diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po
index 32c6be7cc1b..7c97ba827ca 100644
--- a/erpnext/locale/ru.po
+++ b/erpnext/locale/ru.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-05 21:31\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:58\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Russian\n"
"MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr ""
msgid "% Delivered"
msgstr "% Доставлено"
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Количество готовых изделий"
@@ -259,7 +259,7 @@ msgstr "% материалов, поставленных по данному з
msgid "% of materials delivered against this Sales Order"
msgstr "% материалов, поставленных по данному заказу на продажу"
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "\"Счет\" в разделе бухгалтерского учета клиента {0}"
@@ -267,7 +267,7 @@ msgstr "\"Счет\" в разделе бухгалтерского учета
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "Разрешить несколько заказов на продажу в отношении одного заказа клиента на покупку"
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
msgid "'Based On' and 'Group By' can not be the same"
msgstr ""
@@ -275,7 +275,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Дней с момента последнего заказа' должно быть больше или равно 0"
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
msgid "'Default {0} Account' in Company {1}"
msgstr "\"Стандартный {0} счет\" в компании {1}"
@@ -477,11 +477,11 @@ msgstr "0-30 Дней"
msgid "1 Loyalty Points = How much base currency?"
msgstr "1 Балл лояльности = Сколько основной валюты?"
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
msgid "1 completed job card"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
msgid "1 draft job card awaiting submission"
msgstr ""
@@ -494,15 +494,15 @@ msgstr "1 ч"
msgid "1 invoice"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
msgid "1 job card awaiting Manufacture entry"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
msgid "1 pending job card"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "1 submitted today"
msgstr ""
@@ -623,8 +623,8 @@ msgstr "90 - 120 дней"
msgid "90 Above"
msgstr "Больше 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "<0"
msgstr "<0"
@@ -900,7 +900,7 @@ msgstr "Пожалуйста, исправьте следующие стро
msgid "
Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr "Дата публикации {0} не может быть раньше даты заказа на покупку для следующих товаров:
"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Ставка по прейскуранту не была установлена как редактируемая в Настройках продажи. В этом случае установка параметра Update Price List Based On в значение Price List Rate предотвратит автообновление цены товара.
Вы уверены, что хотите продолжить?"
@@ -996,11 +996,11 @@ msgstr "Ваши ярлыки\n"
msgid "Your Shortcuts"
msgstr "Ваши ярлыки"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
msgid "Grand Total: {0}"
msgstr "Общий итог: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
msgid "Outstanding Amount: {0}"
msgstr "Непогашенная сумма: {0}"
@@ -1100,7 +1100,7 @@ msgstr "Прайс-лист — это набор цен на товары пр
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr "Продукт или Услуга, которые куплены, проданы или хранятся на складе."
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Задание по согласованию {0} выполняется для одинаковых фильтров. Невозможно выполнить согласование сейчас"
@@ -1141,7 +1141,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Логическое Хранилище, по которому производятся записи о запасах."
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "При создании серийных номеров возник конфликт в именовании. Пожалуйста, измените именование для элемента {0}."
@@ -1259,11 +1259,11 @@ msgstr "Сокращение уже используется для другой
msgid "Abbreviation is mandatory"
msgstr "Сокращение является обязательным"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
msgid "Abbreviation: {0} must appear only once"
msgstr "Аббревиатура: {0} должна встречаться только один раз"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
msgid "Above"
msgstr "Выше"
@@ -1285,7 +1285,7 @@ msgstr ""
msgid "Accept the rule for the selected transaction"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
msgid "Acceptable range: {0} to {1}"
msgstr ""
@@ -1447,10 +1447,10 @@ msgstr "Валюта счета (К)"
msgid "Account Data"
msgstr "Данные учетной записи"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
msgid "Account Detail Level"
msgstr "Уровень детализации аккаунта"
@@ -1485,7 +1485,7 @@ msgid "Account Manager"
msgstr "Менеджер по работе с клиентами"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
msgid "Account Missing"
msgstr "Счет отсутствует"
@@ -1498,7 +1498,7 @@ msgstr "Счет отсутствует"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
#: erpnext/accounts/report/trial_balance/trial_balance.py:498
msgid "Account Name"
msgstr "Наименование счёта"
@@ -1511,7 +1511,7 @@ msgstr "Счет не найден"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:128
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
#: erpnext/accounts/report/trial_balance/trial_balance.py:505
msgid "Account Number"
msgstr "Номер аккаунта"
@@ -1744,7 +1744,7 @@ msgstr "Счет: {0} является незавершенным и не
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Счет: {0} можно обновить только через перемещение по складу"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Счет: {0} не разрешен при вводе платежа"
@@ -2324,9 +2324,9 @@ msgstr "Накопленный месячный бюджет для счета {
msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
msgstr "Накопленный месячный бюджет для счета {0} против {1}: {2} - {3}. Он будет превышен на {4}"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
msgid "Accumulated Values"
msgstr "Накопленные значения"
@@ -2450,7 +2450,7 @@ msgstr "Выполненные действия"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2574,7 +2574,7 @@ msgstr "Факт. дата окончания"
msgid "Actual End Date (via Timesheet)"
msgstr "Фактическая дата окончания (по табелю учета рабочего времени)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Фактическая дата окончания не может быть раньше фактической даты начала."
@@ -2645,7 +2645,7 @@ msgstr "Фактическая Кол-во обязательно"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Фактическое количество {0} / Ожидаемое количество {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Фактическое кол-во: количество, доступное на складе."
@@ -2774,7 +2774,7 @@ msgstr "Добавить несколько"
msgid "Add Multiple Tasks"
msgstr "Добавить несколько задач"
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
msgid "Add Opening Stock"
msgstr ""
@@ -2799,7 +2799,7 @@ msgid "Add Quote"
msgstr "Добавить цитату"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Добавить сырье"
@@ -3203,7 +3203,7 @@ msgstr "Дополнительная информация"
msgid "Additional Information updated successfully."
msgstr "Дополнительная информация успешно обновлена."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
msgid "Additional Material Transfer"
msgstr "Передача дополнительных материалов"
@@ -3226,7 +3226,7 @@ msgstr "Дополнительные операционные расходы"
msgid "Additional Transferred Qty"
msgstr "Дополнительное передаваемое количество"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3456,7 +3456,7 @@ msgstr "Статус авансового платежа"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:283
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Авансовые платежи"
@@ -3720,7 +3720,7 @@ msgstr "Возраст"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
msgid "Age (Days)"
msgstr "Возраст (дней)"
@@ -3829,7 +3829,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Все учетные записи"
@@ -4026,7 +4026,7 @@ msgstr "Все позиции должны быть связаны с заказ
msgid "All linked Sales Orders must be subcontracted."
msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд."
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4040,7 +4040,7 @@ msgstr "Все комментарии и электронные письма б
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Все требуемые элементы (сырье) будут получены из спецификации и заполнены в этой таблице. Здесь вы также можете изменить исходный склад для любого элемента. И во время производства вы можете отслеживать переданное сырье из этой таблицы."
@@ -4114,7 +4114,7 @@ msgstr "Выделено"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Выделенная сумма"
@@ -4135,11 +4135,11 @@ msgstr "Распределено для:"
msgid "Allocated amount"
msgstr "Выделенная сумма"
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Выделенная сумма не может быть больше нескорректированной"
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
msgid "Allocated amount cannot be negative"
msgstr "Выделенная сумма не может быть отрицательной"
@@ -4300,7 +4300,7 @@ msgstr ""
#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
#. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Rename Attribute Value"
msgstr "Разрешить переименовывать значение атрибута"
@@ -4317,7 +4317,7 @@ msgstr "Разрешить запрос на коммерческое предл
msgid "Allow Resetting Service Level Agreement"
msgstr "Разрешить сброс соглашения об уровне обслуживания"
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr "Разрешить сброс соглашения об уровне обслуживания из настроек поддержки."
@@ -4587,6 +4587,14 @@ msgstr "Разрешено спрятать"
msgid "Allowed Users"
msgstr ""
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr "Разрешенные основные роли: «Клиент» и «Поставщик». Пожалуйста, выберите только одну из этих ролей."
@@ -4630,7 +4638,7 @@ msgstr "Позволяет пользователям подавать пред
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
msgid "Already Picked"
msgstr "Уже выбрано"
@@ -4649,7 +4657,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
msgstr "Альтернативный продукт"
@@ -5069,8 +5077,8 @@ msgstr "Ампер-минута"
msgid "Ampere-Second"
msgstr "Ампер-секунда"
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
msgid "Amt"
msgstr "Сумма"
@@ -5094,7 +5102,7 @@ msgstr "Произошла ошибка при перерасчете оценк
msgid "An error occurred during the update process"
msgstr "Произошла ошибка во время процесса обновления"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Произошла ошибка для товаров при создании запросов на материалы на основе уровня повторного заказа. Пожалуйста, исправьте эти проблемы:"
@@ -5151,7 +5159,7 @@ msgstr "Другая бюджетная запись «{0}» уже сущест
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Существует другая запись распределения затрат {0}, которая вступает в силу с {1}, поэтому это распределение будет действовать до {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
msgid "Another Payment Request is already processed"
msgstr "Другой запрос на оплату уже обработан"
@@ -5359,8 +5367,8 @@ msgstr "Применить скидку на"
#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
msgid "Apply Discount on Discounted Rate"
msgstr "Применить скидку на сниженную ставку"
@@ -5458,6 +5466,12 @@ msgstr "Применить ко всем документам инвентари
msgid "Apply to Document"
msgstr "Применить к документу"
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
#. Name of a DocType
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
@@ -5631,11 +5645,11 @@ msgstr "По состоянию на дату"
msgid "As per Stock UOM"
msgstr "Согласно данным по запасам Ед. изм."
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr "Поскольку поле {0} включено, поле {1} является обязательным."
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Поскольку поле {0} включено, значение поля {1} должно быть больше 1."
@@ -5647,7 +5661,7 @@ msgstr "Поскольку существуют отправленные тра
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Поскольку достаточно комплектующих, заказ на работу не требуется для склада {0}"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Поскольку сырья достаточно, запрос материалов для хранилища {0} не требуется."
@@ -6210,7 +6224,7 @@ msgstr "Стоимость актива скорректирована посл
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6268,7 +6282,7 @@ msgstr "В строке #{0}: Выбранное количество {1} для
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "В строке #{0}: выбранное количество {1} для товара {2} больше, чем доступный запас {3} на складе {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "В строке {0}: в последовательном и пакетном режиме пакет {1} должен иметь docstatus равный 1, а не 0"
@@ -6301,7 +6315,7 @@ msgstr "По крайней мере один способ оплаты треб
msgid "At least one of the Applicable Modules should be selected"
msgstr "По крайней мере один из Применимых модулей должен быть выбран"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
msgid "At least one of the Selling or Buying must be selected"
msgstr "Необходимо выбрать хотя бы один вариант «Продажа» или «Покупка»"
@@ -6329,7 +6343,7 @@ msgstr "В строке #{0}: идентификатор последовате
msgid "At row #{0}: you have selected the Difference Account {1}..."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "В строке {0}: Номер партии обязателен для элемента {1}"
@@ -6337,11 +6351,11 @@ msgstr "В строке {0}: Номер партии обязателен для
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "В строке {0}: родительский номер строки не может быть установлен для элемента {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "В строке {0}: Количество является обязательным для партии {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "В строке {0}: Серийный номер является обязательным для элемента {1}"
@@ -6413,7 +6427,7 @@ msgstr ""
msgid "Attribute table is mandatory"
msgstr "Таблица атрибутов является обязательной"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
msgid "Attribute value: {0} must appear only once"
msgstr "Значение атрибута: {0} должно встречаться только один раз"
@@ -6526,7 +6540,7 @@ msgstr "Автоматический поиск серийных номеров"
msgid "Auto Material Request"
msgstr "Автоматические запросы материала"
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
msgid "Auto Material Requests Generated"
msgstr "Запросы Авто материал, полученный"
@@ -6724,7 +6738,7 @@ msgid "Availability Of Slots"
msgstr "Наличие слотов"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
msgid "Available"
msgstr "Доступно"
@@ -6761,7 +6775,7 @@ msgstr "Дата использования"
#. 'Pick List Item'
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6924,11 +6938,11 @@ msgstr "Avg. Цена прайс-листа"
msgid "Avg. Selling Price List Rate"
msgstr "Avg. Цена прайс-листа"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Средняя цена продажи"
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
msgid "Awaiting Transfer"
msgstr ""
@@ -7259,15 +7273,15 @@ msgstr "Рекурсия спецификации: {1} не может быть
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
msgid "BOM {0} does not belong to Item {1}"
msgstr "Спецификация {0} не относится к продукту {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
msgid "BOM {0} must be active"
msgstr "ВМ {0} должен быть активным"
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
msgid "BOM {0} must be submitted"
msgstr "ВМ {0} должен быть проведён"
@@ -7406,7 +7420,7 @@ msgstr "Баланс Серийный номер"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7426,7 +7440,7 @@ msgstr "Балансовый отчет Закрытие баланса"
msgid "Balance Sheet Summary"
msgstr "Сводка баланса"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
msgid "Balance Sheet requires {0} to be synced to DuckDB"
msgstr ""
@@ -8169,11 +8183,11 @@ msgstr ""
msgid "Batch No"
msgstr "Партия №"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
msgid "Batch No is mandatory"
msgstr "Номер партии обязателен"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
msgid "Batch No {0} does not exist"
msgstr ""
@@ -8181,11 +8195,11 @@ msgstr ""
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Номер партии {0} связан с товаром {1}, у которого есть серийный номер. Вместо этого отсканируйте серийный номер."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Номер партии {0} отсутствует в оригинале {1} {2}, поэтому Вы не можете вернуть его на {1} {2}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
msgstr ""
@@ -8200,7 +8214,7 @@ msgstr "Номер партии"
msgid "Batch Nos"
msgstr "Номера партий"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
msgid "Batch Nos are created successfully"
msgstr "Номера партий созданы успешно"
@@ -8254,7 +8268,7 @@ msgstr "Единица измерения партии"
msgid "Batch and Serial No"
msgstr "Номер партии и серийный номер"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8331,7 +8345,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8352,7 +8366,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8596,7 +8610,7 @@ msgstr "Статус оплаты"
msgid "Billing Zipcode"
msgstr "Индекс адреса для выставления счета"
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника"
@@ -8762,7 +8776,7 @@ msgstr "Подписчик блога"
msgid "Blood Group"
msgstr "Группа крови"
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
msgid "Board"
msgstr ""
@@ -9234,7 +9248,7 @@ msgstr "Закупки"
msgid "Buying & Selling Settings"
msgstr "Настройки покупки и продажи"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Сумма покупки"
@@ -9274,7 +9288,7 @@ msgstr ""
msgid "Buying and Selling"
msgstr "Покупка и продажа"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "Покупка должна быть проверена, если выбран Применимо для как {0}"
@@ -9622,7 +9636,7 @@ msgstr "Кампания {0} не найдена"
msgid "Can be approved by {0}"
msgstr "Может быть одобрено {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Невозможно закрыть заказ на работу. Поскольку {0} карточек заданий находятся в состоянии «Работа в процессе»."
@@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
msgid "Can only make payment against unbilled {0}"
msgstr "Могу только осуществить платеж против нефактурированных {0}"
@@ -9764,7 +9778,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Невозможно отменить, так как обработка отмененных документов еще не завершена."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Нельзя отменить, так как проведен счет по Запасам {0}"
@@ -9836,6 +9850,10 @@ msgstr "Не можете скрытой в группу, потому что в
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой."
@@ -9903,7 +9921,7 @@ msgstr "Невозможно отключить вечную инвентари
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
msgid "Cannot disassemble more than produced quantity."
msgstr "Невозможно разобрать больше, чем произведено."
@@ -9915,7 +9933,7 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Невозможно включить инвентарный счет по позициям, поскольку для компании {0} существуют записи в Книге учета запасов с инвентарным счетом по складам. Пожалуйста, сначала отмените операции с запасами и попробуйте снова."
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
@@ -9940,7 +9958,7 @@ msgstr "Не удается найти товар с этим штрих-код
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Не удается найти склад по умолчанию для товара {0}. Пожалуйста, установите его в настройках товара или в настройках склада."
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Невозможно объединить {0} '{1}' с '{2}', поскольку в обоих случаях существуют бухгалтерские записи в разных валютах для компании '{3}'."
@@ -9956,11 +9974,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Невозможно произвести больше товаров {0}, чем количество товаров в заказе на продажу {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
msgid "Cannot produce more item for {0}"
msgstr "Невозможно произвести больше товаров для {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
msgid "Cannot produce more than {0} items for {1}"
msgstr "Невозможно произвести более {0} единиц товара для {1}"
@@ -10086,7 +10104,7 @@ msgstr "Ошибка планирования емкости, запланиро
msgid "Capacity Planning For (Days)"
msgstr "Планирование мощности на (дни)"
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
msgid "Capacity Reached"
msgstr ""
@@ -10207,19 +10225,19 @@ msgstr "Ввод наличных денег"
msgid "Cash Flow"
msgstr "Поток наличных денег"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
msgid "Cash Flow Statement"
msgstr "О движении денежных средств"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
msgid "Cash Flow from Financing"
msgstr "Поток денежных средств от финансовой"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
msgid "Cash Flow from Investing"
msgstr "Поток денежных средств от инвестиций"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
msgid "Cash Flow from Operations"
msgstr "Поток денежных средств от операций"
@@ -10445,7 +10463,7 @@ msgstr ""
msgid "Changes in {0}"
msgstr "Изменения в {0}"
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Изменение группы клиентов для выбранного Клиента запрещено."
@@ -10847,7 +10865,7 @@ msgstr "Очищено"
msgid "Clearing Demo Data..."
msgstr "Очистка демо-данных..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Нажмите на 'Получить готовую продукцию для производства', чтобы извлечь товары из вышеуказанных заказов на продажу. Будут выбраны только те товары, для которых имеется спецификация материалов."
@@ -10855,7 +10873,7 @@ msgstr "Нажмите на 'Получить готовую продукцию
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Нажмите \"Добавить в праздники\". Это заполнит таблицу праздников всеми датами, которые приходятся на выбранный выходной. Повторите процесс для заполнения дат всех ваших еженедельных выходных"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Нажмите «Получить заказы на продажу», чтобы получить заказы на продажу на основе указанных выше фильтров."
@@ -10907,7 +10925,7 @@ msgstr "Закрыть кредит"
msgid "Close Replied Opportunity After Days"
msgstr "Закрыть отвеченную возможность после указанного количества дней"
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
msgid "Close detail / blur search"
msgstr ""
@@ -10925,7 +10943,7 @@ msgstr "Закрытый документ"
msgid "Closed Documents"
msgstr "Закрытые документы"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Закрытый заказ на работу не может быть остановлен или повторно открыт"
@@ -11578,7 +11596,7 @@ msgstr "Компании"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11631,7 +11649,7 @@ msgstr "Компании"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11767,11 +11785,11 @@ msgstr "Отображение адреса компании"
msgid "Company Address Name"
msgstr "Название адреса компании"
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1619
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Адрес компании отсутствует. У вас нет прав на его обновление. Обратитесь к своему системному администратору."
@@ -11870,7 +11888,7 @@ msgstr "Адрес доставки компании"
msgid "Company Tax ID"
msgstr "Налоговый идентификатор компании"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
msgid "Company and Posting Date is mandatory"
msgstr "Компания и дата публикации обязательны"
@@ -12029,7 +12047,7 @@ msgstr "Завершено не может быть больше, чем Сег
msgid "Completed Operation"
msgstr "Завершенная операция"
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
msgid "Completed Operations"
msgstr ""
@@ -12055,11 +12073,11 @@ msgstr "Завершенное количество не может быть б
#: erpnext/manufacturing/doctype/job_card/job_card.js:258
#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed Quantity"
msgstr "Количество завершенных"
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
msgid "Completed Quantity should be greater than 0"
msgstr ""
@@ -12251,7 +12269,7 @@ msgstr "Учитывайте параметры учета"
msgid "Consider Minimum Order Qty"
msgstr "Учитывайте минимальное количество заказа"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
msgid "Consider Process Loss"
msgstr "Учет потери в процессе"
@@ -12763,7 +12781,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12797,15 +12815,15 @@ msgstr "Коэффициент пересчета для дефолтного Е
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Коэффициент пересчета для элемента {0} был сброшен до 1,0, поскольку единица измерения {1} совпадает с базовой единицей измерения {2}."
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
msgid "Conversion rate cannot be 0"
msgstr "Коэффициент конверсии не может быть равен 0"
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Курс конвертации равен 1.00, но валюта документа отличается от валюты компании"
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Курс конвертации должен быть равен 1.00, если валюта документа совпадает с валютой компании"
@@ -13057,7 +13075,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13065,7 +13083,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -13089,7 +13107,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13187,7 +13205,7 @@ msgstr ""
msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
msgid "Cost Center: {0} does not exist"
msgstr "Центр затрат: {0} не существует"
@@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table."
msgstr ""
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
msgid "Could not retrieve information for {0}."
msgstr "Не удалось получить информацию для {0}."
@@ -13518,7 +13536,7 @@ msgstr "Создать сгруппированный актив"
msgid "Create Inter Company Journal Entry"
msgstr "Создать межфирменный журнал"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
msgid "Create Invoices"
msgstr "Создать счета"
@@ -13817,12 +13835,12 @@ msgstr "Создать разрешение пользователя"
msgid "Create Users"
msgstr "Создание пользователей"
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
msgid "Create Variant"
msgstr "Создать вариант"
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
msgid "Create Variants"
msgstr "Создать варианты"
@@ -13841,7 +13859,7 @@ msgstr ""
msgid "Create Workstation"
msgstr "Создать рабочую станцию"
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
msgid "Create a Manufacture stock entry for the finished goods?"
msgstr ""
@@ -13857,8 +13875,8 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
msgid "Create a variant with the template image."
msgstr "Создать вариант с изображением шаблона."
@@ -13937,11 +13955,11 @@ msgstr "Создание графика доставки..."
msgid "Creating Dimensions..."
msgstr "Создание размеров..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "Создание записей журнала..."
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -13949,7 +13967,7 @@ msgstr ""
msgid "Creating Packing Slip ..."
msgstr "Создание упаковочного листа..."
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
msgid "Creating Purchase Invoices ..."
msgstr "Создание счетов-фактур на закупку..."
@@ -13967,7 +13985,7 @@ msgstr "Создание квитанции о покупке ..."
msgid "Creating Return of Components ..."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
msgid "Creating Sales Invoices ..."
msgstr "Создание счетов-фактур продаж..."
@@ -13995,7 +14013,7 @@ msgstr "Создание пользователя..."
msgid "Creating demo data"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
msgid "Creating {} out of {} {}"
msgstr "Создание {} из {} {}"
@@ -14170,7 +14188,7 @@ msgstr "Кредитные месяцы"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/controllers/sales_and_purchase_return.py:462
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14206,7 +14224,7 @@ msgstr "Кредитная запись {0} была создана автома
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
msgid "Credit To"
msgstr "Кредит для"
@@ -14228,7 +14246,7 @@ msgstr "Кредитный лимит уже определен для Комп
msgid "Credit limit reached for customer {0}"
msgstr "Достигнут кредитный лимит для клиента {0}"
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14411,13 +14429,13 @@ msgstr "Валюта и прайс-лист"
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Валюта не может быть изменена после внесения записи, используя другой валюты"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
-msgstr "Фильтры валют в настоящее время не поддерживаются в пользовательских финансовых отчетах."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
+msgstr "Фильтры валют в настоящее время не поддерживаются в пользовательских финансовых отчетах"
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
msgid "Currency for {0} must be {1}"
msgstr "Валюта для {0} должно быть {1}"
@@ -14429,7 +14447,7 @@ msgstr "Валюта закрытии счета должны быть {0}"
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Валюта прейскуранта {0} должна быть {1} или {2}"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
msgid "Currency should be same as Price List Currency: {0}"
msgstr "Валюта должна быть такой же, как и прайс-лист валюты: {0}"
@@ -14705,7 +14723,7 @@ msgstr "Пользовательские разделители"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14717,7 +14735,7 @@ msgstr "Пользовательские разделители"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14876,7 +14894,7 @@ msgstr "Код клиента"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14982,15 +15000,16 @@ msgstr "Отзывы клиентов"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -15043,7 +15062,7 @@ msgstr "Товар клиента"
msgid "Customer Items"
msgstr "Товары клиента"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
msgid "Customer LPO"
msgstr "Клиент LPO"
@@ -15095,14 +15114,15 @@ msgstr "Номер мобильного телефона клиента"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15679,7 +15699,7 @@ msgstr "Сумма дебета в валюте транзакции"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
#: erpnext/controllers/sales_and_purchase_return.py:466
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15709,7 +15729,7 @@ msgstr "Документ на возврат обновит свою сумму
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
msgid "Debit To"
msgstr "Дебет на"
@@ -15761,11 +15781,11 @@ msgstr "Коэффициент задолженности"
msgid "Debtor Turnover Ratio"
msgstr "Коэффициент оборачиваемости дебиторской задолженности"
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
msgid "Debtor/Creditor"
msgstr "Дебитор/Кредитор"
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
msgid "Debtor/Creditor Advance"
msgstr "Аванс должника/кредитора"
@@ -16236,7 +16256,7 @@ msgstr "Метод оценки по умолчанию"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16274,8 +16294,8 @@ msgstr "Настройки по умолчанию для ваших опера
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Шаблоны налогов по умолчанию для продаж, покупок и товаров созданы."
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16635,7 +16655,7 @@ msgstr "Доставка"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16697,7 +16717,7 @@ msgstr "Менеджер по доставке"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
@@ -16744,7 +16764,7 @@ msgstr "Динамика Накладных"
msgid "Delivery Note {0} is not submitted"
msgstr "Уведомление о доставке {0} не проведено"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Накладные"
@@ -16952,7 +16972,7 @@ msgstr "Амортизированная сумма"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Амортизация"
@@ -17315,6 +17335,10 @@ msgstr "Помощь с фильтром измерений"
msgid "Dimension Name"
msgstr "Название измерения"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
#. Name of a report
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
msgid "Dimension-wise Accounts Balance Report"
@@ -17346,25 +17370,6 @@ msgstr "Прямая прибыль"
msgid "Direct return is not allowed for Timesheet."
msgstr "Прямой возврат табеля учета рабочего времени не допускается."
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Отключить"
-
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17489,7 +17494,7 @@ msgstr "Отключает автоматическое получение су
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17724,7 +17729,7 @@ msgstr "Скидка не может быть больше 100%."
msgid "Discount must be less than 100"
msgstr "Скидка должна быть меньше 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -18068,10 +18073,6 @@ msgstr "Вы действительно хотите восстановить э
msgid "Do you still want to enable immutable ledger?"
msgstr "?"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr "Вы все еще хотите разрешить отрицательные остатки?"
-
#: erpnext/stock/doctype/item/item.js:42
msgid "Do you want to change valuation method?"
msgstr "Вы хотите изменить метод оценки?"
@@ -18080,7 +18081,7 @@ msgstr "Вы хотите изменить метод оценки?"
msgid "Do you want to notify all the customers by email?"
msgstr "Вы хотите уведомить всех клиентов по электронной почте?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
msgid "Do you want to submit the material request"
msgstr "Вы хотите отправить материальный запрос"
@@ -18324,11 +18325,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be after {0}"
msgstr "Дата выполнения не может быть позже {0}"
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
msgid "Due Date cannot be before {0}"
msgstr "Дата выполнения не может быть раньше {0}"
@@ -18437,7 +18438,7 @@ msgstr "Дублировать проект с задачами"
msgid "Duplicate Sales Invoices found"
msgstr "Найдены дублирующиеся счета по продажам"
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
msgid "Duplicate Serial Number Error"
msgstr "Ошибка дублирования серийного номера"
@@ -18535,6 +18536,7 @@ msgstr "Электромагнитная единица тока"
#. Label of a Desktop Icon
#: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
msgid "ERPNext"
msgstr "ERPNext"
@@ -18591,7 +18593,7 @@ msgstr "Изменить емкость"
msgid "Edit Cart"
msgstr "Редактировать корзину"
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
msgid "Edit Not Allowed"
msgstr "Редактировать запрещено"
@@ -18886,7 +18888,7 @@ msgstr "Телефон экстренной связи"
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -19012,7 +19014,7 @@ msgstr "Сотрудник {0} в настоящее время работает
msgid "Employee {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
msgid "Employees"
msgstr "Сотрудники"
@@ -19039,7 +19041,7 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Включите функцию «Разрешить частичное резервирование» в настройках запаса, чтобы зарезервировать часть запаса."
@@ -19374,8 +19376,8 @@ msgstr "Дата начисления"
msgid "End Date cannot be before Start Date."
msgstr "Дата окончания не может быть до даты начала."
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
msgid "End Session"
msgstr ""
@@ -19386,7 +19388,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:331
#: erpnext/manufacturing/doctype/job_card/job_card.js:399
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
@@ -19405,11 +19407,11 @@ msgstr "Конец транзита"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
msgid "End Year"
msgstr "Конец года"
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
msgid "End Year cannot be before Start Year"
msgstr "Год окончания не может быть раньше начала года"
@@ -19428,7 +19430,7 @@ msgstr "Дата окончания периода текущего счета-
msgid "End of Life"
msgstr "Окончание срока службы"
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
msgid "End session for active job"
msgstr ""
@@ -19507,7 +19509,7 @@ msgstr "Введите название для этого списка праз
msgid "Enter amount to be redeemed."
msgstr "Введите сумму к выкупу."
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Введите код товара, название будет автоматически заполнено так же, как и код товара при щелчке внутри поля «Название товара»."
@@ -19563,15 +19565,15 @@ msgstr "Введите имя получателя перед отправкой
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Перед отправкой введите название банка или кредитной организации."
-#: erpnext/stock/doctype/item/item.js:1582
+#: erpnext/stock/doctype/item/item.js:1586
msgid "Enter the opening stock units."
msgstr "Ввести начальные единицы запаса."
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Введите количество товара, которое будет изготовлено по данной спецификации."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Введите количество для производства. Система подберёт сырьевые материалы только при установленном значении."
@@ -19618,7 +19620,7 @@ msgstr "Тип записи"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
msgid "Equity"
msgstr "Ценные бумаги"
@@ -19642,7 +19644,7 @@ msgstr "Эрг"
msgid "Error Description"
msgstr "Описание ошибки"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Error Occurred"
msgstr "Произошла ошибка"
@@ -20106,7 +20108,7 @@ msgstr "Ожидаемое необходимое время (в минутах)
msgid "Expected Value After Useful Life"
msgstr "Ожидаемая стоимость после окончания срока службы"
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
msgid "Expected: {0}"
msgstr ""
@@ -20124,7 +20126,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Расходы"
@@ -20645,7 +20647,7 @@ msgstr "Файл для переименования"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
msgid "Filter Based On"
msgstr "Фильтр на основе"
@@ -20756,7 +20758,7 @@ msgstr "Конечный продукт"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Финансовая книга"
@@ -20801,11 +20803,11 @@ msgstr "Строка финансового отчета"
msgid "Financial Report Template"
msgstr "Шаблон финансового отчета"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
msgid "Financial Report Template {0} is disabled"
msgstr "Шаблон финансового отчета {0} отключен"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
msgid "Financial Report Template {0} not found"
msgstr "Шаблон финансового отчета {0} не найден"
@@ -20827,7 +20829,7 @@ msgstr "Финансовые услуги"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "Финансовые отчеты"
@@ -20841,9 +20843,9 @@ msgstr "Финансовый год начинается с"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Финансовые отчёты будут создаваться на основе записей в главной книге (следует включить, если документы закрытия периода не были опубликованы последовательно за все годы или если некоторые из них отсутствуют) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
msgid "Finish"
msgstr "Завершить"
@@ -20874,7 +20876,7 @@ msgstr "Спецификация для готовой продукции"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20887,7 +20889,7 @@ msgstr "Элемент готовой продукции"
msgid "Finished Good Item Code"
msgstr "Код готовых продуктов"
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
msgid "Finished Good Item Qty"
msgstr "Количество элементов готовой продукции"
@@ -21024,7 +21026,7 @@ msgid "First Response Due"
msgstr "Срок первого ответа"
#: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr "SLA для первого ответа было нарушено {}"
@@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Дата окончания финансового года должна быть через год после даты начала финансового года"
#: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} does not exist"
msgstr "Финансовый год {0} не существует"
@@ -21339,7 +21341,7 @@ msgstr "Для производства"
msgid "For Raw Materials"
msgstr "Для сырья"
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "По возвратным счетам-фактурам, влияющим на запасы, позиции с нулевым количеством недопустимы. Затронуты строки: {0}"
@@ -21373,14 +21375,19 @@ msgstr "Для поставщиков"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
#: erpnext/stock/doctype/material_request/material_request.js:361
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Для склада"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
#: erpnext/public/js/utils/serial_no_batch_selector.js:136
msgid "For Work Order"
msgstr "Для заказа на работу"
@@ -21468,7 +21475,7 @@ msgstr "Для справки"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
msgid "For row {0}: Enter Planned Qty"
msgstr "Для строки {0}: введите запланированное количество"
@@ -21478,7 +21485,7 @@ msgstr "Для строки {0}: введите запланированное
msgid "For service item"
msgstr "Для элемента обслуживания"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr "Для условия «Применить правило к другому» поле {0} является обязательным"
@@ -21487,7 +21494,7 @@ msgstr "Для условия «Применить правило к друго
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Для удобства клиентов эти коды можно использовать в печатных форматах, таких как счета-фактуры и товарные накладные"
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
@@ -21594,7 +21601,7 @@ msgstr "Frappe CRM"
msgid "Frappe CRM Allowed User"
msgstr ""
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
msgstr ""
@@ -21630,7 +21637,7 @@ msgstr "Стоимость бесплатного товара"
msgid "Free On Board"
msgstr "Доставка с условиями \"свободно на борту\""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
msgid "Free item code is not selected"
msgstr "Бесплатный код товара не выбран"
@@ -21709,7 +21716,7 @@ msgstr "От клиента"
msgid "From Date and To Date are Mandatory"
msgstr "С даты и до даты являются обязательными"
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
msgid "From Date and To Date are mandatory"
msgstr "С даты и до даты являются обязательными"
@@ -21849,7 +21856,7 @@ msgstr "С даты публикации"
msgid "From Range"
msgstr "Из диапазона"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
msgid "From Range has to be less than To Range"
msgstr "С Диапазон должен быть меньше, чем диапазон"
@@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Дальнейшие узлы могут быть созданы только под узлами типа «Группа»"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Сумма будущего платежа"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
msgid "Future Payment Ref"
msgstr "Будущий платеж Ref"
@@ -22551,7 +22558,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Разделы для старта"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
msgid "Get Stock"
msgstr "Получить информацию о запасах"
@@ -22893,7 +22900,7 @@ msgstr "Валовая прибыль %"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22905,7 +22912,7 @@ msgstr "Валовая прибыль"
msgid "Gross Profit / Loss"
msgstr "Валовая прибыль / убыток"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "Процент валовой прибыли"
@@ -22964,6 +22971,12 @@ msgstr "Групповые склады нельзя использовать в
msgid "Group by"
msgstr "Группировать по"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
msgstr "Группировать по запросу материала"
@@ -23014,8 +23027,8 @@ msgstr "Группировать одинаковые элементы"
msgid "Groups"
msgstr "Группы"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
msgid "Growth View"
msgstr "Обзор роста"
@@ -23073,7 +23086,7 @@ msgstr "Сотрудник отдела кадров"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23958,11 +23971,11 @@ msgstr "Если налоги не установлены и выбран шаб
msgid "If not, you can Cancel / Submit this entry"
msgstr "Если нет, вы можете Отменить / Отправить эту запись"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
msgid "If party does not exist, create it using the Customer Name field."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
msgid "If party does not exist, create it using the Supplier Name field."
msgstr ""
@@ -23991,7 +24004,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Если установлено, система не использует адрес электронной почты пользователя или стандартный исходящий адрес электронной почты для отправки запросов котировок."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Если в результате работы по спецификации возникает брак, необходимо указать склад для бракованных материалов."
@@ -24010,7 +24023,7 @@ msgstr "Если в этой записи предмет используетс
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Если проверка повторного заказа установлена на уровне склада группы, доступное количество становится суммой прогнозируемых количеств всех его дочерних складов."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Если в выбранной спецификации указаны операции, система извлечет все операции из спецификации, эти значения можно изменить."
@@ -24087,7 +24100,7 @@ msgstr "Если срок действия баллов лояльности н
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Если да, то этот склад будет использоваться для хранения бракованных материалов"
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Если вы ведете учет этого товара на складе, ERPNext сделает запись в бухгалтерской книге для каждой транзакции с этим товаром."
@@ -24101,7 +24114,7 @@ msgstr "Если вам необходимо сверить отдельные
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
msgid "If you still want to proceed, please enable {0}."
msgstr "Если вы все еще хотите продолжить, включите {0}."
@@ -24439,7 +24452,7 @@ msgstr "В производстве"
msgid "In Qty"
msgstr "В кол-ве"
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
msgid "In Queue"
msgstr ""
@@ -24551,7 +24564,7 @@ msgstr "В минутах"
msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
msgstr "В строке {0} временных интервалов для записи на прием время окончания должно быть позже времени начала."
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
msgid "In source"
msgstr ""
@@ -24568,7 +24581,7 @@ msgstr "В случае многоуровневой программы клие
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1601
+#: erpnext/stock/doctype/item/item.js:1605
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "В этом разделе вы можете определить значения по умолчанию для всей компании, связанные с транзакциями для этого элемента. Например, склад по умолчанию, прайс-лист по умолчанию, поставщик и т. д."
@@ -24648,13 +24661,13 @@ msgstr "Включить закрытые заказы"
msgid "Include Default FB Assets"
msgstr "Включить активы FB по умолчанию"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
#: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
msgstr "Включить записи в книгу по умолчанию"
@@ -24810,8 +24823,8 @@ msgstr "Включая элементы для узлов сборки"
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Доход"
@@ -24893,7 +24906,7 @@ msgstr "Входящий тариф (по учёту затрат)"
msgid "Incoming call from {0}"
msgstr "Входящий звонок от {0}"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
msgid "Incompatible Setting Detected"
msgstr "Обнаружена несовместимая настройка"
@@ -25027,7 +25040,7 @@ msgstr "Увеличение срока службы актива (в месяц
msgid "Increment"
msgstr "Прирост"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
msgid "Increment cannot be 0"
msgstr "Прирост не может быть 0"
@@ -25131,7 +25144,7 @@ msgstr "Инициализация сводной таблицы"
msgid "Initiated"
msgstr "По инициативе"
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
msgid "Inspect {0} for job card {1}"
msgstr ""
@@ -25143,7 +25156,7 @@ msgid "Inspected By"
msgstr "Проверено"
#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
#: erpnext/stock/services/quality_inspection_service.py:147
msgid "Inspection Rejected"
msgstr "Проверка отклонена"
@@ -25198,7 +25211,7 @@ msgstr "Замечания по установке"
msgid "Installation Note Item"
msgstr "Установка примечаний к продукту"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
msgid "Installation Note {0} has already been submitted"
msgstr "Установка Примечание {0} уже представлен"
@@ -25239,17 +25252,17 @@ msgstr "Недостаточная емкость"
#: erpnext/accounts/services/child_item_update.py:213
#: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
msgid "Insufficient Permissions"
msgstr "Недостаточно разрешений"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
#: erpnext/stock/stock_ledger.py:2334
msgid "Insufficient Stock"
msgstr "Недостаточный запас"
@@ -25384,7 +25397,7 @@ msgstr "Расход по процентам"
msgid "Interest Income"
msgstr "Доход по процентам"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
msgid "Interest and/or dunning fee"
msgstr "Проценты и/или штраф за просрочку"
@@ -25510,7 +25523,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr "Некорректная сумма распределения"
@@ -25522,11 +25535,11 @@ msgstr "Неверная сумма"
msgid "Invalid Attribute"
msgstr "Неправильный атрибут"
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
msgid "Invalid Auto Repeat Date"
msgstr "Недопустимая дата автоматического повторения"
@@ -25685,7 +25698,7 @@ msgstr "Неверный счет-фактура покупки"
msgid "Invalid Qty"
msgstr "Неверное количество"
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
msgid "Invalid Quantity"
msgstr "Неверное количество"
@@ -25727,7 +25740,7 @@ msgstr ""
msgid "Invalid Upload"
msgstr ""
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
msgid "Invalid Value"
msgstr "Неверное значение"
@@ -25740,7 +25753,7 @@ msgstr "Неверный склад"
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
msgid "Invalid condition expression"
msgstr "Недействительное выражение условия"
@@ -25767,7 +25780,7 @@ msgstr "Недопустимая потерянная причина {0}, соз
msgid "Invalid naming series (. missing) for {0}"
msgstr "Недопустимая серия имен (. Отсутствует) для {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Недопустимый параметр. 'dn' должен быть типа str"
@@ -25787,11 +25800,11 @@ msgstr "Некорректный ключ результата. Ответ:"
msgid "Invalid search query"
msgstr "Неверный Поисковый Запрос"
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -25932,7 +25945,7 @@ msgstr "Дисконтирование счета"
msgid "Invoice Document Type Selection Error"
msgstr "Ошибка выбора типа документа счет-фактуры"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
msgid "Invoice Grand Total"
msgstr "Общая сумма счета"
@@ -26037,7 +26050,7 @@ msgstr "Счета не могут быть выставлены за нулев
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26816,8 +26829,9 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26850,7 +26864,7 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -27074,7 +27088,7 @@ msgstr "Корзина товаров"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27128,8 +27142,8 @@ msgstr "Корзина товаров"
#: erpnext/projects/doctype/timesheet/timesheet.js:214
#: erpnext/public/js/controllers/transaction.js:2951
#: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
#: erpnext/public/js/utils/serial_no_batch_selector.js:96
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27329,7 +27343,7 @@ msgstr "Подробности товара"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27344,6 +27358,7 @@ msgstr "Подробности товара"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27421,7 +27436,7 @@ msgstr ""
msgid "Item Group Tree"
msgstr "Структура продуктовых групп"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
msgid "Item Group not mentioned in item master for item {0}"
msgstr "Пункт Группа не упоминается в мастера пункт по пункту {0}"
@@ -27564,7 +27579,7 @@ msgstr "Производитель товара"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27582,6 +27597,7 @@ msgstr "Производитель товара"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27615,7 +27631,7 @@ msgstr "Производитель товара"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27796,7 +27812,9 @@ msgid "Item Shortage Report"
msgstr "Отчет о нехватке продуктов"
#. Name of a DocType
+#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -27923,7 +27941,7 @@ msgstr "Подробности модификации продукта"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27931,7 +27949,7 @@ msgstr "Подробности модификации продукта"
msgid "Item Variant Settings"
msgstr "Параметры модификации продукта"
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
msgid "Item Variant {0} already exists with same attributes"
msgstr "Модификация продукта {0} с этими атрибутами уже существует"
@@ -28218,7 +28236,7 @@ msgstr "Товар {0} не найден."
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте)."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
msgid "Item {0}: {1} qty produced. "
msgstr "Элемент {0}: произведено {1} кол-во. "
@@ -28292,7 +28310,7 @@ msgstr "Каталог товаров"
msgid "Items Filter"
msgstr "Фильтр элементов"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Items Required"
msgstr "Необходимые предметы"
@@ -28342,7 +28360,7 @@ msgstr "Ставка по предметам обновлена до нуля,
msgid "Items to Be Repost"
msgstr "Товары к перепроведению"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Предметы для производства необходимы для получения связанного с ними сырья."
@@ -28455,7 +28473,7 @@ msgstr "Запланированное время карточки задани
msgid "Job Card Secondary Item"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
msgid "Job Card Submitted"
msgstr ""
@@ -28483,20 +28501,20 @@ msgstr "Карта работы и планирование мощностей"
msgid "Job Card {0} has been completed"
msgstr "Карточка задания {0} выполнена"
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
msgid "Job Card {0} is already submitted."
msgstr ""
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
msgid "Job Card {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
msgid "Job Card {0} was not found."
msgstr ""
@@ -28570,7 +28588,7 @@ msgstr "Склад исполнителя работ"
msgid "Job card {0} created"
msgstr "Карта работы {0} создана"
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
msgid "Job card {0} has been submitted."
msgstr ""
@@ -28582,7 +28600,7 @@ msgstr ""
msgid "Job started"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
msgid "Job {0} is running"
msgstr ""
@@ -28605,11 +28623,11 @@ msgstr "Джоуль"
msgid "Joule/Meter"
msgstr "Джоуль/метр"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "Записи журнала"
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
msgid "Journal Entries {0} are un-linked"
msgstr "Записи в журнале {0} не-связаны"
@@ -28668,7 +28686,7 @@ msgstr "Учетная запись шаблона записи журнала"
msgid "Journal Entry Type"
msgstr "Тип записи журнала"
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Журнальная запись о списании актива не может быть отменена. Пожалуйста, восстановите актив."
@@ -28689,7 +28707,7 @@ msgstr "Запись в журнале {0} не имеете учет {1} или
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "Записи в журнале созданы"
@@ -28844,7 +28862,7 @@ msgstr "Итоговая себестоимость"
msgid "Landed Cost Help"
msgstr "Помощь по расчету конечной стоимости"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr "Итоговая себестоимость Id"
@@ -29185,7 +29203,7 @@ msgstr "Узнайте о Update Cost"
msgstr "Примечание: Автоматическое удаление журналов применяется только к журналам типа Обновление стоимости"
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Примечание: Срок оплаты превышает разрешённое количество кредитных дней ({0}) на {1} день(дней)"
@@ -33402,7 +33421,7 @@ msgstr "Примечание: если вы хотите использоват
msgid "Note: Item {0} added multiple times"
msgstr "Примечание: элемент {0} добавлен несколько раз"
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Примечание: Оплата Вступление не будет создана, так как \"Наличные или Банковский счет\" не был указан"
@@ -33765,7 +33784,7 @@ msgstr "По плану"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "При включении этой функции, записи об отмене будут создаваться на фактическую дату отмены, и отчеты будут учитывать отмененные записи"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "При раскрытии строки в таблице «Изготавливаемые изделия» вы увидите опцию «Включить разложенные элементы». Установка этого флажка добавляет в производственный процесс сырьё из составных элементов сборки."
@@ -33923,7 +33942,7 @@ msgstr "Показывать клиентов только из этих гру
msgid "Only show Items from these Item Groups"
msgstr "Показывать товары только из этих групп товаров"
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
msgid "Only show work orders that have job cards"
msgstr ""
@@ -34067,7 +34086,7 @@ msgstr "Открыть новый билет"
msgid "Open the settings dialog"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
msgid "Open work order / run primary action"
msgstr ""
@@ -34167,7 +34186,7 @@ msgstr "Начальная дата"
msgid "Opening Entry"
msgstr "Начальная запись"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
msgid "Opening Invoice Creation In Progress"
msgstr "Открытие счета в процессе создания"
@@ -34204,7 +34223,7 @@ msgstr "В начальном счете-фактуре есть коррект
msgid "Opening Invoices"
msgstr "Начальные счета-фактуры"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
msgid "Opening Invoices Summary"
msgstr "Сводка по открытию счетов"
@@ -34217,22 +34236,22 @@ msgstr "Сводка по открытию счетов"
msgid "Opening Number of Booked Depreciations"
msgstr "Начальное количество учтенных амортизаций"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Созданы начальные счета-фактуры на закупку."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: erpnext/stock/report/stock_balance/stock_balance.py:533
msgid "Opening Qty"
msgstr "Открытое кол-во"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Созданы начальные счета-фактуры продаж."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:353
#: erpnext/stock/doctype/item/item.py:1682
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -34274,6 +34293,10 @@ msgstr "Начальное значение"
msgid "Opening and Closing"
msgstr "Открытие и закрытие"
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:199
msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
msgstr ""
@@ -34390,7 +34413,7 @@ msgstr "Номер строки операции"
msgid "Operation Time"
msgstr "Время операции"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Время работы должно быть больше, чем 0 для операции {0}"
@@ -34427,7 +34450,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:334
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
#: erpnext/setup/doctype/company/company.py:537
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
@@ -34447,7 +34470,7 @@ msgstr "Операции, не может быть оставлено пусты
#. Label of the operator (Link) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
-#: erpnext/public/js/shop_floor/shop_floor.js:126
+#: erpnext/public/js/shop_floor/shop_floor.js:152
msgid "Operator"
msgstr "Оператор"
@@ -34612,7 +34635,13 @@ msgstr "Оптимизировать маршрут"
msgid "Optimizing route"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -34746,7 +34775,7 @@ msgstr "В обработке"
msgid "Ordered Qty"
msgstr "Заказал кол-во"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Заказанное количество: Количество, заказанное для покупки, но не полученное."
@@ -34979,7 +35008,7 @@ msgstr "Остаток (в валюте компании)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
#: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35658,7 +35687,7 @@ msgstr "Оплачено"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35949,7 +35978,7 @@ msgstr "Частично переданные материалы"
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "Частичная оплата в операциях точки продаж не разрешена."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
msgid "Partial Stock Reservation"
msgstr "Частичное резервирование запасов"
@@ -36165,7 +36194,7 @@ msgstr "Частей на миллион"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36179,6 +36208,7 @@ msgstr "Частей на миллион"
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:413
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36193,7 +36223,7 @@ msgstr "Партия"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
msgid "Party Account"
msgstr "Партия аккаунт"
@@ -36299,7 +36329,7 @@ msgstr "Несоответствие контрагент"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
#: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
@@ -36378,7 +36408,7 @@ msgstr "Товар, привязанный к контрагенту"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36401,11 +36431,11 @@ msgstr "Товар, привязанный к контрагенту"
msgid "Party Type"
msgstr "Тип группы"
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Тип контрагента и контрагент могут быть указаны только для счетов дебиторской/кредиторской задолженности
{0}"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
msgid "Party Type and Party is mandatory for {0} account"
msgstr "Тип и сторона партии обязательны для учетной записи {0}"
@@ -36414,7 +36444,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Для счета дебиторской/кредиторской задолженности {0} требуется указать контрагента и его тип"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
msgid "Party Type is mandatory"
msgstr "Тип партии является обязательным"
@@ -36494,12 +36524,12 @@ msgstr "Прошедшие события"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
msgid "Pause"
msgstr "Пауза"
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
msgid "Pause / Resume job"
msgstr ""
@@ -36555,7 +36585,7 @@ msgstr "К оплате"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36679,7 +36709,7 @@ msgstr "Дата платежа"
msgid "Payment Entries"
msgstr "Платежные записи"
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
msgid "Payment Entries {0} are un-linked"
msgstr "Записи оплаты {0} ип-сшитый"
@@ -36728,16 +36758,16 @@ msgstr "Оплата запись Вычет"
msgid "Payment Entry Reference"
msgstr "Оплата запись Ссылка"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
msgid "Payment Entry already exists"
msgstr "Оплата запись уже существует"
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
msgstr "Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова."
#: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
msgid "Payment Entry is already created"
msgstr "Оплата запись уже создан"
@@ -36775,7 +36805,7 @@ msgstr "Платежный шлюз"
msgid "Payment Gateway Account"
msgstr "Аккаунт платежного шлюза"
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
msgid "Payment Gateway Account not created, please create one manually."
msgstr "Payment Gateway Account не создан, создайте его вручную."
@@ -36989,11 +37019,11 @@ msgstr "Неоплаченный запрос на платеж"
msgid "Payment Request Type"
msgstr "Тип платежного запроса"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
msgid "Payment Request for {0}"
msgstr "Платежная заявка для {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
msgid "Payment Request is already created"
msgstr "Запрос на оплату уже создан"
@@ -37001,7 +37031,7 @@ msgstr "Запрос на оплату уже создан"
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr "Запрос на оплату занял слишком много времени для ответа. Попробуйте снова запросить оплату."
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
msgid "Payment Requests cannot be created against: {0}"
msgstr "Запросы на оплату не могут быть созданы для: {0}"
@@ -37033,7 +37063,7 @@ msgstr "Запросы на оплату, оформленные на основ
msgid "Payment Schedule"
msgstr "График оплаты"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr ""
@@ -37056,8 +37086,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:559
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37167,7 +37197,7 @@ msgstr ""
msgid "Payment URL"
msgstr "URL-адрес платежа"
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
msgid "Payment Unlink Error"
msgstr "Ошибка отмены связи платежа"
@@ -37301,6 +37331,10 @@ msgstr "Привязанные валюты"
msgid "Pegged Currency Details"
msgstr "Подробная информация о привязанной валюте"
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
#: erpnext/setup/doctype/email_digest/templates/default.html:93
msgid "Pending Activities"
msgstr "В ожидании Деятельность"
@@ -37329,7 +37363,7 @@ msgstr "В ожидании кол-во"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
msgid "Pending Quantity"
msgstr "Количество в ожидании"
@@ -37638,7 +37672,7 @@ msgstr "Счет разницы периодических записей"
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
msgid "Periodicity"
msgstr "Периодичность"
@@ -37741,7 +37775,7 @@ msgstr "Телефонный номер"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Pick List"
@@ -37973,6 +38007,10 @@ msgstr "Запланировано"
msgid "Planned End Date"
msgstr "Планируемая дата завершения"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -38003,7 +38041,7 @@ msgstr "Запланированный заказ на закупку"
msgid "Planned Qty"
msgstr "Планируемое кол-во"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Планируемое количество: количество, на которое оформлен заказ на работу, но которое еще не изготовлено."
@@ -38084,7 +38122,7 @@ msgstr "Пожалуйста, выберите клиента"
msgid "Please Select a Supplier"
msgstr "Пожалуйста, выберите поставщика"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Please Set Priority"
msgstr "Пожалуйста, установите приоритет"
@@ -38116,7 +38154,7 @@ msgstr "Пожалуйста, добавьте запрос коммерческ
msgid "Please add Root Account for - {0}"
msgstr "Пожалуйста, добавьте основной счет для - {0}"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Пожалуйста, добавьте временный вступительный счет в план счетов"
@@ -38128,11 +38166,11 @@ msgstr ""
msgid "Please add at least one Serial No / Batch No"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
msgstr ""
@@ -38161,7 +38199,7 @@ msgstr "Прикрепите CSV-файл"
msgid "Please cancel and amend the Payment Entry"
msgstr "Пожалуйста, отмените и измените платежную запись"
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
msgid "Please cancel payment entry manually first"
msgstr "Пожалуйста, сначала отмените платеж вручную"
@@ -38187,7 +38225,7 @@ msgstr "Пожалуйста, проверьте процесс отложенн
msgid "Please check either with operations or FG Based Operating Cost."
msgstr "Пожалуйста, проверьте либо операционные расходы, либо эксплуатационные расходы на основе готовой продукции."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
msgstr ""
@@ -38216,7 +38254,7 @@ msgstr "Пожалуйста, нажмите на кнопку \"Создать
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "Пожалуйста, нажмите на кнопку \"Создать расписание\", чтобы получить график"
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
msgid "Please complete every check before submitting the inspection."
msgstr ""
@@ -38276,7 +38314,7 @@ msgstr "Пожалуйста, временно отключите рабочий
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "Пожалуйста, не учитывайте расходы по нескольким активам в счете одного актива."
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
msgid "Please do not create more than 500 items at a time"
msgstr "Пожалуйста, не создавайте более 500 предметов одновременно"
@@ -38362,7 +38400,7 @@ msgstr "Пожалуйста, введите код товара, чтобы п
msgid "Please enter Item Code to get batch no"
msgstr "Пожалуйста, введите Код товара, чтобы получить партию не"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
msgid "Please enter Item first"
msgstr "Пожалуйста, введите сначала продукт"
@@ -38370,7 +38408,7 @@ msgstr "Пожалуйста, введите сначала продукт"
msgid "Please enter Maintenance Details first"
msgstr "Сначала введите данные по обслуживанию"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
@@ -38439,7 +38477,7 @@ msgstr "Введите хотя бы одну дату поставки и ко
msgid "Please enter company name first"
msgstr "Пожалуйста, введите название компании сначала"
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
msgid "Please enter default currency in Company Master"
msgstr "Пожалуйста, введите валюту по умолчанию в компании Master"
@@ -38539,7 +38577,7 @@ msgstr "Убедитесь, что в заголовке используемо
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1032
+#: erpnext/stock/doctype/item/item.js:1036
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Пожалуйста, укажите «Единицу измерения веса» вместе с весом."
@@ -38598,7 +38636,7 @@ msgstr "Пожалуйста, выберите Применить скидки
msgid "Please select BOM against item {0}"
msgstr "Выберите спецификацию для продукта {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
msgid "Please select BOM for Item in Row {0}"
msgstr "Выберите в строке {0} спецификацию для продукта"
@@ -38620,7 +38658,7 @@ msgstr "Пожалуйста, выберите Charge Тип первый"
msgid "Please select Company"
msgstr "Пожалуйста, выберите компанию"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
msgid "Please select Company and Posting Date to get entries"
msgstr ""
@@ -38718,14 +38756,14 @@ msgstr "Выберите счет нереализованной прибыли/
msgid "Please select a BOM"
msgstr "Выберите спецификацию"
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
msgid "Please select a Company"
msgstr "Пожалуйста, выберите компанию"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:274
#: erpnext/public/js/controllers/transaction.js:3433
@@ -38831,7 +38869,7 @@ msgstr "Пожалуйста, выберите значение для {0} пр
msgid "Please select an item code before setting the warehouse."
msgstr "Пожалуйста, выберите код товара перед настройкой склада."
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
msgid "Please select at least one attribute value"
msgstr ""
@@ -38917,7 +38955,7 @@ msgstr "Пожалуйста, выберите компанию"
msgid "Please select the Multiple Tier Program type for more than one collection rule."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
msgid "Please select the Warehouse first"
msgstr "Пожалуйста, сначала выберите склад"
@@ -38943,7 +38981,7 @@ msgid "Please select weekly off day"
msgstr "Пожалуйста, выберите в неделю выходной"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
msgid "Please select {0} first"
msgstr "Пожалуйста, выберите {0} первый"
@@ -39038,7 +39076,7 @@ msgstr "Пожалуйста, установите тип корня"
msgid "Please set Tax ID for the customer '{0}'"
msgstr "Пожалуйста, установите налоговый идентификатор для клиента «{0}»"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Установите Unrealized Exchange Gain / Loss Account в компании {0}"
@@ -39120,7 +39158,7 @@ msgstr "Пожалуйста, установите Cash умолчанию ил
msgid "Please set default Cash or Bank account in Mode of Payments {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
msgid "Please set default Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -39141,7 +39179,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
msgstr "Пожалуйста, установите инвентарный счет по умолчанию для товара {0}, или группы товаров, или бренда."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Пожалуйста, установите значение по умолчанию {0} в компании {1}"
@@ -39149,7 +39187,7 @@ msgstr "Пожалуйста, установите значение по умо
msgid "Please set filter based on Item or Warehouse"
msgstr "Пожалуйста, установите фильтр, основанный на пункте или на складе"
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
msgid "Please set one of the following:"
msgstr "Пожалуйста, установите один из следующих вариантов:"
@@ -39216,7 +39254,7 @@ msgstr "Пожалуйста, установите {0} в создателе с
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Пожалуйста, установите {0} в компании {1} для учета прибыли/убытка от курсовой разницы"
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Пожалуйста, установите {0} на {1}, тот же счет, который использовался в исходном счете {2}."
@@ -39255,7 +39293,7 @@ msgstr "Пожалуйста, укажите как минимум один ат
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
msgid "Please specify from/to range"
msgstr "Пожалуйста, сформулируйте из / в диапазоне"
@@ -39452,7 +39490,7 @@ msgstr "Опубликовано"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39460,7 +39498,7 @@ msgstr "Опубликовано"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39553,7 +39591,7 @@ msgstr "Дата и время публикации"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39653,15 +39691,15 @@ msgstr "При поддержке {0}"
msgid "Pre Sales"
msgstr "Предпродажа"
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -39674,11 +39712,6 @@ msgstr ""
msgid "Preference"
msgstr "Предпочтение"
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Предпочтения"
-
#: banking/src/components/features/Settings/Preferences.tsx:33
msgid "Preferences updated"
msgstr ""
@@ -39704,7 +39737,7 @@ msgstr ""
msgid "Prepaid Expenses"
msgstr "Предоплата"
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
msgid "Preparing stock entry..."
msgstr ""
@@ -39801,7 +39834,7 @@ msgstr ""
msgid "Preview mode"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Предыдущий финансовый год не закрыт"
@@ -40386,11 +40419,11 @@ msgstr "Очередность"
msgid "Priority cannot be less than 1."
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
msgid "Priority has been changed to {0}."
msgstr "Приоритет был изменен на {0}."
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Priority is mandatory"
msgstr "Приоритет обязателен"
@@ -40485,7 +40518,7 @@ msgid "Process Loss Qty"
msgstr "Кол-во потерь в процессе"
#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
msgid "Process Loss Quantity"
msgstr "Количество технологических потерь"
@@ -40838,7 +40871,7 @@ msgstr "Информация о товаре"
msgid "Production Plan"
msgstr "План производства"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Production Plan Already Submitted"
msgstr "План по производству уже отправлен"
@@ -40897,7 +40930,7 @@ msgid "Production Plan Sub Assembly Item"
msgstr "Составная позиция в производственном плане"
#. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
msgid "Production Plan Summary"
msgstr "Сводка плана производства"
@@ -40920,7 +40953,7 @@ msgstr "Продукты"
msgid "Profit & Loss"
msgstr "Прибыль и убыток"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Profit This Year"
msgstr "Прибыль в этом году"
@@ -40934,7 +40967,7 @@ msgstr "Прибыль в этом году"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Прибыль и убытки"
@@ -40949,7 +40982,7 @@ msgstr "Прибыль и убытки"
msgid "Profit and Loss Statement"
msgstr "Счет прибыль/убытки"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
msgstr ""
@@ -40961,8 +40994,8 @@ msgstr ""
msgid "Profit and Loss Summary"
msgstr "Сводка прибылей и убытков"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
msgid "Profit for the year"
msgstr "Прибыль за год"
@@ -41119,7 +41152,7 @@ msgstr "Отслеживание запасов по проекту"
msgid "Project wise Stock Tracking "
msgstr "Отслеживание затрат по проектам"
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
msgid "Project-wise data is not available for Quotation"
msgstr "Данные проекта не доступны для предложения"
@@ -41157,7 +41190,7 @@ msgstr "Прогнозируемое кол-во"
msgid "Projected Quantity"
msgstr "Прогнозируемое количество"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
msgid "Projected Quantity Formula"
msgstr "Формула предполагаемого количества"
@@ -41349,9 +41382,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr "Предварительный счет расходов"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
msgid "Provisional Profit / Loss (Credit)"
msgstr "Предварительная прибыль / убыток (кредит)"
@@ -41772,7 +41805,7 @@ msgstr "Заказы на закупку для выставления счет
msgid "Purchase Orders to Receive"
msgstr "Заказы на закупку для получения"
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -41825,7 +41858,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
@@ -41974,15 +42007,15 @@ msgstr "Купить налоги и сборы шаблон"
msgid "Purchase Time"
msgstr "Время закупки"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Стоимость покупки"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr "Номер закупочного ваучера"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr "Тип закупочного ваучера"
@@ -42064,19 +42097,19 @@ msgstr ""
msgid "Q4"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
msgid "QC Available"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
msgid "QC Passed"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
msgid "QC Rejected"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
msgid "QC Required"
msgstr ""
@@ -42113,14 +42146,14 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42137,7 +42170,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42238,7 +42271,7 @@ msgstr "Изменение количества"
msgid "Qty Consumed Per Unit"
msgstr "Количество, потребляемое за единицу"
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
msgid "Qty Done"
msgstr ""
@@ -42262,7 +42295,7 @@ msgstr "Количество на единицу"
msgid "Qty To Manufacture"
msgstr "Кол-во для производства"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Количество для производства ({0}) не может быть дробным для единицы измерения {2}. Чтобы разрешить это, отключите '{1}' в единице измерения {2}."
@@ -42317,8 +42350,8 @@ msgstr "Количество в единицах измерения запасо
msgid "Qty for which recursion isn't applicable."
msgstr "Количество, для которого рекурсия неприменима"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
msgid "Qty for {0}"
msgstr "Кол-во для {0}"
@@ -42375,7 +42408,7 @@ msgstr "Кол-во для получения"
#: erpnext/manufacturing/doctype/job_card/job_card.js:246
#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
msgid "Qty to Manufacture"
msgstr "Кол-во для производства"
@@ -42459,7 +42492,7 @@ msgstr "Качество действий"
msgid "Quality Action Resolution"
msgstr "Решение по качеству действий"
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
msgid "Quality Check"
msgstr ""
@@ -42607,7 +42640,7 @@ msgstr "Резюме проверки качества"
msgid "Quality Inspection Template"
msgstr "Шаблон контроля качества"
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
msgid "Quality Inspection Template Missing"
msgstr ""
@@ -42621,7 +42654,7 @@ msgstr "Название шаблона проверки качества"
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Перед заполнением накладной {1} необходимо провести контроль качества изделия {0}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
@@ -42924,7 +42957,7 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Количество должно быть не более {0}"
@@ -42947,7 +42980,7 @@ msgstr "Количество для производства"
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Количество для производства не может быть нулевым для операции {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Количество, Изготовление должны быть больше, чем 0."
@@ -43120,7 +43153,7 @@ msgstr "Предложения: "
msgid "Quote Status"
msgstr "Статус предложения"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "Указанная сумма"
@@ -43224,7 +43257,7 @@ msgstr "Инициировано (Электронная почта)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:892
+#: erpnext/public/js/utils.js:904
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43457,7 +43490,7 @@ msgstr "Тариф для единицы измерения запаса"
msgid "Rate or Discount"
msgstr "Ставка или скидка"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
msgid "Rate or Discount is required for the price discount."
msgstr "Тариф или скидка требуется для цены скидки."
@@ -43502,6 +43535,14 @@ msgstr "Стоимость сырья (валюта компании)"
msgid "Raw Material Cost Per Qty"
msgstr "Стоимость сырья за единицу"
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
msgid "Raw Material Item"
msgstr "Сырьевой товар"
@@ -43544,7 +43585,7 @@ msgstr "Склад сырья"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43622,7 +43663,7 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
#: erpnext/manufacturing/doctype/work_order/work_order.js:788
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43711,11 +43752,11 @@ msgstr "Значение считывания"
msgid "Readings"
msgstr "Считывания"
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
msgid "Ready"
msgstr "Готов"
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
msgid "Ready to Submit"
msgstr ""
@@ -43822,7 +43863,7 @@ msgid "Receivable / Payable Account"
msgstr "Счет дебиторской/кредиторской задолженности"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -44179,7 +44220,7 @@ msgstr "Запись HTML"
msgid "Recording URL"
msgstr "Запись URL"
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
msgid "Recording inspection..."
msgstr ""
@@ -44206,11 +44247,11 @@ msgstr "Пересоздать складские проводки"
msgid "Recurse Every (As Per Transaction UOM)"
msgstr "Повторять каждые (в соответствии с единицей измерения транзакции)"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
msgid "Recurse Over Qty cannot be less than 0"
msgstr "Повторяющееся количество не может быть менее 0"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
msgid "Recursive Discounts with Mixed condition is not supported by the system"
msgstr "Повторяемые скидки со смешанными условиями не поддерживаются системой"
@@ -44458,7 +44499,7 @@ msgstr "Обновить связь с Plaid"
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
msgid "Regards,"
msgstr "С Уважением,"
@@ -44602,7 +44643,7 @@ msgid "Remaining Amount"
msgstr "Остаток"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Остаток средств"
@@ -44660,7 +44701,7 @@ msgstr "Примечание"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44854,10 +44895,10 @@ msgid "Report Line Items"
msgstr "Позиции отчётной таблицы"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
msgid "Report Template"
msgstr "Шаблон отчета"
@@ -45069,7 +45110,7 @@ msgstr "Требуется по дате"
msgid "Reqd Qty (BOM)"
msgstr "Требуемое количество (BOM)"
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
msgid "Reqd by date"
msgstr "Требуется по дате"
@@ -45177,7 +45218,7 @@ msgstr "Запрошенные товары для заказа и получе
msgid "Requested Qty"
msgstr "Запрашиваемое кол-во"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Запрошенное количество: Количество, запрошенное для покупки, но не заказанное."
@@ -45333,7 +45374,7 @@ msgstr "Бронирование"
msgid "Reservation Based On"
msgstr "Бронирование на основе"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45368,11 +45409,11 @@ msgstr "Резервный склад"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
msgid "Reserve for Raw Materials"
msgstr "Запрос на сырье"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
msgid "Reserve for Sub-assembly"
msgstr "Резерв для сборочной единицы"
@@ -45422,7 +45463,7 @@ msgstr "Зарезервированное количество для прои
msgid "Reserved Qty for Production Plan"
msgstr "Зарезервированное количество для производственного плана"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Зарезервированное кол-во для производства: количество сырья для изготовления товаров."
@@ -45431,7 +45472,7 @@ msgstr "Зарезервированное кол-во для производс
msgid "Reserved Qty for Subcontract"
msgstr "Зарезервированное количество для субподряда"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Зарезервированное количество для субподряда: количество сырья для изготовления субподрядных изделий."
@@ -45439,7 +45480,7 @@ msgstr "Зарезервированное количество для субп
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Зарезервированное количество должно быть больше, чем доставленное количество."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Зарезервированное количество: количество, заказанное для продажи, но не доставленное."
@@ -45458,7 +45499,7 @@ msgstr "Зарезервированный серийный номер"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45477,11 +45518,11 @@ msgstr "Зарезервированный запас"
msgid "Reserved Stock for Batch"
msgstr "Зарезервированный запас для партии"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
msgid "Reserved Stock for Raw Materials"
msgstr "Зарезервированный запас сырья"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
msgid "Reserved Stock for Sub-assembly"
msgstr "Зарезервированный запас для предварительной сборки"
@@ -45740,7 +45781,7 @@ msgid "Resume"
msgstr "Продолжить"
#: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "Возобновить работу"
@@ -45979,7 +46020,7 @@ msgstr ""
msgid "Revaluation Entry"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
msgid "Revaluation Journal: {0}"
msgstr ""
@@ -45995,6 +46036,10 @@ msgstr "Журналы переоценки"
msgid "Revaluation Surplus"
msgstr "Излишек переоценки"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr "Доход"
@@ -46004,11 +46049,19 @@ msgstr "Доход"
msgid "Revenue Account"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Возврат"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
msgid "Reverse Journal Entry"
msgstr "Обратная запись журнала"
@@ -46018,6 +46071,10 @@ msgstr "Обратная запись журнала"
msgid "Reverse Sign"
msgstr "Изменить знак на противоположный"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46374,7 +46431,7 @@ msgstr "Корректировка округления (валюта компа
msgid "Rounding Loss Allowance"
msgstr "Резерв на потери от округлений"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Резерв на потери от округлений должен быть в пределах от 0 до 1"
@@ -46423,7 +46480,7 @@ msgstr "Строка # {0}: ставка не может быть больше
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Строка # {0}: возвращенный товар {1} не существует в {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Строка #1: Идентификатор последовательности должен быть равен 1 для операции {0}."
@@ -46600,11 +46657,11 @@ msgstr "Строка #{0}: Позиция, предоставленная зак
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Строка #{0}: Позиция, предоставленная заказчиком {1} не может быть добавлена несколько раз в процессе внутреннего субподряда."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Строка #{0}: Предоставленный клиентом товар {1} не может быть добавлен несколько раз."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Строка #{0}: Позиция, предоставленная клиентом {1}, не существует в таблице \"Необходимые позиции\", связанной с внутренним заказом на субподряд."
@@ -46612,7 +46669,7 @@ msgstr "Строка #{0}: Позиция, предоставленная кли
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Строка #{0}: Товар, предоставленный клиентом {1}, превышает количество, доступное по внутреннему субподрядному заказу"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Строка #{0}: Недостаточное количество товара, предоставленного заказчиком, {1} в заказе на субподряд. Доступное количество: {2}."
@@ -46736,7 +46793,7 @@ msgstr "Строка #{0}: Товар {1} нельзя перенести бол
msgid "Row #{0}: Item {1} does not exist"
msgstr "Строка #{0}: Товар {1} не существует"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Строка #{0}: выбран товар {1}, пожалуйста, зарезервируйте запас из списка выбора."
@@ -46813,7 +46870,7 @@ msgstr "Строка #{0}: Следующая дата амортизации н
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Строка #{0}: Только {1} доступно для резервирования для товара {2}"
@@ -46870,7 +46927,7 @@ msgstr "Строка #{0}: Выберите склад узлов сборки"
msgid "Row #{0}: Please set reorder quantity"
msgstr "Строка #{0}: Пожалуйста, укажите количество повторных заказов"
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Строка #{0}: Пожалуйста, обновите счет доходов/расходов будущих периодов в строке позиции или счет по умолчанию в основных настройках компании"
@@ -46916,7 +46973,7 @@ msgstr "Строка #{0}: Проверка качества {1} была отк
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Строка #{0}: Количество не может быть неположительным числом. Пожалуйста, увеличьте количество или удалите товар {1}"
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Строка #{0}: Количество товара {1} не может быть нулевым."
@@ -46924,7 +46981,7 @@ msgstr "Строка #{0}: Количество товара {1} не может
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Строка #{0}: Количество товара {1} не может быть больше, чем {2} {3} в заказе на субподряд {4}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Строка #{0}: Количество для резервирования товара {1} должно быть больше 0."
@@ -46977,7 +47034,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Строка #{0}: Идентификатор последовательности должен быть {1} или {2} для операции {3}."
@@ -47001,15 +47058,15 @@ msgstr "Строка #{0}: Серийный номер {1} уже выбран."
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr "Строка #{0}: серийные номера {1} не входят в связанный заказ на субподряд. Выберите допустимые серийные номера."
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Строка #{0}: дата окончания обслуживания не может быть раньше даты проводки счета"
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "Строка #{0}: дата начала обслуживания не может быть больше даты окончания обслуживания"
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Строка #{0}: дата начала и окончания обслуживания требуется для отложенного учета"
@@ -47025,11 +47082,11 @@ msgstr "Строка #{0}: Так как включена опция «Отсл
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Строка #{0}: Исходный склад должен совпадать со складом клиента {1} из связанного внутреннего заказа на субподряд"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "Строка #{0}: Исходный склад {1} для товара {2} не может быть складом клиента."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Строка #{0}: Исходный склад {1} для элемента {2} должен совпадать с исходным складом {3} в рабочем заказе."
@@ -47053,7 +47110,7 @@ msgstr "Строка #{0}: Статус обязателен"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Строка #{0}: статус должен быть {1} для дисконтирования счета-фактуры {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47061,19 +47118,19 @@ msgstr ""
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Строка #{0}: Нельзя зарезервировать товар {1} из-за отключенной партии {2}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Строка #{0}: Нельзя зарезервировать товар {1}, так как он не является складским товаром"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Строка #{0}: Запас не может быть зарезервирован на групповом складе {1}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Строка #{0}: На складе уже зарезервирован товар {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Строка #{0}: Запас зарезервирован для товара {1} на складе {2}."
@@ -47081,8 +47138,8 @@ msgstr "Строка #{0}: Запас зарезервирован для тов
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Строка #{0}: Запас недоступен для резервирования для позиции {1} для партии {2} на складе {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Строка #{0}: Запас недоступен для резервирования для товара {1} на складе {2}."
@@ -47267,11 +47324,11 @@ msgstr "Строка {0}: Аванс в отношении клиента дол
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Строка {0}: Аванс в отношении поставщика должны быть дебетом"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна сумме непогашенного счета {2}"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна оставшейся сумме платежа {2}"
@@ -47557,11 +47614,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Строка {0}: Рабочая станция или тип рабочей станции обязательны для операции {1}"
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Строка {0}: пользователь не применил правило {1} к элементу {2}"
@@ -47631,7 +47688,7 @@ msgstr "Были найдены строки с повторяющимися д
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "В строках {0} указан тип ссылки 'Платежная операция'. Этот параметр не должен задаваться вручную."
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -47710,8 +47767,8 @@ msgstr ""
msgid "Run parallel job cards in a workstation"
msgstr "Выполнять несколько карточек задач одновременно на одной рабочей станции"
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
msgid "Run quality check"
msgstr ""
@@ -47765,7 +47822,7 @@ msgstr "Статус выполнения SLA"
msgid "SLA Paused On"
msgstr "SLA приостановлено на"
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
msgid "SLA is on hold since {0}"
msgstr "SLA приостановлено с {0}"
@@ -47976,8 +48033,8 @@ msgstr "Входящая цена продажи"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -48076,7 +48133,7 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Режим счёта на продажу активирован в точке продаж. Пожалуйста, создайте счёт на продажу напрямую."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
msgid "Sales Invoice {0} has already been submitted"
msgstr "Счет на продажу {0} уже проведен"
@@ -48295,7 +48352,7 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr "Сделка {0} не проведена"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
msgid "Sales Order {0} is not valid"
msgstr "Сделка {0} не действительна"
@@ -48352,7 +48409,7 @@ msgstr "Заказы на продажу для доставки"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48458,12 +48515,12 @@ msgstr "Сводка по продажам"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48553,7 +48610,7 @@ msgstr "Книга продаж"
msgid "Sales Representative"
msgstr "Торговый представитель"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Возвраты с продаж"
@@ -48655,7 +48712,7 @@ msgstr "Шаблон налогов и сборов с продаж"
msgid "Sales Team"
msgstr "Отдел продаж"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "Стоимость продаж"
@@ -48743,7 +48800,7 @@ msgstr "Количество образцов {0} не может быть бо
msgid "Sanctioned"
msgstr "Санкционировано"
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
msgid "Save & Continue"
msgstr ""
@@ -48757,7 +48814,7 @@ msgstr "Сохранить изменения и загрузить новый
msgid "Save the currently opened form"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
msgid "Saving job card..."
msgstr ""
@@ -48804,7 +48861,7 @@ msgid "Scan Batch No"
msgstr "Сканировать номер партии"
#: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
msgid "Scan Job Card"
msgstr ""
@@ -48823,7 +48880,7 @@ msgstr "Сканировать серийный номер"
msgid "Scan barcode for item {0}"
msgstr "Сканировать штрих-код для товара {0}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
msgid "Scan job card"
msgstr ""
@@ -48831,7 +48888,7 @@ msgstr ""
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Режим сканирования включен, существующее количество не будет загружено."
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
msgid "Scan or enter Job Card"
msgstr ""
@@ -49043,15 +49100,15 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
msgid "Search values..."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
msgid "Search work orders"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
msgid "Search work orders…"
msgstr ""
@@ -49163,7 +49220,7 @@ msgstr ""
msgid "Select Accounting Dimension."
msgstr "Выбрать измерение учета."
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
msgid "Select Alternate Item"
msgstr "Выбрать альтернативный продукт"
@@ -49171,7 +49228,7 @@ msgstr "Выбрать альтернативный продукт"
msgid "Select Alternative Items for Sales Order"
msgstr "Выбрать альтернативные товары для заказа на продажу"
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
msgid "Select Attribute Values"
msgstr "Выберите значения атрибута"
@@ -49312,7 +49369,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr "Выбор возможного поставщика"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Выберите количество"
@@ -49350,8 +49407,8 @@ msgstr "Выберите целевое хранилище"
msgid "Select Time"
msgstr "Выбрать время"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
msgid "Select View"
msgstr "Выбрать вид"
@@ -49363,7 +49420,7 @@ msgstr "Выберите документы для сопоставления"
msgid "Select Warehouse..."
msgstr "Выберите cклад..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Выбрать склады для получения запасов для планирования материалов"
@@ -49399,7 +49456,7 @@ msgstr ""
msgid "Select a company"
msgstr "Выберите компанию"
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
msgid "Select a machine or work order to begin"
msgstr ""
@@ -49414,7 +49471,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
msgid "Select an Item Group."
msgstr "Выбрать группу элементов."
@@ -49431,7 +49488,7 @@ msgstr "Выбрать счет-фактуру для загрузки свод
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Выберите товар из каждого набора, который будет использоваться в заказе на продажу."
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
msgid "Select at least one attribute value."
msgstr ""
@@ -49449,7 +49506,7 @@ msgstr "Сначала выберите название компании."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
msgid "Select finance book for the item {0} at row {1}"
msgstr "Выберите финансовую книгу для позиции {0} в строке {1}"
@@ -49485,16 +49542,16 @@ msgstr "Выберите банковский счет для сверки."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Выберите основное рабочее место для выполнения операции. Оно будет автоматически подставлено в спецификациях и заказах на производство."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
msgid "Select the Item to be manufactured."
msgstr "Выберите товар, который будет производиться."
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Выберите товар для производства. Название товара, единица измерения, компания и валюта будут получены автоматически."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
msgid "Select the Warehouse"
msgstr "Выбрать склад"
@@ -49520,7 +49577,7 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Выберите сырье (продукцию), необходимые для изготовления продукции"
@@ -49528,7 +49585,7 @@ msgstr "Выберите сырье (продукцию), необходимые
msgid "Select variant item code for the template item {0}"
msgstr "Выберите вариант кода товара для шаблона товара {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Выберите, получать ли товары из заказа на продажу или запроса на материалы. Сейчас выберите Заказ на продажу.\n"
@@ -49640,7 +49697,7 @@ msgstr "Объем продаж должен быть больше нуля"
msgid "Selling"
msgstr "Продажа"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Сумма продажа"
@@ -49677,7 +49734,7 @@ msgstr "Настройки продаж"
msgid "Selling Setup"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr "Продажа должна быть проверена, если выбран Применимо для как {0}"
@@ -49875,7 +49932,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49933,7 +49990,7 @@ msgstr "Серийный номер книги учета"
msgid "Serial No Range"
msgstr "Диапазон серийных номеров"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
msgid "Serial No Reserved"
msgstr "Серийный номер зарезервирован"
@@ -49990,7 +50047,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr "Трассировка серийных номеров и партий"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
msgid "Serial No is mandatory"
msgstr "Серийный номер обязателен"
@@ -50016,11 +50073,11 @@ msgstr "Серийный номер {0} не принадлежит продук
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
msgid "Serial No {0} does not exist"
msgstr "Серийный номер {0} не существует"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
msgstr ""
@@ -50032,7 +50089,7 @@ msgstr "Серийный номер {0} уже добавлен"
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Серийный номер {0} уже закреплен за клиентом {1}. Возврат возможен только на клиента {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Серийный номер {0} отсутствует в {1} {2}, поэтому вы не можете оформить возврат по {1} {2}"
@@ -50057,7 +50114,7 @@ msgstr "Серийный номер: {0} уже использован в дру
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/batch/batch.py:393
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Серийные номера"
@@ -50071,7 +50128,7 @@ msgstr "Серийные номера/номера партий"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
msgid "Serial Nos are created successfully"
msgstr "Серийные номера созданы успешно"
@@ -50079,7 +50136,7 @@ msgstr "Серийные номера созданы успешно"
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Серийные номера зарезервированы в записях о резервировании запасов, вам необходимо снять резервирование, прежде чем продолжить."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Серийные номера {0} уже доставлены. Вы не сможете использовать их повторно при производстве/переупаковке."
@@ -50144,7 +50201,7 @@ msgstr "Серийный и партионный"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50160,11 +50217,11 @@ msgstr "Серийный и партионный комплект"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
msgid "Serial and Batch Bundle created"
msgstr "Серийный и партионный комплект создан"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
msgid "Serial and Batch Bundle updated"
msgstr "Серийный и партионный комплект обновлен"
@@ -50176,7 +50233,7 @@ msgstr "Комплект серийных номеров и партий {0} у
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Пакет серий и партий {0} не проведен"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50204,7 +50261,7 @@ msgstr "Запись о серийном номере и партии"
msgid "Serial and Batch No"
msgstr "Серийный номер и номер партии"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
msgid "Serial and Batch No for Item Disabled"
msgstr ""
@@ -50376,7 +50433,7 @@ msgstr "Статус соглашения об уровне обслуживан
msgid "Service Level Agreement for {0} {1} already exists."
msgstr "Соглашение об уровне обслуживания для {0} {1} уже существует."
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
msgid "Service Level Agreement has been changed to {0}."
msgstr "Соглашение об уровне обслуживания изменено на {0}."
@@ -50525,7 +50582,7 @@ msgstr "Установить программу лояльности"
msgid "Set New Release Date"
msgstr "Установите новую дату выпуска"
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
msgid "Set Opening Stock"
msgstr ""
@@ -50550,7 +50607,7 @@ msgstr "Установить номер родительской строки в
msgid "Set Posting Date"
msgstr "Установить дату публикации"
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
msgid "Set Process Loss Item Quantity"
msgstr "Установить количество потерянных товаров в процессе"
@@ -50677,7 +50734,7 @@ msgstr "Укажите имя поля родительской формы, из
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
msgid "Set quantity of process loss item:"
msgstr "Установить количество товара, потерянного в процессе:"
@@ -50693,7 +50750,7 @@ msgstr "Установить цену подсборки на основе сп
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Установите целевые показатели по группам товаров для этого продавца."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Установите запланированную дату начала (предполагаемую дату, когда вы хотите начать производство)"
@@ -50804,7 +50861,7 @@ msgid "Setting up company"
msgstr "Настройка компании"
#: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
msgid "Setting {0} is required"
msgstr "Требуется настройка {0}"
@@ -51022,7 +51079,7 @@ msgstr "Тип отгрузки"
msgid "Shipment details"
msgstr "Подробности отгрузки"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
msgid "Shipments"
msgstr "Поставки"
@@ -51172,8 +51229,8 @@ msgstr "Правило доставки применимо только для
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Shop Floor"
msgstr ""
@@ -51191,7 +51248,7 @@ msgstr ""
msgid "Shopping Cart"
msgstr "Корзина покупок"
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
msgid "Short"
msgstr ""
@@ -51343,7 +51400,7 @@ msgstr "Показать открытые"
msgid "Show Opening Entries"
msgstr "Показать вступительные записи"
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
msgid "Show Opening and Closing Balance"
msgstr "Показать начальный и конечный баланс"
@@ -51388,7 +51445,7 @@ msgstr "Показать данные о старении запасов"
msgid "Show Variant Attributes"
msgstr "Показать атрибуты варианта"
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
msgid "Show Variants"
msgstr "Показать варианты"
@@ -51460,7 +51517,7 @@ msgstr "Показать записи, находящиеся в ожидани
msgid "Show taxes as table in print"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
msgid "Show this help"
msgstr ""
@@ -51473,10 +51530,10 @@ msgstr "Показать P & L сальдо Unclosed финансовый г
msgid "Show with upcoming revenue/expense"
msgstr "Показать с предстоящими доходами/расходами"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
#: erpnext/accounts/report/trial_balance/trial_balance.js:95
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51487,7 +51544,7 @@ msgstr "Показать нулевые значения"
msgid "Show {0}"
msgstr "Показать {0}"
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
msgid "Showing all {0}"
msgstr ""
@@ -51607,7 +51664,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr "Одноуровневая программа"
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
msgid "Single Variant"
msgstr "Одноместный вариант"
@@ -51642,7 +51699,7 @@ msgstr "Пропущено {0} DocType(s):
{1}"
msgid "Skype ID"
msgstr "Идентификатор Skype"
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
msgid "Slot available — start a job from the queue."
msgstr ""
@@ -51688,7 +51745,7 @@ msgstr "Продано"
msgid "Solvency Ratios"
msgstr "Коэффициенты платежеспособности"
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Отсутствуют некоторые обязательные данные о компании. У вас нет прав на их обновление. Обратитесь к своему системному администратору."
@@ -51752,7 +51809,7 @@ msgstr "Имя поля источника"
msgid "Source Location"
msgstr "Исходное местоположение"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr ""
@@ -51819,7 +51876,7 @@ msgstr "Адрес исходного склада"
msgid "Source Warehouse Address Link"
msgstr "Ссылка на адрес исходного склада"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Исходный склад является обязательным для товара {0}."
@@ -51828,7 +51885,7 @@ msgstr "Исходный склад является обязательным д
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "Исходный склад {0} должен совпадать со складом клиента {1} в заказе на субподряд."
@@ -52014,6 +52071,7 @@ msgstr "Стандартный Покупка"
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Standard Cost"
msgstr ""
@@ -52033,7 +52091,7 @@ msgstr "Расходы по стандартным тарифам"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
msgid "Standard Selling"
msgstr "Стандартный Продажа"
@@ -52102,7 +52160,7 @@ msgstr ""
msgid "Start / Resume"
msgstr "Начать / Возобновить"
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
msgid "Start / Resume job"
msgstr ""
@@ -52119,8 +52177,8 @@ msgid "Start Date should be lower than End Date"
msgstr "Дата начала должна быть меньше даты окончания"
#: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
msgstr "Начать работу"
@@ -52148,11 +52206,11 @@ msgstr "Запустить таймер"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
msgid "Start Year"
msgstr "Год начала"
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
msgid "Start Year and End Year are mandatory"
msgstr "Год начала и год окончания являются обязательными"
@@ -52350,7 +52408,7 @@ msgstr "Есть в наличии"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52441,7 +52499,7 @@ msgstr "Подробности о запасах"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
@@ -52514,7 +52572,7 @@ msgstr "Товары на складе"
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:67
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52632,7 +52690,7 @@ msgstr "Планирование запасов"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52687,7 +52745,7 @@ msgstr "Запас получен, но не выписан счет"
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:677
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
@@ -52723,15 +52781,15 @@ msgstr "Настройки пересоздания записей по запа
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52744,13 +52802,13 @@ msgstr "Настройки пересоздания записей по запа
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52763,7 +52821,7 @@ msgstr "Настройки пересоздания записей по запа
msgid "Stock Reservation"
msgstr "Резервирование запасов"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
msgid "Stock Reservation Entries Cancelled"
msgstr "Записи о резервировании запасов отменены"
@@ -52771,7 +52829,7 @@ msgstr "Записи о резервировании запасов отмене
#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
#: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
#: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
msgid "Stock Reservation Entries Created"
msgstr "Записи о резервировании запасов созданы"
@@ -52798,7 +52856,7 @@ msgstr "Запись о резервировании товара не може
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Запись о резервировании запасов, созданная по списку выбора, не может быть обновлена. Если вам необходимо внести изменения, мы рекомендуем отменить существующую запись и создать новую."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Несоответствие склада для резервирования товара"
@@ -52838,7 +52896,7 @@ msgstr "Зарезервированное количество на склад
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -53075,7 +53133,7 @@ msgstr ""
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "Запас не может быть зарезервирован на групповом складе {0}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Запас не может быть зарезервирован на групповом складе {0}."
@@ -53100,7 +53158,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
msgid "Stock has been unreserved for work order {0}."
msgstr "Запас не зарезервирован для выполнения рабочего заказа {0}."
@@ -53143,7 +53201,7 @@ msgstr "Камень"
msgid "Stop Reason"
msgstr "Остановить причину"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить"
@@ -53166,8 +53224,8 @@ msgstr "Магазины"
msgid "Straight Line"
msgstr "Прямая линия"
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
msgid "Sub"
msgstr ""
@@ -53234,7 +53292,7 @@ msgstr "Вспомогательные операции"
msgid "Sub Procedure"
msgstr "Вспомогательная процедура"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Отсутствуют ссылки на элементы узлов. Пожалуйста, повторно заберите узлы и сырье."
@@ -53251,8 +53309,8 @@ msgstr "Суб-контракты"
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
msgid "Subcontract"
msgstr "Субподряд"
@@ -53590,7 +53648,7 @@ msgstr "Отправить журналы ошибок?"
msgid "Submit Generated Invoices"
msgstr "Отправка сгенерированных счетов-фактур"
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
msgid "Submit Inspection"
msgstr ""
@@ -53600,11 +53658,11 @@ msgstr ""
msgid "Submit Journal entries"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
msgid "Submit focused job card"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
msgid "Submit job card {0}? This finalizes the job card."
msgstr ""
@@ -53620,8 +53678,8 @@ msgstr "Отправьте свое предложение"
msgid "Submitted Job Card cannot be processed."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
msgid "Submitting job card..."
msgstr ""
@@ -53766,7 +53824,7 @@ msgstr "Параметры успешного выполнения"
msgid "Successful"
msgstr "Успешный"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
msgid "Successfully Reconciled"
msgstr "Успешно согласовано"
@@ -53954,7 +54012,7 @@ msgstr "Поставляемое кол-во"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -54070,7 +54128,7 @@ msgstr "Сведения о поставщике"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54081,6 +54139,7 @@ msgstr "Сведения о поставщике"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54170,7 +54229,7 @@ msgstr "Сводка книги поставщиков"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54182,6 +54241,7 @@ msgstr "Сводка книги поставщиков"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54479,7 +54539,7 @@ msgstr "Приостановлено"
msgid "Switch Between Payment Modes"
msgstr "Переключение между режимами оплаты"
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
msgid "Switch Board / Operator view"
msgstr ""
@@ -54487,10 +54547,18 @@ msgstr ""
msgid "Switch between light, dark, or system theme"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
msgid "Switch board tab"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr "Синхронизировать сейчас"
@@ -54732,7 +54800,7 @@ msgstr "Ошибка резервирования целевого склада"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Целевой склад для готовой продукции должен совпадать со складом готовой продукции {0} в заказе на работу {1}, связанном с субподрядным внутренним заказом."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
msgid "Target Warehouse is required before Submit"
msgstr "Необходим указать склад назначения перед отправкой"
@@ -54745,7 +54813,7 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Для некоторых товаров задан склад назначения, но клиент не является внутренним клиентом."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Целевой склад {0} должен совпадать со складом доставки {1} в позиции внутреннего заказа субподряда."
@@ -55632,17 +55700,18 @@ msgstr "Шаблон положений и условий"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55745,11 +55814,11 @@ msgstr "Спецификация, которая будет заменена"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "В партии {0} отрицательное количество партии {1}. Чтобы исправить это, перейдите к партии и нажмите «Пересчитать количество партии». Если проблема не устранена, создайте входящую запись."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
msgstr ""
@@ -55777,7 +55846,7 @@ msgstr "Записи в главной книге учета и остатки
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "Записи в главной книге учета будут отменены в фоновом режиме, это может занять несколько минут."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
@@ -55785,7 +55854,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Программа лояльности не действительна для выбранной компании"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Запрос на оплату {0} уже оплачен, невозможно обработать платеж дважды"
@@ -55813,7 +55882,7 @@ msgstr "Продавец связан с {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Серийный номер в строке #{0}: {1} отсутствует на складе {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Серийный номер {0} зарезервирован для {1} {2} и не может быть использован для какой-либо другой транзакции."
@@ -55835,7 +55904,7 @@ msgstr "Запись о запасах типа "Производство&q
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Счет в разделе Обязательства или Капитал, на который будет записан прибыль или убыток"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Выделенная сумма больше, чем непогашенная сумма в запросе на оплату {0}"
@@ -55889,7 +55958,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Система выберет спецификацию по умолчанию для этого элемента. Вы также можете изменить спецификацию."
@@ -55967,7 +56036,7 @@ msgstr "Для следующих активов не удалось автом
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Срок годности следующих партий истек, пожалуйста, пополните запасы:
{0}"
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "Существуют следующие отмененные записи о репостах для {0}:
{1}
Пожалуйста, удалите эти записи перед продолжением."
@@ -55983,7 +56052,7 @@ msgstr "Следующие сотрудники в настоящее время
msgid "The following invalid Pricing Rules are deleted:{0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
@@ -56132,7 +56201,7 @@ msgstr ""
msgid "The reference number of the transaction"
msgstr ""
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "Обновление товаров приведет к освобождению резервированного запаса. Вы точно хотите продолжить?"
@@ -56164,8 +56233,8 @@ msgstr "Количество продаваемого товара меньше
msgid "The seller and the buyer cannot be the same"
msgstr "Продавец и покупатель не могут быть одинаковыми"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
@@ -56259,7 +56328,7 @@ msgstr "Пользователи с этой ролью могут создав
msgid "The value of {0} differs between Items {1} and {2}"
msgstr "Значение {0} различается между элементами {1} и {2}"
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "Значение {0} уже присвоено существующему элементу {1}."
@@ -56267,15 +56336,15 @@ msgstr "Значение {0} уже присвоено существующем
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Склад, где хранятся готовые изделия перед отправкой."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Склад, где вы храните свое сырье. Каждый требуемый элемент может иметь отдельный исходный склад. Групповой склад также может быть выбран в качестве исходного склада. При подаче заказа на работу сырье будет зарезервировано на этих складах для использования в производстве."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Склад, куда будут перемещены ваши товары, когда вы начнете производство. Групповой склад также можно выбрать как склад незавершенного производства."
@@ -56303,7 +56372,7 @@ msgstr "{0} {1} успешно созданы"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} не соответствует {0} {2} в {3} {4}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
@@ -56356,7 +56425,7 @@ msgstr "Нет доступных слотов на эту дату"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1587
+#: erpnext/stock/doctype/item/item.js:1591
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 Item Valuation, FIFO and Moving Average."
msgstr "Существует два варианта ведения оценки запасов. FIFO (первым пришел - первым ушел) и скользящая средняя. Чтобы подробно разобраться в этой теме, посетите Оценка товара, FIFO и скользящая средняя."
@@ -56368,7 +56437,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Коэффициент накопления может быть разным, в зависимости от общей суммы расходов. Но коэффициент конвертации для погашения всегда будет одинаковым для всех уровней."
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Там может быть только 1 аккаунт на компанию в {0} {1}"
@@ -56426,7 +56495,7 @@ msgstr ""
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr "Возникла проблема с подключением к серверу аутентификации Plaid. Проверьте консоль браузера для получения дополнительной информации"
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
msgid "There were issues unlinking payment entry {0}."
msgstr "Возникли проблемы при отмене связи с записью о платеже {0}."
@@ -56440,11 +56509,11 @@ msgstr "У этого счета баланс равен нулю в основ
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
msgstr "Этот товар является шаблоном и не может использоваться в транзакциях.
Все поля, присутствующие в таблице «Копировать поля в вариант» в настройках варианта товара, будут скопированы в его вариант."
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
msgid "This Item is a Variant of {0} (Template)."
msgstr "Этот продукт является вариантом {0} (Шаблон)."
@@ -56603,19 +56672,15 @@ msgstr "Это основано на табелях учета рабочего
msgid "This is based on transactions against this Sales Person. See timeline below for details"
msgstr "Это основано на транзакциях с этим продавцом. См. Ниже подробное описание"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr "Это считается опасным с точки зрения бухгалтерского учета."
-
#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Это сделано для обработки учета в тех случаях, когда квитанция о покупке создается после счета"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Это включено по умолчанию. Если вы хотите планировать материалы для узлов сборки производимого вами элемента, оставьте это включенным. Если вы планируете и производите сборку отдельно, вы можете отключить этот флажок."
-#: erpnext/stock/doctype/item/item.js:1575
+#: erpnext/stock/doctype/item/item.js:1579
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Это относится к сырью, которое будет использоваться для создания готовой продукции. Если товар является дополнительной услугой, как «стирка», которая будет использоваться в спецификации, оставьте это поле незаполненным."
@@ -56654,7 +56719,7 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr "Этот фильтр товаров уже был применен для {0}"
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
msgstr ""
@@ -56672,7 +56737,7 @@ msgstr "Этот модуль планируется вывести из экс
msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
msgstr "Этот модуль планируется вывести из эксплуатации и полностью удалить в версии 17. Пожалуйста, используйте вместо него Frappe Helpdesk ."
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57035,7 +57100,7 @@ msgstr "Укомплектован"
msgid "To Currency"
msgstr "В валюту"
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "На сегодняшний день не может быть раньше от даты"
@@ -57046,7 +57111,7 @@ msgstr "На сегодняшний день не может быть раньш
msgid "To Date cannot be before From Date."
msgstr "Дата не может быть раньше даты начала."
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
msgid "To Date cannot be less than From Date"
msgstr "Дата не может быть меньше, чем с даты"
@@ -57133,8 +57198,8 @@ msgstr "До даты выставления счета"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
msgid "To Manufacture"
msgstr ""
@@ -57261,11 +57326,11 @@ msgstr "Для склада"
msgid "To Warehouse (Optional)"
msgstr "На склад (необязательно)"
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Чтобы добавить операции, поставьте галочку в поле \"С операциями\"."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Для добавления сырья по субподрядным товарам, если отключен параметр \"Включать развернутые товары\"."
@@ -57309,7 +57374,7 @@ msgstr "Для создания ссылочного документа запр
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Для того чтобы добавить товары, не учитываемые на складе, в планирование запроса материалов, нужно оставить флажок \"Поддерживать учет на складе\" снятым."
@@ -57340,7 +57405,7 @@ msgstr "Чтобы отменить это, включите '{0}' в компа
msgid "To select more than one transaction at a time, press and hold the shift key."
msgstr ""
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Чтобы продолжить редактирование этого значения атрибута, включите {0} в настройках варианта элемента."
@@ -57357,8 +57422,8 @@ msgstr "Чтобы отправить счет без чека о покупке
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr "Чтобы использовать другую финансовую книгу, снимите галочку с параметра \"Включать активы по умолчанию для финансовой книги\""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
#: erpnext/accounts/report/general_ledger/general_ledger.py:319
#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57366,7 +57431,7 @@ msgstr "Чтобы использовать другую финансовую к
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Чтобы использовать другую финансовую книгу, снимите галочку с параметра \"Включать записи по умолчанию для финансовой книги\""
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
msgid "Today's Sessions"
msgstr ""
@@ -57408,6 +57473,26 @@ msgstr "Тонна-сила (метрическая)"
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "Слишком много столбцов. Экспортируйте отчет и распечатайте его с помощью приложения для работы с электронными таблицами."
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Инструменты"
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -57445,8 +57530,8 @@ msgstr "Торр"
msgid "Total (Company Currency)"
msgstr "Всего (валюта компании)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
msgid "Total (Credit)"
msgstr "Итого (кредит)"
@@ -57555,7 +57640,7 @@ msgstr "Общая сумма прописью"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
msgid "Total Asset"
msgstr "Всего активов"
@@ -57737,7 +57822,7 @@ msgstr "Общая доставленная сумма"
msgid "Total Demand (Past Data)"
msgstr "Общий спрос (прошлые данные)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "Общий собственный капитал"
@@ -57746,11 +57831,11 @@ msgstr "Общий собственный капитал"
msgid "Total Estimated Distance"
msgstr "Общее расчетное расстояние"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
msgid "Total Expense"
msgstr "Всего расходов"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
msgid "Total Expense This Year"
msgstr "Всего расходов в этом году"
@@ -57788,11 +57873,11 @@ msgstr "Общее время удержания"
msgid "Total Holidays"
msgstr "Всего праздников"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
msgid "Total Income"
msgstr "Суммарный доход"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
msgid "Total Income This Year"
msgstr "Общий доход в этом году"
@@ -57820,7 +57905,7 @@ msgstr "Всего выпущено"
msgid "Total Items"
msgstr "Всего товаров"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "Общие дополнительные расходы"
@@ -57835,7 +57920,7 @@ msgstr "Общие дополнительные расходы (валюта к
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
msgid "Total Liability"
msgstr "Общая сумма обязательств"
@@ -58272,10 +58357,10 @@ msgstr "Общий процент по центрам затрат должен
msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
msgstr "Общее количество в графике отгрузки не может превышать количество позиции"
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
msgid "Total {0} ({1})"
msgstr "Общая {0} ({1})"
@@ -58283,11 +58368,11 @@ msgstr "Общая {0} ({1})"
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Всего (сумма)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Всего (кол-во)"
@@ -58615,7 +58700,7 @@ msgstr "Транзакции с использованием счёта на п
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58637,7 +58722,7 @@ msgstr "Передача активов"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Передать дополнительные материалы в незавершенное производство (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
msgid "Transfer From Warehouses"
msgstr "Передача со складов"
@@ -58650,12 +58735,12 @@ msgid "Transfer Material Against"
msgstr "Перемещение материалов на основании"
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
msgid "Transfer Materials"
msgstr "Передача материалов"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
msgid "Transfer Materials For Warehouse {0}"
msgstr "Передача материалов на склад {0}"
@@ -58680,7 +58765,7 @@ msgstr "Тип передачи"
msgid "Transfer and Issue"
msgstr "Передача и выдача"
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
msgid "Transfer materials"
msgstr ""
@@ -59040,7 +59125,7 @@ msgstr "Настройки НДС в ОАЭ"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59134,7 +59219,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Коэффициент пересчета единицы измерения"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}"
@@ -59153,7 +59238,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Название единицы измерения"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Требуется коэффициент преобразования для единицы измерения: {0} в товаре: {1}"
@@ -59257,10 +59342,10 @@ msgstr "Заказы без выставленных счетов"
msgid "Unblock Invoice"
msgstr "Разблокировать счет"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59491,7 +59576,7 @@ msgstr "Несогласованные записи"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59504,11 +59589,11 @@ msgstr "Отменить резерв"
msgid "Unreserve Stock"
msgstr "Отменить резервный запас"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
msgid "Unreserve for Raw Materials"
msgstr "Не резервировать материалы"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
msgid "Unreserve for Sub-assembly"
msgstr "Снять резерв для подсборки"
@@ -59549,10 +59634,6 @@ msgstr "Неподписанный"
msgid "Unsubscribe from this Email Digest"
msgstr "Отписаться от этого дайджеста электронной почты"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr ""
-
#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Unverified"
@@ -59566,7 +59647,7 @@ msgstr "Непроверенные данные Webhook"
msgid "Up"
msgstr "Вверх"
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
msgid "Up Next"
msgstr ""
@@ -59697,7 +59778,7 @@ msgstr "Обновить текущий запас"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:300
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59799,7 +59880,7 @@ msgstr "Обновление полей себестоимости и выста
msgid "Updating Variants..."
msgstr "Обновление вариантов..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
msgid "Updating Work Order status"
msgstr "Обновление статуса заказа на работу"
@@ -59807,7 +59888,7 @@ msgstr "Обновление статуса заказа на работу"
msgid "Updating details."
msgstr "Обновить детали."
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
msgid "Updating job card..."
msgstr ""
@@ -60079,11 +60160,15 @@ msgstr "Примечание пользователя"
msgid "User Resolution Time"
msgstr "Время решения задачи пользователем"
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/utils.py:593
msgid "User has not applied rule on the invoice {0}"
msgstr "Пользователь не применил правило к счету {0}"
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
msgstr ""
@@ -60146,9 +60231,9 @@ msgstr "Пользователи с данной ролью могут пост
msgid "Users with this role will be notified if the asset depreciation gets failed"
msgstr "Пользователи с этой ролью будут уведомлены, если амортизация активов не будет выполнена"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr "Если на складе отрицательные остатки, то методы FIFO и средневзвешенной стоимости становятся недоступными для оценки стоимости товара."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
@@ -60252,7 +60337,7 @@ msgstr ""
msgid "Valid for Countries"
msgstr "Действительно для стран"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr "Допустимые и действительные поля до обязательны для накопительного"
@@ -60385,14 +60470,14 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60581,7 +60666,7 @@ msgstr "Дисперсия"
msgid "Variance ({})"
msgstr "Дисперсия ({})"
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
#: erpnext/stock/doctype/item/item_list.js:61
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
@@ -60610,7 +60695,7 @@ msgstr "Вариант на основе"
msgid "Variant Based On cannot be changed"
msgstr "Вариант на основе не может быть изменен"
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
msgid "Variant Details Report"
msgstr "Подробный отчет о вариантах"
@@ -60635,10 +60720,14 @@ msgstr "Варианты предметов"
msgid "Variant Of"
msgstr "Вариант"
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
msgid "Variant creation has been queued."
msgstr "Создание вариантов было поставлено в очередь."
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
#. Label of the variants_section (Tab Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variants"
@@ -60678,7 +60767,7 @@ msgstr "Стоимость автомобиля"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "Счет поставщика"
@@ -61005,7 +61094,7 @@ msgstr "Наименование документа"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61037,7 +61126,7 @@ msgstr "Наименование документа"
msgid "Voucher No"
msgstr "Ваучер №"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
msgid "Voucher No is mandatory"
msgstr "Необходим номер документа"
@@ -61079,7 +61168,7 @@ msgstr "Подтип документа"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61333,7 +61422,7 @@ msgstr "Склад: {0} не принадлежит {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61456,7 +61545,7 @@ msgstr "Внимание: Еще {0} # {1} существует против в
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Внимание: количество превышает максимальное количество, которое может быть произведено на основе количества сырья, полученного по внутреннему субподрядному заказу {0}."
@@ -61748,7 +61837,7 @@ msgstr "Если этот флажок установлен, то к каждо
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "Если этот параметр установлен, система будет использовать дату и время публикации документа для его именования вместо даты и времени создания документа."
-#: erpnext/stock/doctype/item/item.js:1594
+#: erpnext/stock/doctype/item/item.js:1598
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "При создании товара ввод значения в это поле автоматически создаст цену товара в базе."
@@ -61781,6 +61870,10 @@ msgstr "При создании аккаунта для дочерней ком
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "При создании счета-фактуры на покупку из заказа на покупку используйте обменный курс на дату транзакции счета-фактуры, а не наследуйте его из заказа на покупку. Применимо только для счета-фактуры на покупку."
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Белый"
+
#: erpnext/public/js/setup_wizard.js:31
msgid "Who are you setting this up for?"
msgstr ""
@@ -61833,7 +61926,7 @@ msgstr "С операциями"
msgid "With Period Closing Entry For Opening Balances"
msgstr "С записью закрытия периода для начальных остатков"
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
msgid "With job cards only"
msgstr ""
@@ -61917,7 +62010,7 @@ msgstr "Незавершенная работа"
#. Label of the work_instruction (Text Editor) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
msgid "Work Instructions"
msgstr ""
@@ -61950,7 +62043,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
#: erpnext/selling/doctype/sales_order/sales_order.js:1094
#: erpnext/stock/doctype/material_request/material_request.js:216
#: erpnext/stock/doctype/material_request/material_request.json
@@ -61966,7 +62059,7 @@ msgstr ""
msgid "Work Order"
msgstr "Рабочий заказ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
msgid "Work Order / Subcontract PO"
msgstr "Заказ на работу/субподрядный заказ"
@@ -62038,12 +62131,12 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
msgid "Work Order has been {0}"
msgstr "Рабочий заказ был {0}"
@@ -62093,7 +62186,7 @@ msgstr "Незавершенное производство"
msgid "Work-in-Progress Warehouse"
msgstr "Склад незавершенного производства"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Перед утверждением требуется склад незавершенного производства"
@@ -62471,7 +62564,7 @@ msgstr "Вы можете использовать {0} для сверки с {1
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr "Вы не можете использовать баллы лояльности, стоимость которых превышает общую сумму."
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "Ставка не может быть изменена, если для товара задана спецификация."
@@ -62507,11 +62600,11 @@ msgstr "Вы не можете включить обе настройки «{0}
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
msgstr ""
@@ -62543,7 +62636,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr "Вы не можете {0} этот документ, так как есть другая запись о закрытии периода {1}, созданная после {2}"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
msgid "You do not have enough permission to access {0}: {1}"
msgstr ""
@@ -62568,11 +62661,11 @@ msgstr "У вас недостаточно очков лояльности дл
msgid "You don't have enough points to redeem."
msgstr "У вас недостаточно очков для погашения."
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -62580,15 +62673,15 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
msgstr ""
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
msgid "You have already selected items from {0} {1}"
msgstr "Вы уже выбрали продукты из {0} {1}"
@@ -62684,7 +62777,7 @@ msgstr "Почтовый индекс"
msgid "Zero Balance"
msgstr "Нулевой баланс"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
msgid "Zero Balance Journal: {0}"
msgstr ""
@@ -62710,7 +62803,7 @@ msgstr ""
msgid "Zip File"
msgstr "Zip-файл"
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Важно] [ERPNext] Ошибки автоматического изменения порядка"
@@ -62734,11 +62827,11 @@ msgstr "как описание"
msgid "as Title"
msgstr "как заголовок"
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "as a percentage of finished item quantity"
msgstr "в процентах от количества готовой продукции"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
msgid "as of {0}"
msgstr "по состоянию на {0}"
@@ -63050,11 +63143,11 @@ msgstr "через инструмент обновления специфика
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' отключен"
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' не в {2} Финансовом году"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3}"
@@ -63062,7 +63155,7 @@ msgstr "{0} ({1}) не может быть больше запланирован
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} отправил(а) Активы. Удалите элемент {2} из таблицы, чтобы продолжить."
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Счет не найден для клиента {1}."
@@ -63086,7 +63179,7 @@ msgstr "Использован {0} купон: {1}. Допустимое кол
msgid "{0} Digest"
msgstr "{0} Дайджест"
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Номер {1} уже используется в {2} {3}"
@@ -63159,11 +63252,11 @@ msgstr "{0} и {1} являются обязательными"
msgid "{0} asset cannot be transferred"
msgstr "{0} актив не может быть перемещён"
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
msgid "{0} can be either {1} or {2}."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
msgid "{0} can not be negative"
msgstr "{0} не может быть отрицательным"
@@ -63187,11 +63280,11 @@ msgstr "{0} не может использоваться как основной
msgid "{0} cannot be zero"
msgstr "{0} не может быть нулем"
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
msgid "{0} completed job cards"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
#: erpnext/stock/doctype/pick_list/mapper.py:79
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63222,7 +63315,7 @@ msgstr "{0} не принадлежит компании {1}"
msgid "{0} does not belong to the Company {1}."
msgstr "{0} не принадлежит компании {1}."
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
msgid "{0} draft job cards awaiting submission"
msgstr ""
@@ -63235,7 +63328,7 @@ msgstr "{0} введен дважды в налог продукта"
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} введено дважды {1} в Налоги на товары"
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr "{0} для {1}"
@@ -63244,7 +63337,7 @@ msgstr "{0} для {1}"
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "Для {0} включено распределение на основе условий платежа. Выберите условие платежа для строки # {1} в разделе «Ссылки на платежи»"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
msgid "{0} has been modified after you pulled it. Please pull it again."
msgstr "{0} был изменён после того, как вы его перетащили. Пожалуйста, перетащите его ещё раз."
@@ -63282,7 +63375,7 @@ msgstr "{0} — обязательный параметр учета.
Уст
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} добавлено несколько раз в строки: {1}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -63315,7 +63408,7 @@ msgstr "{0} является обязательным. Возможно, зап
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
msgid "{0} is not a CSV file."
msgstr ""
@@ -63339,7 +63432,7 @@ msgstr ""
msgid "{0} is not a valid Accounting Dimension."
msgstr ""
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr "{0} не является допустимым значением для атрибута {1} элемента {2}."
@@ -63347,7 +63440,7 @@ msgstr "{0} не является допустимым значением для
msgid "{0} is not a valid {1} fieldname."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
msgid "{0} is not added in the table"
msgstr "{0} не добавлен в таблицу"
@@ -63363,7 +63456,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} не является поставщиком по умолчанию для любых товаров."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
msgid "{0} is on hold until {1}"
msgstr ""
@@ -63371,6 +63464,10 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} Открыт. Закройте терминал точки продажи или отмените существующую запись открытия терминала точки продажи, чтобы создать новую запись открытия терминала точки продажи."
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:546
msgid "{0} items disassembled"
msgstr ""
@@ -63395,10 +63492,14 @@ msgstr ""
msgid "{0} items to return"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
msgid "{0} job cards awaiting Manufacture entry"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
#: erpnext/controllers/sales_and_purchase_return.py:219
msgid "{0} must be negative in return document"
msgstr "{0} должен быть отрицательным в обратном документе"
@@ -63411,7 +63512,7 @@ msgstr "{0} не разрешено совершать транзакции с {
msgid "{0} not found for item {1}"
msgstr "{0} не найден для продукта {1}"
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
msgid "{0} parameter is invalid"
msgstr "Недопустимый параметр {0}"
@@ -63419,7 +63520,7 @@ msgstr "Недопустимый параметр {0}"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} записи оплаты не могут быть отфильтрованы по {1}"
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
msgid "{0} pending job cards"
msgstr ""
@@ -63431,7 +63532,7 @@ msgstr "{0} количество товара {1} поступает на скл
msgid "{0} skipped (see Error Log)"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -63448,11 +63549,11 @@ msgstr ""
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr "{0} единиц зарезервировано для товара {1} на складе {2}, пожалуйста, снимите резервирование с {3} для сверки запасов."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} единиц товара {1} нет в наличии ни на одном складе."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr "{0} единиц товара {1} нет в наличии ни на одном из складов. Для этого товара существуют другие списки комплектации."
@@ -63481,13 +63582,13 @@ msgstr "{0} до {1}"
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} действительные серийные номера для продукта {1}"
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1269
msgid "{0} variants created."
msgstr "Созданы варианты {0}."
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
-msgstr "Представление {0} в настоящее время не поддерживается в пользовательском финансовом отчете."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
+msgstr "Представление {0} в настоящее время не поддерживается в пользовательском финансовом отчете"
#: erpnext/accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
@@ -63523,7 +63624,7 @@ msgstr "{0} {1} создано"
msgid "{0} {1} does not exist"
msgstr "{0} {1} не существует"
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} имеет бухгалтерские записи в валюте {2} для компании {3}. Выберите счет дебиторской или кредиторской задолженности с валютой {2}."
@@ -63583,11 +63684,11 @@ msgstr "{0} {1} отменяется, поэтому действие не мо
msgid "{0} {1} is closed"
msgstr "{0} {1} закрыт"
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
msgid "{0} {1} is disabled"
msgstr "{0} {1} отключен"
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
msgid "{0} {1} is frozen"
msgstr "{0} {1} заморожен"
@@ -63595,7 +63696,7 @@ msgstr "{0} {1} заморожен"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} полностью выставлен"
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
msgid "{0} {1} is not active"
msgstr "{0} {1} не активен"
@@ -63607,7 +63708,7 @@ msgstr ""
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} не связано с {2} {3}"
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} не находится ни в одном активном финансовом году"
@@ -63728,19 +63829,19 @@ msgstr "{0}: Защищенный DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Виртуальный DocType (нет таблицы в базе данных)"
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} не принадлежит Компании: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
msgid "{0}: {1} does not exist"
msgstr ""