mirror of
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fix: Russian translations
This commit is contained in:
MochaMind
@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2025-12-21 09:37+0000\n"
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"PO-Revision-Date: 2026-01-04 05:06\n"
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"PO-Revision-Date: 2026-01-21 07:46\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Russian\n"
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"MIME-Version: 1.0\n"
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@@ -14,8 +14,8 @@ msgstr ""
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"X-Crowdin-Project: frappe\n"
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"X-Crowdin-Project-ID: 639578\n"
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"X-Crowdin-Language: ru\n"
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"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
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"X-Crowdin-File-ID: 46\n"
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"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
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"X-Crowdin-File-ID: 146\n"
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"Language: ru_RU\n"
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#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
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@@ -899,7 +899,7 @@ msgstr "<span class=\"h4\"><b>Быстрый доступ</b></span>"
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#. Header text in the Assets Workspace
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#: erpnext/assets/workspace/assets/assets.json
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msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
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msgstr "<span class=\"h4\"><b>Отчеты и настройки</b></span>"
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msgstr "<span class=\"h4\"><b>Отчеты и мастера</b></span>"
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#. Header text in the Accounting Workspace
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#. Header text in the Payables Workspace
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@@ -924,14 +924,14 @@ msgstr "<span class=\"h4\"><b>Отчеты и настройки</b></span>"
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#: erpnext/setup/workspace/home/home.json
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#: erpnext/support/workspace/support/support.json
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msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
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msgstr "<span class=\"h4\"><b>Отчеты & Настройки</b></span>"
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msgstr "<span class=\"h4\"><b>Отчеты & Мастера</b></span>"
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#. Header text in the Payables Workspace
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#. Header text in the Receivables Workspace
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#: erpnext/accounts/workspace/payables/payables.json
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#: erpnext/accounts/workspace/receivables/receivables.json
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msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
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msgstr "<span class=\"h4\"><b>Ярлыки</b></span>"
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msgstr ""
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#. Header text in the Subcontracting Workspace
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#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
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@@ -972,7 +972,7 @@ msgstr "<span class=\"h4\"><b>Ваши ярлыки\n"
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#: erpnext/setup/workspace/home/home.json
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#: erpnext/support/workspace/support/support.json
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msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
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msgstr "<span class=\"h4\"><b>Ваши ярлыки</b></span>"
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msgstr "<span class=\"h4\"><b>Ваши короткие пути</b></span>"
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#: erpnext/accounts/doctype/payment_request/payment_request.py:1002
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msgid "<strong>Grand Total:</strong> {0}"
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@@ -2030,7 +2030,7 @@ msgstr "Учетные записи, включенные в отчет"
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#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
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msgid "Accounts Missing Error"
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msgstr "Ошибка отсутствия счетов"
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msgstr ""
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#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
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#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
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@@ -3266,7 +3266,7 @@ msgstr "Авансовые платежи"
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#: erpnext/accounts/doctype/advance_tax/advance_tax.json
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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msgid "Advance Tax"
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msgstr "Авансовый налог"
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msgstr ""
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#. Name of a DocType
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#. Label of the taxes (Table) field in DocType 'Payment Entry'
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@@ -5088,7 +5088,7 @@ msgstr "Применить соглашение об уровне сервиса
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#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
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#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
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msgid "Apply TDS"
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msgstr "Применить налог, вычитаемый у источника"
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msgstr ""
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#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
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#. Entry'
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@@ -5098,12 +5098,12 @@ msgstr "Применить налог, вычитаемый у источник
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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#: erpnext/buying/doctype/purchase_order/purchase_order.json
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msgid "Apply Tax Withholding Amount"
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msgstr "Применить сумму удержания налога"
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msgstr ""
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#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
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#: erpnext/accounts/doctype/journal_entry/journal_entry.json
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msgid "Apply Tax Withholding Amount "
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msgstr "Применить сумму удержания налога "
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msgstr ""
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#. Label of the apply_restriction_on_values (Check) field in DocType
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#. 'Accounting Dimension Filter'
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@@ -7333,7 +7333,7 @@ msgstr "Базовая ставка"
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#: erpnext/buying/doctype/purchase_order/purchase_order.json
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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msgid "Base Tax Withholding Net Total"
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msgstr "Чистая сумма после удержания налога"
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msgstr ""
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#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
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msgid "Base Total"
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@@ -11043,7 +11043,7 @@ msgstr "Учитывайте параметры учета"
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#. Withholding Category'
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#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
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msgid "Consider Entire Party Ledger Amount"
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msgstr "Учитывать общую сумму по счету контрагента"
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msgstr ""
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#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
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#. Plan'
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@@ -12116,7 +12116,7 @@ msgstr "Создать план счетов на основе"
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#: erpnext/stock/doctype/pick_list/pick_list.js:132
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msgid "Create Delivery Note"
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msgstr "Создать транспортную накладную"
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msgstr ""
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#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
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msgid "Create Delivery Trip"
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@@ -12285,7 +12285,7 @@ msgstr "Создавайте заказы на продажу, чтобы пом
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
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msgid "Create Sample Retention Stock Entry"
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msgstr "Создать образец записи для удержания запаса"
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msgstr ""
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#: erpnext/stock/dashboard/item_dashboard.js:283
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#: erpnext/stock/doctype/material_request/material_request.js:488
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@@ -12763,7 +12763,7 @@ msgstr "Кубический ярд"
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#. Rate'
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#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
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msgid "Cumulative Transaction Threshold"
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msgstr "Предельное значение для транзакций"
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msgstr ""
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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@@ -16321,7 +16321,7 @@ msgstr "Не резервировать количество по заказу
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#. Charges'
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#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
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msgid "Dont Recompute tax"
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msgstr "Не пересчитывайте налог"
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msgstr ""
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#. Label of the doors (Int) field in DocType 'Vehicle'
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#: erpnext/setup/doctype/vehicle/vehicle.json
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@@ -16638,7 +16638,7 @@ msgstr "EAN"
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#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
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#: erpnext/stock/doctype/item_barcode/item_barcode.json
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msgid "EAN-12"
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msgstr "EAN-12"
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msgstr ""
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#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
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#: erpnext/stock/doctype/item_barcode/item_barcode.json
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@@ -16855,7 +16855,7 @@ msgstr "Квитанция по электронной почте"
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#. Supplier'
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#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
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msgid "Email Sent"
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msgstr "Электронное письмо отправлено"
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msgstr "Отправлено электронное письмо"
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#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:333
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msgid "Email Sent to Supplier {0}"
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@@ -19212,7 +19212,7 @@ msgstr "Прогнозирование"
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#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
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#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
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msgid "Forecasting Method"
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msgstr "Метод прогнозирования"
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msgstr ""
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#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
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#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
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@@ -21015,7 +21015,7 @@ msgstr "Праздники"
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#. Forecast'
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#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
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msgid "Holt-Winters"
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msgstr "Метод Хольта–Винтерса"
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msgstr ""
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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@@ -23287,7 +23287,7 @@ msgstr "Счета-фактуры и платежи были получены и
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#: erpnext/accounts/workspace/payables/payables.json
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#: erpnext/accounts/workspace/receivables/receivables.json
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msgid "Invoicing"
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msgstr "Составление счетов-фактур"
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msgstr ""
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#. Label of the invoicing_features_section (Section Break) field in DocType
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#. 'Accounts Settings'
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@@ -26173,34 +26173,34 @@ msgstr "Лиды необходимы бизнесу. Добавьте все с
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#. Label of a shortcut in the Stock Workspace
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#: erpnext/stock/workspace/stock/stock.json
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msgid "Learn Inventory Management"
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msgstr "Изучите управление запасами"
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msgstr ""
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#. Label of a shortcut in the Manufacturing Workspace
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#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
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msgid "Learn Manufacturing"
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msgstr "Изучить производство"
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msgstr ""
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#. Label of a shortcut in the Buying Workspace
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#: erpnext/buying/workspace/buying/buying.json
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msgid "Learn Procurement"
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msgstr "Изучить закупки"
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msgstr ""
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#. Label of a shortcut in the Projects Workspace
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#: erpnext/projects/workspace/projects/projects.json
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msgid "Learn Project Management"
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msgstr "Изучить управление проектами"
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msgstr ""
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#. Label of a shortcut in the Selling Workspace
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#: erpnext/selling/workspace/selling/selling.json
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msgid "Learn Sales Management"
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msgstr "Изучить управление продажами"
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msgstr ""
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#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
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#. 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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#, python-format
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msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
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msgstr "Узнайте об <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Общей группе</a>"
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msgstr ""
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#. Label of the leave_encashed (Select) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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@@ -29405,7 +29405,7 @@ msgstr "Новые {0} правила ценообразования созда
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#. Label of a Link in the CRM Workspace
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#: erpnext/crm/workspace/crm/crm.json
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msgid "Newsletter"
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msgstr "Новостная рассылка"
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msgstr "Информационный бюллетень"
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#: erpnext/setup/setup_wizard/data/industry_type.txt:34
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msgid "Newspaper Publishers"
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@@ -29631,7 +29631,7 @@ msgstr "Нет товаров в корзине"
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#: erpnext/setup/doctype/email_digest/email_digest.py:166
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msgid "No items to be received are overdue"
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msgstr "Никакие предметы, которые должны быть получены, просрочены"
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msgstr ""
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#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
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msgid "No matches occurred via auto reconciliation"
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@@ -29783,7 +29783,7 @@ msgstr "Нет зарезервированных запасов для отме
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#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
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msgid "No sales data found for the selected items."
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msgstr "Для выбранных товаров данные о продажах не найдены."
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msgstr ""
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#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
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msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
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@@ -29802,7 +29802,7 @@ msgstr "Нет значений"
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#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
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msgid "No {0} Accounts found for this company."
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msgstr "Не найдено {0} счетов для этой компании."
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msgstr ""
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
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msgid "No {0} found for Inter Company Transactions."
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@@ -30447,7 +30447,7 @@ msgstr "Для заказа на работу {1} можно создать то
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#. DocType 'Tax Withholding Category'
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#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
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msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
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msgstr "Для проверки превышения суммарного порога будут учитываться только платёжные проводки, у которых флажок «Применять удержание налога» не установлен"
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msgstr ""
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#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
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#: erpnext/accounts/doctype/pos_profile/pos_profile.json
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@@ -31631,7 +31631,7 @@ msgstr "Товар, поставленный по заказу на закупк
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#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "POS"
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msgstr "Точка продаж"
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msgstr ""
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#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
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#: erpnext/accounts/doctype/pos_settings/pos_settings.json
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@@ -31881,7 +31881,7 @@ msgstr "Поля поиска точки продаж"
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#. Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "POS Setting"
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msgstr "Настройка точки продаж"
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msgstr ""
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#. Name of a DocType
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#. Label of a Link in the Selling Workspace
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@@ -33186,7 +33186,7 @@ msgstr "Тип платежного запроса"
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#. Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
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msgstr "Запрос на оплату, созданный из заказа на продажу или заказа на покупку, будет в статусе «Черновик». При отключении документ будет в несохраненном состоянии."
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msgstr ""
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#: erpnext/accounts/doctype/payment_request/payment_request.py:626
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msgid "Payment Request for {0}"
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@@ -35267,7 +35267,7 @@ msgstr "Пожалуйста, сформулируйте из / в диапаз
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#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
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msgid "Please supply the specified items at the best possible rates"
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msgstr "Пожалуйста, укажите стоимость перечисленных позиций"
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msgstr ""
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#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
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msgid "Please try again in an hour."
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@@ -39747,7 +39747,7 @@ msgstr "Дата для расчета скидки за досрочную оп
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#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
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#: erpnext/accounts/doctype/advance_tax/advance_tax.json
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msgid "Reference Detail"
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msgstr "Справочная информация"
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msgstr ""
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#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
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#. Account'
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@@ -41151,11 +41151,11 @@ msgstr "Нераспределенная прибыль"
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
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msgid "Retention Stock Entry"
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msgstr "Запись запаса запаса"
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msgstr ""
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
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msgid "Retention Stock Entry already created or Sample Quantity not provided"
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msgstr "Удержание запаса, которое уже создано или количество образцов не указано"
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msgstr ""
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#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
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#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
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@@ -41416,7 +41416,7 @@ msgstr "Обзор и действие"
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#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
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#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
||||
msgid "Reviews"
|
||||
msgstr "Обзоры"
|
||||
msgstr "Отзывы"
|
||||
|
||||
#: erpnext/accounts/doctype/budget/budget.js:37
|
||||
msgid "Revise Budget"
|
||||
@@ -41872,7 +41872,7 @@ msgstr "Строка #{0}: невозможно удалить продукт {1
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "Строка #{0}: невозможно удалить продукт {1}, который есть в заказе клиента на покупку."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -41951,7 +41951,7 @@ msgstr "Строка #{0}: Предоставленный клиентом эл
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
|
||||
msgid "Row #{0}: Dates overlapping with other row"
|
||||
msgstr "Строка #{0}: Даты, пересекающиеся с другой строкой"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
|
||||
msgid "Row #{0}: Default BOM not found for FG Item {1}"
|
||||
@@ -42411,7 +42411,7 @@ msgstr "Строка #{idx}: {field_label} обязательна."
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:687
|
||||
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
|
||||
msgstr "Строка #{idx}: {field_label} не допускается в возврате поставки."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:302
|
||||
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
|
||||
@@ -42492,7 +42492,7 @@ msgstr "В строке {0} выбранное количество меньше
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
|
||||
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
||||
msgstr "Строка {0}# Товар {1} нельзя передать в количестве больше {2} в отношении {3} {4}"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
|
||||
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
|
||||
@@ -46065,7 +46065,7 @@ msgstr "Корзина покупок"
|
||||
#. Label of the short_name (Data) field in DocType 'Manufacturer'
|
||||
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
||||
msgid "Short Name"
|
||||
msgstr "Краткое наименование"
|
||||
msgstr "Краткое название"
|
||||
|
||||
#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
|
||||
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
||||
@@ -46428,7 +46428,7 @@ msgstr "Одноуровневая программа"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "Пороговое значение для одной транзакции"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -46459,7 +46459,7 @@ msgstr "Пропустить передачу материалов на скла
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
|
||||
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
|
||||
msgstr "Пропускается категория удержания налога {0}, так как в ней не установлен связанный счет для компании {1}."
|
||||
msgstr ""
|
||||
|
||||
#. Label of the customer_skype (Data) field in DocType 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
@@ -49092,16 +49092,16 @@ msgstr "Система уведомит об увеличении или уме
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TCS Amount"
|
||||
msgstr "Сумма TCS"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TCS Rate %"
|
||||
msgstr "Ставка TCS %"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TDS Amount"
|
||||
msgstr "Сумма TDS"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
|
||||
@@ -49119,7 +49119,7 @@ msgstr "НДФЛ к оплате"
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TDS Rate %"
|
||||
msgstr "Ставка НДФЛ %"
|
||||
msgstr ""
|
||||
|
||||
#. Description of a DocType
|
||||
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
|
||||
@@ -49638,11 +49638,11 @@ msgstr "Тип налога"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Tax Withheld Vouchers"
|
||||
msgstr "Документы по удержанным налогам"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "Tax Withholding"
|
||||
msgstr "Удержание налога"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
||||
@@ -49677,7 +49677,7 @@ msgstr "Категория удержания налогов"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
|
||||
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
|
||||
msgstr "Категория удержания налога {} для компании {} по клиенту {} должна иметь значение кумулятивного порога."
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
|
||||
@@ -49694,7 +49694,7 @@ msgstr "Подробности удержания налога"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Tax Withholding Net Total"
|
||||
msgstr "Чистая общая сумма удержанного налога"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
|
||||
@@ -49729,7 +49729,7 @@ msgstr "Таблица налогов, полученная из карточк
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
|
||||
msgstr "Налог будет удерживаться только с суммы, превышающей совокупный порог"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
|
||||
#. Detail'
|
||||
@@ -50225,7 +50225,7 @@ msgstr "Цели по территории"
|
||||
#. Label of a chart in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Territory Wise Sales"
|
||||
msgstr "Территориальные продажи"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
||||
@@ -50326,7 +50326,7 @@ msgstr "Запись о запасах типа "Производство&q
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
|
||||
msgid "The Work Order is mandatory for Disassembly Order"
|
||||
msgstr "Заказ на работу является обязательным для заказа на разборку"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
|
||||
#. Closing Voucher'
|
||||
@@ -50600,7 +50600,7 @@ msgstr "Система создаст счёт на продажу или счё
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
|
||||
msgid "The task has been enqueued as a background job."
|
||||
msgstr "Задача поставлена в очередь как фоновое задание."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
|
||||
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
|
||||
@@ -50716,7 +50716,7 @@ msgstr "Нет доступных слотов на эту дату"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:1065
|
||||
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
|
||||
msgstr "Существует два варианта ведения оценки запасов. FIFO (первым пришел - первым ушел) и скользящая средняя. Чтобы подробно разобраться в этой теме, посетите <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Оценка товара, FIFO и скользящая средняя.</a>"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
|
||||
msgid "There aren't any item variants for the selected item"
|
||||
@@ -50779,7 +50779,7 @@ msgstr "У этого счета баланс равен нулю в основ
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "Этот пункт является шаблоном и не могут быть использованы в операциях. Атрибуты Деталь будет копироваться в вариантах, если \"не копировать\" не установлен"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51167,7 +51167,7 @@ msgstr "Табель для задач."
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "Табель {0} уже заполнен или отменен"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -51917,12 +51917,12 @@ msgstr "Общий доход в этом году"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Bills"
|
||||
msgstr "Всего входящих счетов"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Payment"
|
||||
msgstr "Общая сумма входящего платежа"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -52042,12 +52042,12 @@ msgstr "Всего исходящих"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Bills"
|
||||
msgstr "Общая сумма исходящих счетов"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Payment"
|
||||
msgstr "Общая сумма исходящих платежей"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -54657,7 +54657,7 @@ msgstr "Ссылка на подробную информацию о вауче
|
||||
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Voucher Name"
|
||||
msgstr "Наименование документа"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
||||
#. Ledger Entry'
|
||||
@@ -57027,17 +57027,17 @@ msgstr "{}"
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Доступно"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} To Deliver"
|
||||
msgstr "{} Для доставки"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "{} To Receive"
|
||||
msgstr "{} К получению"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57046,14 +57046,14 @@ msgstr "{} К получению"
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} Назначено"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} доступно"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57071,12 +57071,12 @@ msgstr "{} Открыть"
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Pending"
|
||||
msgstr "{} В ожидании"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} To Bill"
|
||||
msgstr "{} К выставлению"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
|
||||
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
|
||||
|
||||
Reference in New Issue
Block a user