTransaction_Continue =  Continue
Segments_Count = Number of segments
Exchange_is_Impossible_Already_Exchanged_or_Returned =  Exchange is impossible as the service is already exchanged or returned
BIN =  BIN
ConflictDialog_Previous_Status =  Previous status
Not_make = Do not create
Edit_details =  Change details
Order_is_exported = Exporting order...
Person_is_exported = Exporting person...
Organization_is_exported = Exporting organization...
Export_complited =  Data export is completed
Holding_Company =  Holding
Charge =  Charge
Deleting_an_organization_profile_in_Saber_Profiles =  Deleting an organization profile in Sabre Profiles
Type_of_tariff =  Fare type
Notifications_changes_applied_saving_data = Changes applied, object saved
Closing_worklog2 = Closing the shift...
Booking_number =  Booking number
Skip_All =  Skip all
ConflictDialog_Current_rule =  Current rule:
To_Cancel_service =  Cancel the service
In_locale = In locale
Cancel_payment =  Cancel the service payment
Dont_Replace_existing =  Do not replace the existing
Apply_rules_qus =  Apply rules to orders?
Notification_Search_For_Oobjects_Of_Type_N_Completed =  Completed search for objects with type: {0}
Cannot_create_RKO_Not_in_Return =  Creation of the payment slip is impossible as the product(s) is not in "Return" status
Conditions_and_actions =  Conditions and actions
Dialog_confirm_render_credit_slip = Create a printed form?
Paste_success = Access rights pasted from clipboard
Notification_contract_name =  Contract name
Air_Bagage =  Baggage check
Description_and_report =  Description of the situation with generation of a sales report
No_selected_elements = No item selected
IncludeFeesInTotalPrice =  Include fees in the total price
Agency =  Agency
Letterhead_owner =  Blanks owner
Subdivision=Subdivision
RKO =  Payment slip
Implementation =  Shipment
Transaction=Transaction
Dimension_cash_register =  Cash Register
Simple =  Simple
Condition =  Condition
Gds_settings =  Settings for available booking systems
Parameters =  Parameters
Preferred_currencies=Preferred currencies
Group =  Group
CheckOrganizationsCodeUniqueness =  Check organization codes uniqueness
Number_of_ticket =  Ticket number
Expell = Expell
Normal = Normal
Receipt = Receipt
View = View
Generate =  Generate
Continue =  Continue?
Number =  Number
Replace = Replace
Restore = Restore
Delete_info = Delete the document?
Upload = Upload
Cant_delete_profile = Profile "{0}" cannot be removed from Sabre Profiles as none of the profile IDs in Sabre Profiles are available to this agent
Document_viewing_is_not_supported =  Documents viewing is not supported
booking =  Order
Auto =  Automatically
Unique = Unique
Names =  Titles
Close =  Close
Deleting =  Deleting
Passport = Passport
Application =  Application
Provider = Provider
Cancel = Cancel
Agent =  Agency
Miss = Missing
Settings =  Settings
Tariff = Fare
Categories =  Categories
Subagent = Subagency
Already_a_generated_job = For "{0}" there is already generated task in the queue for processing
Profiles = Profiles
Add_client = Add clients
Create_profile =  Create a profile
Field =  Field
Start_date =  Start date
Recalculate_FOP =  Recalculate FOP of selected products?
Clients = Clients
Fees = Fees
Delete_Forever =  Delete permanently
Include = Include
WorklogStartDialog_validation_empty_cash_registry = Specify the cash register
Accrue_for_additional = Accrue for additional
Select = Select
Refill =  Refills
Not_specified = Not set
Select_traveler =  Select the traveler from the profile
Notifications = Notifications
Reservation =  Reservations
Index =  Index
Issue =  Issue
Check = Check
Overwrite = Overwrite
Property =  Property
Saving = Saving
Choose = Choose
System =  Systemic
WorklogStartDialog_validation_empty_cash = Cash is to be specified
Import_UDID_values =  Importing UDID values
Created = Created
Values = Values
Form =  Form
BookingFile_join =  Order change
Register = Register
Start = Start
Country =  Country
Status =  Status
Pay = Pay
Possible = Possible
Server =  Server
Node = Node
Head =  Head
To_Export =  Export
Supplier =  Provider
Notification_visa_reference =  Visa {0}
EnabledRemoteFiscalServiceProvider =  Receipt printing
Code = Code
Valid = Valid
INN = TIN
Error_sending = Error in submitting the request, error code
List = List
fiscalToolCashIncome = Depositing cash into the cash register
BookingFile =  Order
Cancellation_Process =  Payment cancellation process
Replace_existing = Replace existing
Send =  Send
Create =  Create
Cannot_edit_document = Document cannot be taken for editing
WorklogStartDialog_main_part_error_msg =  When loading the profile data associated with user %s, the following is found:
Date = Date
Objects = Objects
Synhronization_completed = Synchronization is completed with code: {0} and status: {1}
Route = Route
Value = Value:
Ignore =  Ignore
Print = Print
Close_worklog =  Close the shift
Warnings =  Warnings
Invalid = Invalid
WorklogStartDialog_validation_empty_sales_point = Specify a point of sale
Keyboard_shortcuts =  Keyboard shortcuts
No_data =  No data to display
Exchange_service =  Exchange service
Return_Difference =  Return the difference
Data_import = Data import for situation analysis
Forward = Re-issue
Org_synhronization_Sabre = Synchronizing organization profiles in Sabre Profiles
Any =  Any
WorklogAppStartHook_choice = Warning
Folder =  Folder
Add =  Add
Task =  Task: {0}
PassiveSegmentsConfirmation = Retransfer passive segments to PNR {0}?
Codes = Codes
Worklog_close_message = You have an opened shift. Choose an action.
Delete_group = Delete the group
Users =  Users
overviewTileHelper_goTo=Go to
bookingFileProductAirStatusesPaneControllerInterceptor_duplicate =  duplicate
bookingFileProductAirStatusesPaneControllerInterceptor_notADuplicate =  not a duplicate
bookingFileProductAirStatusesPaneControllerInterceptor_vatDetailed =  VAT detailed
bookingFileProductAirStatusesPaneControllerInterceptor_vatNotDetailed =  VAT is not detailed
bookingFileProductAirStatusesPaneControllerInterceptor_involuntary=involuntary
bookingFileProductAirStatusesPaneControllerInterceptor_voluntary =  voluntary
workspaceEditorPane_settingsExportedToFile=Workspace settings were exported to file
bookingFileProductHotelPanelControllerInterceptor_fundsOnHold =  funds are frozen
bookingFileProductHotelPanelControllerInterceptor_fundsNotOnHold=funds not on hold
bookingFileProductHotelPanelControllerInterceptor_vatDetailed =  VAT detailed
bookingFileProductHotelPanelControllerInterceptor_vatNotDetailed =  VAT is not detailed
bookingFileProductHotelPanelControllerInterceptor_involuntary=involuntary
correctionHelp =  Having calculated the shipment date based on the base date and base period, the resulting date can be adjusted by specifying an offset. If a positive value is specified as an offset, that value will be added to the calculated date. To offset backwards, a negative value must be specified.
financeDocumentsUseFacsimileHelp =  It is used when creating a printed form of a financial document. If "Yes" is set, the document will use the organization's and signatories' seal facsimiles. If "No" value is set - facsimiles will not be used. If no value is indicated, the setting from the rules of contracts will be used.
basePeriodHelp =  The period of dates, on the basis of which the shipment date is calculated. The period is determined with reference to the base date. The end date of the period will be used as the shipment date.\n\n\ For example, if the base period framework was defined as [11-20], i.e. from the 11th to the 20th day inclusive, then the 20th day will be used as the shipment date.\n\n The breakdown of periods is as follows:\n\n Month [1-end of month]\n Half month [1-15][16-end of month]\n Decade [1-10][11-20][21-end of month]\n Week [start of week-end of week] (start day of the week is set separately)\n Day [start of day-end of day] (i.e. 00:00:00 to 23:59:59)\n BSP period [1-7][8-15][16-23][24-end of month]\n\n If the "Use as shipment period" setting is set to "Yes", the shipment period will be set as equal to the base period. In this case, if different products have different shipment base periods, the shipment period will be set as equal to the longest one.
baseDateHelp =  The date relative to which the base period framework is defined.\n\n For example, if "Issue date" is selected as the base date and the product issue date is set to April 12, 2020, then, if the base period is "Decade", the period framework will be defined as [11-20], i.e., from the 11th to the 20th day inclusive.
financeDocumentsUseDelegateHelp =  It is used when creating a printed form of a financial document. If "Yes" value is indicated, an authorized person will be used as the signatory (provided that there is a proxy). If "No" value is indicated - the initial signatories will remain unchanged. If no value is indicated, the setting from the rules of contracts will be used.
bookingFileProductHotelPanelControllerInterceptor_voluntary=voluntary
shipmentAppliedRulesMigrateTaskStartDate = Period start date
shipmentAppliedRulesMigrateTaskStartDateHelp = Used to search for shipments for which applied rules need to be migrated. Shipments whose date is in the specified period will be processed.\nIf the parameter not set, then the start date of the period will be October 10, 2022.
shipmentAppliedRulesMigrateTaskEndDate = Period end date
shipmentAppliedRulesMigrateTaskEndDateHelp = Used to search for shipments for which applied rules need to be migrated. Shipments whose date is in the specified period will be processed.\nIf the parameter not set, then the end date of the period will current date.
shipmentAppliedRulesMigrateTaskCustomer = Customer
shipmentAppliedRulesMigrateTaskCustomerHelp = Used to search for shipments for which applied rules need to be migrated. If the parameter not set, then the search will be carried out across all customers.
standardRuleResultValueRenderer_tax = Tax
standardRuleResultValueRenderer_vatRate = Vat rate
standardRuleResultValueRenderer_nomenclature = Nomenclature
aclUserPaneLastLoginDateCaption=Last login date
aclUserPaneExpiryDateCaption=Expiry date
aclUserPaneCreateDateCaption=Create date
CostCodeCategory=Cost code category
OldCostCodeValue=Old cost code value Sabre
NewCostCodeValue=New cost code value Sabre
OldCostCodeLocalValue=Old cost code value (RU)
NewCostCodeLocalValue=New cost code value (RU)
OldCostCodeEnglishValue=Old cost code value (EN)
NewCostCodeEnglishValue=New cost code value (EN)
AirSegmentLuggageExtendedDimensionsTrue=Full info
AirSegmentLuggageExtendedDimensionsFalse=Sum only
AirSegmentLuggageExtendedDimensionsNull=Unknown
LuggageUnknown=unknown
LuggageNil=no baggage
LuggagePcs=pcs
Record_locator_type=Record locator type
OrganizationsUsingTheCheckFOPRule=Organizations using the check FOP rules {0}
OrganizationsUsingTheQualityCheckRule=Organizations using the quality check rules {0}
ConfirmationRequired=Confirmation required
ConfirmationNotRequired=Confirmation not required