diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po index 089048b54b0..85a0aeb6007 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: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-16 13:13\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Russian\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Подузел" msgid " Summary" msgstr " Резюме" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Товар, предоставленный клиентом\" не может быть предметом покупки" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Предоставленный клиентом товар\" не может иметь оценку" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Нельзя убрать отметку \"Является основным средством\", поскольку по данному пункту имеется запись по активам" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Записи' не могут быть пустыми" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "Поле 'С даты' является обязательным для заполнения" @@ -293,7 +293,7 @@ msgstr "Поле 'С даты' является обязательным для msgid "'From Date' must be after 'To Date'" msgstr "Значение 'С даты' должно быть после 'До даты'" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Открытие'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "Поле 'До Даты' является обязательным для заполнения" @@ -337,8 +337,8 @@ msgstr "Учётная запись «{0}» уже используется по msgid "'{0}' has been already added." msgstr "«{0}» уже добавлено." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "«{0}» должно быть в валюте компании {1}." @@ -937,6 +937,11 @@ msgstr "
Пример сообщения
\n\n"
 "<a href=\"{{ payment_url }}\"> нажмите здесь, чтобы заплатить </a>\n\n"
 "
\n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -965,11 +970,6 @@ msgstr "Справочники и отчеты" msgid "Reports & Masters" msgstr "Отчеты & Настройки" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Внутреннее и внешнее субподрядное производство" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1070,7 +1070,7 @@ msgstr "A - B" msgid "A - C" msgstr "А - В" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1251,11 +1251,11 @@ msgstr "Аббр." msgid "Abbreviation" msgstr "Аббревиатура" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Сокращение уже используется для другой компании" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Сокращение является обязательным" @@ -1377,11 +1377,9 @@ msgstr "Остаток на счете" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Категория клиента" @@ -1484,7 +1482,7 @@ msgstr "Заголовок счета" msgid "Account Manager" msgstr "Менеджер по работе с клиентами" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Счет отсутствует" @@ -1624,6 +1622,12 @@ msgstr "Счет не найден" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1676,7 +1680,7 @@ msgstr "Учетную запись {0} нельзя отключить, пос msgid "Account {0} does not belong to company {1}" msgstr "Аккаунт {0} не принадлежит компании {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Аккаунт {0} не принадлежит компании: {1}" @@ -1704,7 +1708,7 @@ msgstr "Аккаунт {0} существует в материнской ком msgid "Account {0} is added in the child company {1}" msgstr "Учетная запись {0} добавлена в дочернюю компанию {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "Учетная запись {0} отключена." @@ -1762,6 +1766,7 @@ msgstr "Бухгалтер" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1773,6 +1778,7 @@ msgstr "Бухгалтер" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1831,15 +1837,12 @@ msgstr "Данные счета" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Бухгалтерский учёт" @@ -2033,8 +2036,8 @@ msgstr "Бухгалтерские проводки" msgid "Accounting Entry for Asset" msgstr "Учетная запись для активов" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Бухгалтерская запись для LCV в записи на складе {0}" @@ -2055,17 +2058,17 @@ msgstr "Бухгалтерская запись для обслуживания" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Бухгалтерская Проводка по Запасам" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Бухгалтерская проводка для {0}" @@ -2074,12 +2077,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Бухгалтерская книга" @@ -2096,10 +2099,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Отчётный период" @@ -2139,7 +2140,7 @@ msgstr "Бухгалтерские записи заморожены до это #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2179,13 +2180,18 @@ msgstr "Учетные записи, не найденные в отчете" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Счета к оплате" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2204,7 +2210,7 @@ msgstr "Сводка кредиторской задолженности" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2223,6 +2229,11 @@ msgstr "Настройка дебиторской/кредиторской за msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2254,17 +2265,12 @@ msgstr "Счет дебиторской задолженности по неоп #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Настройка счетов" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2302,7 +2308,7 @@ msgstr "Сумма начисленной амортизации" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Сумма начисленной амортизации" @@ -2450,7 +2456,7 @@ 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:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2464,11 +2470,6 @@ msgstr "Активные лиды" msgid "Active Status" msgstr "Текущий статус" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Активные субподрядные товары" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2584,7 +2585,7 @@ msgstr "Фактическая дата окончания не может бы msgid "Actual End Time" msgstr "Фактическое время окончания" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Фактические расходы" @@ -2774,7 +2775,7 @@ msgstr "Добавить несколько" msgid "Add Multiple Tasks" msgstr "Добавить несколько задач" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2960,11 +2961,11 @@ msgstr "Добавлено" msgid "Added On" msgstr "Добавлено" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Добавлена роль поставщика для пользователя {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3379,7 +3380,7 @@ msgstr "Адрес, используемый для определения ка msgid "Adjustment Against" msgstr "Корректировка в отношении" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Корректировка на основе ставки по счету-фактуре покупки" @@ -3576,7 +3577,7 @@ msgstr "Со счета" msgid "Against Blanket Order" msgstr "По заказу" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "По заказу клиента {0}" @@ -3829,7 +3830,7 @@ 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:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Все учетные записи" @@ -3881,21 +3882,21 @@ msgstr "Все группы клиентов" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Все отделы" @@ -3975,7 +3976,7 @@ msgstr "Все группы поставщиков" msgid "All Territories" msgstr "Все Территории" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Все склады" @@ -4018,11 +4019,11 @@ msgstr "Все продукты уже переведены для этого З msgid "All items in this document already have a linked Quality Inspection." msgstr "Все товары этого документа уже имеют связанную проверку качества." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Все позиции должны быть связаны с заказом на продажу или внутренним заказом на субподряд для данного счета-фактуры." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд." @@ -4558,6 +4559,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Разрешить передачу сырья даже после достижения необходимого количества" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4638,7 +4654,7 @@ msgstr "Позволяет пользователям подавать пред msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Уже выбрано" @@ -4646,7 +4662,7 @@ msgstr "Уже выбрано" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Также Вы не можете переключиться обратно на FIFO после установки метода оценки Moving Average для этого предмета." @@ -4658,7 +4674,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Альтернативный продукт" @@ -4686,7 +4702,7 @@ msgstr "Альтернативные элементы" msgid "Alternative item must not be same as item code" msgstr "Альтернативный элемент не должен быть таким же, как код позиции" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Либо вы можете загрузить шаблон и заполнить свои данные." @@ -5093,12 +5109,12 @@ msgstr "Группа предмета — это способ классифик msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Произошла ошибка при перерасчете оценки стоимости товара через {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Произошла ошибка во время процесса обновления" @@ -5653,7 +5669,7 @@ msgstr "Поскольку поле {0} включено, поле {1} явля 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." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Поскольку существуют отправленные транзакции по элементу {0}, вы не можете изменить значение {1}." @@ -5661,7 +5677,7 @@ 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:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 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." @@ -5803,7 +5819,7 @@ msgstr "Счёт категории активов" msgid "Asset Category Name" msgstr "Название категории актива" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Категория активов является обязательным для фиксированного элемента активов" @@ -5994,6 +6010,7 @@ msgstr "Активы получены, но не выставлены" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6044,8 +6061,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6068,7 +6084,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Корректировка стоимости актива не может быть проведена до даты покупки актива {0} ." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Аналитика стоимости активов" @@ -6105,7 +6120,7 @@ msgstr "Актив удален" msgid "Asset issued to Employee {0}" msgstr "Актив выдан сотруднику {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Актив недоступен из-за ремонта актива {0}" @@ -6150,7 +6165,7 @@ msgstr "Актив переведен в Местоположение {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Актив обновлен после разделения на Актив {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Активы обновлены благодаря ремонту активов {0} {1}." @@ -6199,7 +6214,7 @@ msgstr "Актив {0} не представлен. Пожалуйста, пре msgid "Asset {0} must be submitted" msgstr "Актив {0} должен быть проведен" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "Актив {assets_link} создан для {item_code}" @@ -6237,11 +6252,11 @@ msgstr "Активы" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Активы не созданы для {item_code}. Вам придется создать актив вручную." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "Активы {assets_link} созданные для {item_code}" @@ -6359,7 +6374,7 @@ msgstr "В строке {0}: Количество является обязат msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "В строке {0}: Серийный номер является обязательным для элемента {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6419,11 +6434,11 @@ msgstr "Имя атрибута" msgid "Attribute Value" msgstr "Значение атрибута" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Таблица атрибутов является обязательной" @@ -6431,19 +6446,19 @@ msgstr "Таблица атрибутов является обязательн msgid "Attribute value: {0} must appear only once" msgstr "Значение атрибута: {0} должно встречаться только один раз" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Атрибут {0} выбран несколько раз в таблице атрибутов" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Атрибуты" @@ -6590,7 +6605,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Ошибка настроек автоматического налога" @@ -6651,7 +6666,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Автоматический повторный документ обновлен" @@ -6996,8 +7011,8 @@ msgstr "Количество в ячейке" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7227,7 +7242,7 @@ msgstr "Инструмент обновления спецификации" msgid "BOM Update Tool Log with job status maintained" msgstr "Поддерживается журнал обновления спецификации с состоянием задач" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Обновление спецификации уже идет. Пожалуйста, подождите, пока {0} не завершится." @@ -7256,8 +7271,8 @@ msgstr "Спецификация материалов (BOM) и количест msgid "BOM and Production" msgstr "Спецификация и производство" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "ВМ не содержит какой-либо складируемый продукт" @@ -7388,7 +7403,7 @@ msgstr "Баланс в базовой валюте" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7461,7 +7476,7 @@ msgid "Balance Type" msgstr "Тип баланса" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7492,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7506,7 +7520,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Банк" @@ -7535,7 +7548,6 @@ msgstr "Номер банковского счета" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7554,7 +7566,6 @@ msgstr "Номер банковского счета" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Банковский счёт" @@ -7590,16 +7601,12 @@ msgid "Bank Account No" msgstr "Банковский счет" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Подтип банковского счета" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Тип банковского счета" @@ -7612,7 +7619,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Банковские счета" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Баланс банковского счета" @@ -7636,10 +7645,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Банковское оформление" @@ -7709,9 +7716,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Банковская гарантия" @@ -7739,11 +7744,6 @@ msgstr "Название банка" msgid "Bank Overdraft Account" msgstr "Банковский овердрафтовый счет" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Инвентаризация банковских счетов" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7889,19 +7889,15 @@ msgstr "Банковский/кассовый счет {0} не принадле #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Банковские операции" @@ -7910,11 +7906,11 @@ msgstr "Банковские операции" msgid "Barcode Type" msgstr "Тип штрих-кода" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Штрихкод {0} уже используется для продукта {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Штрих-код {0} не является допустимым кодом {1}" @@ -8069,7 +8065,7 @@ msgstr "Базовая ставка (в соответствии с единиц #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8153,7 +8149,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8187,7 +8183,7 @@ msgstr "Партия №" msgid "Batch No is mandatory" msgstr "Номер партии обязателен" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8381,18 +8377,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Ведомость материалов" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8756,6 +8750,12 @@ msgstr "Блок-счет" msgid "Block Supplier" msgstr "Блокировка поставщика" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8833,6 +8833,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Записаться на прием" @@ -8860,6 +8866,12 @@ msgstr "Забронировано" msgid "Booked Fixed Asset" msgstr "Зарегистрированный основной актив" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8896,12 +8908,10 @@ msgstr "Коробка" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Филиал" @@ -8989,7 +8999,6 @@ msgstr "Интервал" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -9000,9 +9009,9 @@ msgstr "Интервал" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Бюджет" @@ -9070,8 +9079,8 @@ msgstr "Бюджетный список" msgid "Budget Start Date" msgstr "Дата начала бюджета" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Отклонение от бюджета" @@ -9091,13 +9100,6 @@ msgstr "Бюджет не может быть назначен на учетну msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Бюджеты" @@ -9327,11 +9329,6 @@ msgstr "" msgid "CC To" msgstr "Копия для" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "Импорт плана счетов" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9349,7 +9346,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "Себестоимость проданных товаров по группам товаров" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "Дебет себестоимости проданных товаров" @@ -9665,7 +9662,7 @@ 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:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Могу только осуществить платеж против нефактурированных {0}" @@ -9675,7 +9672,7 @@ msgstr "Могу только осуществить платеж против msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего\"" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Невозможно изменить метод оценки, так как существуют транзакции по некоторым позициям, для которых нет собственного метода оценки" @@ -9719,7 +9716,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "Невозможно назначить кассира" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Невозможно изменить настройки учетной записи инвентаря" @@ -9727,9 +9724,9 @@ msgstr "Невозможно изменить настройки учетной msgid "Cannot Create Return" msgstr "Невозможно создать возврат" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Невозможно объединить" @@ -9753,7 +9750,7 @@ msgstr "Невозможно исправить {0} {1}, пожалуйста, msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Невозможно применить налог на источнике дохода к нескольким контрагентам в одной записи" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Не может быть элементом фиксированного актива, так как создается складская книга." @@ -9774,7 +9771,7 @@ msgstr "Невозможно отменить проводку закрытия msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Невозможно отменить, так как обработка отмененных документов еще не завершена." @@ -9782,7 +9779,7 @@ msgstr "Невозможно отменить, так как обработка msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Нельзя отменить, так как проведен счет по Запасам {0}" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Отмена транзакции невозможна, так как процесс повторной оценки еще не завершен." @@ -9794,7 +9791,7 @@ msgstr "Невозможно отменить эту запись о произ msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Отменить этот документ невозможно, так как он связан с отправленной корректировкой стоимости активов {0}. Пожалуйста, отмените корректировку стоимости активов, чтобы продолжить." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Невозможно отменить этот документ, поскольку он связан с отправленным объектом {asset_link}. Пожалуйста, отмените его, чтобы продолжить." @@ -9802,11 +9799,11 @@ msgstr "Невозможно отменить этот документ, пос msgid "Cannot cancel transaction for Completed Work Order." msgstr "Невозможно отменить транзакцию для выполненного рабочего заказа." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9818,11 +9815,11 @@ msgstr "Невозможно изменить тип справочного до msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Невозможно изменить дату остановки службы для элемента в строке {0}" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту." @@ -9834,7 +9831,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Невозможно преобразовать центр затрат в реестр, так как у него есть дочерние узлы" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Невозможно преобразовать задачу в негрупповую, так как существуют следующие дочерние задачи: {0}." @@ -9913,7 +9910,7 @@ msgstr "Невозможно удалить виртуальный DocType: {0}. msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Невозможно отключить вечную инвентаризацию, поскольку для компании {0}. Уже существуют записи в Книге учета запасов. Пожалуйста, сначала отмените операции с запасами и попробуйте снова." @@ -9929,7 +9926,7 @@ msgstr "Невозможно разобрать больше, чем произ msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 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." @@ -9946,11 +9943,11 @@ msgstr "Невозможно обеспечить доставку по сери msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Невозможно найти товар или склад с этим штрих кодом" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Не удается найти товар с этим штрих-кодом" @@ -10008,7 +10005,7 @@ msgstr "Невозможно получить токен ссылки для о msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Невозможно получить токен ссылки. Проверьте журнал ошибок для получения дополнительной информации" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -10033,7 +10030,7 @@ msgstr "Невозможно установить Отказ, так как со msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Не удается установить разрешение на основе Скидка для {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Невозможно установить несколько параметров по умолчанию для компании." @@ -10142,7 +10139,7 @@ msgstr "Счет незавершенного капитального стро msgid "Capital Work in Progress" msgstr "Капитальная работа в процессе" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Капитализировать актив" @@ -10151,7 +10148,7 @@ msgstr "Капитализировать актив" msgid "Capitalize Repair Cost" msgstr "Капитализация стоимости ремонта" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Перед отправкой внесите этот актив в капитал." @@ -10336,16 +10333,12 @@ msgstr "Категоризовать по ваучеру (консолидиро msgid "Category Details" msgstr "Подробности категории" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Стоимость актива по категориям" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Предосторожность" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Внимание: это может изменить замороженные счета." @@ -10445,7 +10438,7 @@ msgstr "Изменить дату выпуска" msgid "Change in Stock Value" msgstr "Изменение стоимости запасов" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Измените тип учетной записи на Дебиторскую задолженность или выберите другую учетную запись." @@ -10455,7 +10448,7 @@ msgstr "Измените тип учетной записи на Дебитор msgid "Change this date manually to setup the next synchronization start date" msgstr "Измените эту дату вручную, чтобы настроить дату начала следующей синхронизации" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10463,7 +10456,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Изменения в {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Изменение группы клиентов для выбранного Клиента запрещено." @@ -10473,7 +10466,7 @@ msgstr "Изменение группы клиентов для выбранно msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Изменение метода оценки на скользящее среднее повлияет на новые операции. Если добавляются записи, сделанные задним числом, более ранние записи, основанные на методе FIFO, будут пересчитаны, что может изменить конечные остатки." @@ -10538,7 +10531,6 @@ msgstr "Дерево диаграммы" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "План счетов" @@ -10553,11 +10545,9 @@ msgid "Chart of Accounts Importer" msgstr "Импорт плана счетов" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Диаграмма центров затрат" @@ -10799,7 +10789,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Положения и условия" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10865,7 +10855,7 @@ msgstr "Очищено" msgid "Clearing Demo Data..." msgstr "Очистка демо-данных..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 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." @@ -10873,7 +10863,7 @@ 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:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 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." @@ -11378,6 +11368,7 @@ msgstr "Компании" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11407,7 +11398,6 @@ msgstr "Компании" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11647,9 +11637,10 @@ msgstr "Компании" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: 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 @@ -11715,8 +11706,6 @@ msgstr "Компании" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Организация" @@ -11875,6 +11864,23 @@ msgstr "Название компании не может быть компан msgid "Company Not Linked" msgstr "Компания не связана" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11900,8 +11906,8 @@ msgstr "Фильтры по компании и учетной записи не msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Валюты компаний обеих компаний должны соответствовать сделкам Inter Company." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Поле компании обязательно для заполнения" @@ -12012,7 +12018,7 @@ msgstr "Название конкурента" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Конкуренты" @@ -12067,7 +12073,7 @@ msgstr "Завершенные проекты" msgid "Completed Qty" msgstr "Завершенное количество" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Завершенное количество не может быть больше, чем «Количество для изготовления»" @@ -12115,7 +12121,7 @@ msgstr "Завершение по" msgid "Completion Date" msgstr "Дата завершения" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Дата завершения не может быть раньше даты отказа. Пожалуйста, скорректируйте даты соответствующим образом." @@ -12807,7 +12813,7 @@ msgstr "Коэффициент конверсии" msgid "Conversion Rate" msgstr "Коэффициент конверсии" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}" @@ -13030,7 +13036,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13124,16 +13129,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Центр затрат" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Распределение по центру затрат" @@ -13159,12 +13161,16 @@ msgstr "Название центра затрат" msgid "Cost Center Number" msgstr "Номер центра затрат" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Центр затрат и бюджетирование" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Центр затрат для строк предметов был обновлен до {0}" @@ -13177,7 +13183,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}" @@ -13579,8 +13585,8 @@ msgstr "Создать лид" msgid "Create Ledger Entries for Change Amount" msgstr "Создать записи в бухгалтерской книге для изменения суммы" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Создать ссылку" @@ -13727,9 +13733,9 @@ msgstr "Создание корректировочной записи" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Создать счет на продажу" @@ -13752,7 +13758,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Создать запись о запасах" @@ -13835,12 +13841,12 @@ msgstr "Создать разрешение пользователя" msgid "Create Users" msgstr "Создание пользователей" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Создать вариант" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Создать варианты" @@ -13875,12 +13881,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Создать вариант с изображением шаблона." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Создайте проводку входящего запаса для Товара." @@ -13918,7 +13924,7 @@ msgstr "Создано в результате миграции" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "Создано {0} оценочных листов для {1} в период:" @@ -13959,7 +13965,7 @@ msgstr "Создание размеров..." msgid "Creating Journal Entries..." msgstr "Создание записей журнала..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14068,6 +14074,13 @@ msgstr "Создание {0} частично успешно.\n" msgid "Credit" msgstr "Кредит" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Кредит (транзакция)" @@ -14137,23 +14150,19 @@ msgstr "Запись по кредитной карте" msgid "Credit Days" msgstr "Кредитные дни" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Кредитный лимит" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Кредитный лимит превышен" @@ -14233,20 +14242,20 @@ msgstr "Кредит для" msgid "Credit in Company Currency" msgstr "Кредит в валюте компании" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Кредитный лимит был скрещен для клиента {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Кредитный лимит уже определен для Компании {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Достигнут кредитный лимит для клиента {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14306,7 +14315,7 @@ msgstr "Критерий Вес" msgid "Criteria weights must add up to 100%" msgstr "Веса критериев должны в сумме составлять 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Интервал Cron должен быть от 1 до 59 мин." @@ -14363,10 +14372,8 @@ msgstr "Чашка" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Курс обмена валюты" @@ -14376,7 +14383,6 @@ msgstr "Курс обмена валюты" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Настройки обмена валюты" @@ -14435,7 +14441,7 @@ msgstr "Фильтры валют в настоящее время не подд #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Валюта для {0} должно быть {1}" @@ -14493,7 +14499,7 @@ msgstr "Оборотные активы" msgid "Current BOM" msgstr "Текущая спецификация" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14734,7 +14740,7 @@ msgstr "Пользовательские разделители" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: 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 @@ -14748,7 +14754,7 @@ msgstr "Пользовательские разделители" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14796,7 +14802,7 @@ msgstr "Пользовательские разделители" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14816,7 +14822,6 @@ msgstr "Пользовательские разделители" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Клиент" @@ -15221,7 +15226,7 @@ msgstr "Предоставляется клиентом" msgid "Customer Provided Item Cost" msgstr "Стоимость товара, указанная клиентом" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Обслуживание клиентов" @@ -15278,12 +15283,16 @@ msgstr "Клиент или товар" msgid "Customer required for 'Customerwise Discount'" msgstr "Клиент требуется для \"Customerwise Скидка\"" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Клиент {0} не относится к проекту {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15392,7 +15401,7 @@ msgstr "D - Е" msgid "DFS" msgstr "Прямая отгрузка грузов" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Ежедневная сводка проекта за {0}" @@ -15727,13 +15736,13 @@ msgstr "Документ на возврат обновит свою сумму #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: 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/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Дебет на" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Дебет требуется" @@ -15809,7 +15818,7 @@ msgstr "Децилитр" msgid "Decimeter" msgstr "Дециметр" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Объявить потерянным" @@ -15840,11 +15849,6 @@ msgstr "Вычтено из" msgid "Deductee Details" msgstr "Подробности вычета" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15887,14 +15891,14 @@ msgstr "Авансовый счет по умолчанию" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Счет с предоплатой по умолчанию" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Счет по умолчанию для получения аванса" @@ -15909,7 +15913,7 @@ msgstr "Диапазон старения по умолчанию" msgid "Default BOM" msgstr "Спецификации по умолчанию" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне" @@ -15980,6 +15984,11 @@ msgstr "Стандартный счет затрат на проданные т msgid "Default Costing Rate" msgstr "Ставка стоимости по умолчанию" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16232,15 +16241,15 @@ msgstr "Территория по умолчанию" msgid "Default Unit of Measure" msgstr "Единица измерения по умолчанию" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Единицу измерения по умолчанию для товара {0} нельзя изменить напрямую, так как с этим товаром уже проводились транзакции с другой единицей измерения. Вам необходимо либо отменить связанные документы, либо создать новый товар." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'" @@ -16256,7 +16265,7 @@ 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:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16294,8 +16303,8 @@ 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:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16543,7 +16552,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16760,7 +16769,7 @@ msgstr "Товар в накладной, готовый к отгрузке" msgid "Delivery Note Trends" msgstr "Динамика Накладных" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Уведомление о доставке {0} не проведено" @@ -16980,7 +16989,7 @@ msgstr "Амортизация" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Сумма амортизации основных средств" @@ -17063,7 +17072,7 @@ msgstr "Варианты амортизации" msgid "Depreciation Posting Date" msgstr "Дата начисления амортизации" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Дата начисления амортизации не может быть раньше даты готовности к использованию" @@ -17132,7 +17141,7 @@ msgstr "Дизайнер" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Подробная причина" @@ -17495,8 +17504,8 @@ 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: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.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17729,7 +17738,7 @@ 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:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17801,7 +17810,7 @@ msgstr "Причина по усмотрению" msgid "Dislikes" msgstr "Дизлайки" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Отправка" @@ -18041,7 +18050,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18065,7 +18074,7 @@ msgstr "Не обновлять варианты при сохранении" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Вы действительно хотите восстановить этот списанный актив?" @@ -18073,7 +18082,7 @@ msgstr "Вы действительно хотите восстановить э msgid "Do you still want to enable immutable ledger?" msgstr "?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Вы хотите изменить метод оценки?" @@ -18333,15 +18342,13 @@ msgstr "Дата выполнения не может быть позже {0}" msgid "Due Date cannot be before {0}" msgstr "Дата выполнения не может быть раньше {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Из-за записи закрытия складского запаса {0} вы не можете повторно проводить оценку товара до {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Даннинг" @@ -18373,6 +18380,14 @@ msgstr "Письмо с требованием об оплате" msgid "Dunning Letter Text" msgstr "Текст письма Даннинга" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18381,10 +18396,8 @@ msgstr "Этап взыскания долга" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Тип напоминания" @@ -18462,6 +18475,10 @@ msgstr "Повторяющаяся запись: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Дубликат группы продуктов в таблице групп продуктов" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Дублированный проект создан" @@ -19041,7 +19058,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 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." @@ -19057,7 +19074,7 @@ msgstr "Включить планирование встреч" msgid "Enable Auto Email" msgstr "Включить автоматическую отправку электронной почты" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Включить автоматический повторный заказ" @@ -19152,6 +19169,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19395,7 +19418,7 @@ msgstr "" msgid "End Time" msgstr "Время окончания" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Конец транзита" @@ -19509,7 +19532,7 @@ msgstr "Введите название для этого списка праз msgid "Enter amount to be redeemed." msgstr "Введите сумму к выкупу." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 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»." @@ -19521,7 +19544,7 @@ msgstr "Введите адрес электронной почты клиент msgid "Enter customer's phone number" msgstr "Введите номер телефона клиента" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Введите дату для утилизации актива" @@ -19565,7 +19588,7 @@ 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:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Ввести начальные единицы запаса." @@ -19676,7 +19699,7 @@ msgstr "Ошибка при проведении записей амортиза msgid "Error while processing deferred accounting for {0}" msgstr "Ошибка при обработке отложенного учета для {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Ошибка при перепроведении оценки товара" @@ -19734,7 +19757,7 @@ msgstr "Поставка с места нахождения продавца" msgid "Example URL" msgstr "Пример URL-адреса" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Пример связанного документа: {0}" @@ -19754,7 +19777,7 @@ msgstr "Пример: ABCD.#####. Если серия задана, а номе msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Пример: серийный номер {0} зарезервирован в {1}." @@ -19812,7 +19835,7 @@ msgstr "Прибыль или убыток от обмена" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Обмен Прибыль / Убыток" @@ -19917,7 +19940,7 @@ msgstr "Курс должен быть таким же, как {0} {1} ({2})" msgid "Excise Entry" msgstr "Запись акцизного налога" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Акцизный счет" @@ -20131,7 +20154,7 @@ msgstr "" msgid "Expense" msgstr "Расходы" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Счет расходов / разницы ({0}) должен быть счетом \"Прибыль или убыток\"" @@ -20183,7 +20206,7 @@ msgstr "Счет расходов / разницы ({0}) должен быть msgid "Expense Account" msgstr "Расходов счета" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Счет расходов отсутствует" @@ -20217,6 +20240,32 @@ msgstr "" msgid "Expenses" msgstr "Расходы" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20234,7 +20283,7 @@ msgid "Expenses Included In Valuation" msgstr "Затрат, включаемых в оценке" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Просроченные партии" @@ -20371,11 +20420,6 @@ msgstr "Очередь FIFO на складе (кол-во, ставка)" msgid "FIFO/LIFO Queue" msgstr "Очередь FIFO/LIFO" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20424,7 +20468,7 @@ msgstr "Не удалось разобрать формат MT940. Ошибка: msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Не удалось провести записи по амортизации" @@ -20449,7 +20493,7 @@ msgstr "Не удалось настроить компанию" msgid "Failed to setup defaults" msgstr "Не удалось установить значения по умолчанию" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Не удалось настроить значения по умолчанию для страны {0}. Обратитесь в службу поддержки." @@ -20560,8 +20604,8 @@ msgstr "Извлечь табель учета рабочего времени msgid "Fetch Value From" msgstr "Извлечь значение из" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Получить развернутую спецификацию (включая узлы)" @@ -20728,7 +20772,6 @@ msgstr "Конечный продукт" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20759,7 +20802,6 @@ msgstr "Конечный продукт" #: 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:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Финансовая книга" @@ -20956,7 +20998,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Готовая продукция {0} должна изготавливаться на субподряде." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Готовые продукты" @@ -20997,7 +21039,7 @@ msgstr "Склад готовой продукции" msgid "Finished Goods based Operating Cost" msgstr "Затраты на производство готовой продукции" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Готовый товар {0} не соответствует заказу на работу {1}" @@ -21071,7 +21113,6 @@ msgstr "Фискальный режим является обязательны #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21092,7 +21133,6 @@ msgstr "Фискальный режим является обязательны #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Отчетный год" @@ -21154,7 +21194,7 @@ msgstr "Счет основных средств" msgid "Fixed Asset Defaults" msgstr "Настройки по умолчанию для основных средств" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Элемент основных средств не может быть элементом запасов." @@ -21279,7 +21319,7 @@ msgstr "Фут/секунда" msgid "For" msgstr "Для" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы \"Упаковочный лист\". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования \"Товарного набора\", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу \"Упаковочного листа\"." @@ -21375,11 +21415,11 @@ 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:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: 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/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Для склада" @@ -21507,7 +21547,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Чтобы новый {0} вступил в силу, хотите ли Вы очистить текущий {1}?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Для {0} нет запасов, доступных для возврата на склад {1}." @@ -21724,7 +21764,7 @@ msgstr "С даты и до даты являются обязательными msgid "From Date and To Date are required" msgstr "Требуются даты начала и окончания" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "От даты и до даты лежат разные финансовые годы" @@ -21747,9 +21787,9 @@ msgstr "С даты является обязательным" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "С даты должны быть, прежде чем к дате" @@ -22206,7 +22246,7 @@ msgstr "Прибыль/убыток от переоценки" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Прибыль / убыток от выбытия основных средств" @@ -22273,7 +22313,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Основные настройки" @@ -22385,7 +22428,7 @@ msgstr "Получить остаток" msgid "Get Current Stock" msgstr "Получить текущий запас" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Получить данные о группе клиентов" @@ -22449,15 +22492,15 @@ msgstr "Получить местоположение элементов" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Получить продукты от" @@ -22472,9 +22515,9 @@ msgstr "Получить товары для покупки/перемещени msgid "Get Items for Purchase Only" msgstr "Показать товары только для покупки" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Получить продукты из спецификации" @@ -22558,7 +22601,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Разделы для старта" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Получить информацию о запасах" @@ -22568,7 +22611,7 @@ msgstr "Получить информацию о запасах" msgid "Get Sub Assembly Items" msgstr "Получить комплектующие изделия" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Получить данные Рѕ РіСЂСѓРїРїРµ поставщиков" @@ -22660,7 +22703,7 @@ msgstr "Цели" msgid "Goods" msgstr "Товары" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Товары в пути" @@ -22669,7 +22712,7 @@ msgstr "Товары в пути" msgid "Goods Transferred" msgstr "Товар передан" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Товар уже получен против выездной записи {0}" @@ -23301,7 +23344,7 @@ msgstr "Помогает распределить бюджет/цели по м msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Вот журналы ошибок для вышеупомянутых неудачных записей об амортизации: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Вот варианты дальнейших действий:" @@ -23329,7 +23372,7 @@ msgstr "Здесь ваши выходные дни заранее заполн msgid "Hertz" msgstr "Герц" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Привет," @@ -23344,8 +23387,7 @@ msgstr "Скрытая линия (только для внутреннего и msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Скрытый список, содержащий список контактов, связанных с Акционером" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Скрыть символ валюты" @@ -23533,7 +23575,7 @@ msgstr "Как форматировать и представлять значе msgid "Hrs" msgstr "Часы" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Персонал" @@ -23708,6 +23750,23 @@ msgstr "Если отмечено, сумма налога будет счита msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Если отмечено, сумма налога будет считаться уже включенной печатную ставку/печатную сумму" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23967,7 +24026,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Если налоги не установлены и выбран шаблон «Налоги и сборы», система автоматически применит налоги из выбранного шаблона." -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Если нет, вы можете Отменить / Отправить эту запись" @@ -24013,7 +24072,7 @@ msgstr "Если в результате работы по спецификац msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Если учетная запись заморожена, доступ разрешен только ограниченным пользователям." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Если в этой записи предмет используется как предмет с нулевой оценкой, включите параметр «Разрешить нулевую ставку оценки» в таблице предметов {0}." @@ -24100,7 +24159,7 @@ 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:1572 +#: erpnext/stock/doctype/item/item.js:1589 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." @@ -24114,7 +24173,7 @@ 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:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Если вы все еще хотите продолжить, включите {0}." @@ -24281,7 +24340,7 @@ msgstr "Игнорировать пересечение времени испо msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Игнорирует устаревшее поле «Открытие» в записи GL, которое позволяет добавлять начальный баланс после того, как система используется при формировании отчетов." -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24446,7 +24505,7 @@ msgid "In Production" msgstr "В производстве" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24470,11 +24529,11 @@ msgstr "На складе" msgid "In Transit" msgstr "Доставляется" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "Перемещение в пути" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "На транзитном складе" @@ -24581,7 +24640,7 @@ 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:1605 +#: erpnext/stock/doctype/item/item.js:1622 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." @@ -24850,6 +24909,10 @@ msgstr "Доход" msgid "Income Account" msgstr "Счет Доходов" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24861,7 +24924,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "Входящие счета" @@ -24876,7 +24941,9 @@ msgstr "График обработки входящих звонков" msgid "Incoming Call Settings" msgstr "Настройки входящих вызовов" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Входящий платеж" @@ -24923,7 +24990,7 @@ msgstr "Некорректное количество остатка после msgid "Incorrect Batch Consumed" msgstr "Использована неверная партия" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Неправильная регистрация склада (группы) для повторного заказа" @@ -25211,7 +25278,7 @@ msgstr "Замечания по установке" msgid "Installation Note Item" msgstr "Установка примечаний к продукту" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Установка Примечание {0} уже представлен" @@ -25261,13 +25328,13 @@ 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:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Недостаточный запас" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Недостаточно запасов для партии" @@ -25397,7 +25464,7 @@ msgstr "Расход по процентам" msgid "Interest Income" msgstr "Доход по процентам" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Проценты и/или штраф за просрочку" @@ -25422,7 +25489,7 @@ msgstr "Внутренний" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Внутренний заказчик для компании {0} уже существует" @@ -25448,7 +25515,7 @@ msgstr "Отсутствует ссылка на внутренние прода msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "Внутренний поставщик для компании {0} уже существует" @@ -25509,8 +25576,8 @@ msgstr "Интервал должен быть от 1 до 59 минут" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25535,7 +25602,7 @@ msgstr "Неверная сумма" msgid "Invalid Attribute" msgstr "Неправильный атрибут" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25572,7 +25639,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "Неправильная компания для межфирменной сделки." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25582,7 +25649,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Неверный центр затрат" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25637,7 +25704,7 @@ msgstr "Неверная группировка" msgid "Invalid Item" msgstr "Недействительный товар" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Неверные значения по умолчанию для товаров" @@ -25723,7 +25790,7 @@ msgstr "Неверное расписание" msgid "Invalid Selling Price" msgstr "Недействительная цена продажи" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Некорректная комбинация серийных номеров и партий" @@ -25776,7 +25843,7 @@ msgstr "Неверная формула фильтра. Проверьте си msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Недопустимая потерянная причина {0}, создайте новую потерянную причину" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Недопустимая серия имен (. Отсутствует) для {0}" @@ -25804,7 +25871,7 @@ msgstr "Неверный Поисковый Запрос" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26071,7 +26138,7 @@ msgstr "Количество по счету-фактуре" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26110,11 +26177,6 @@ msgstr "Возможности создания счетов-фактур" msgid "Inward" msgstr "Поступление" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26687,7 +26749,7 @@ msgstr "Выпустить кредитную ноту" msgid "Issue Date" msgstr "Дата выпуска" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Запрос на материал" @@ -26761,7 +26823,7 @@ msgstr "Вопросы" msgid "Issuing Date" msgstr "Дата выдачи" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "После объединения позиций может потребоваться несколько часов, чтобы увидеть точные значения запасов." @@ -26873,7 +26935,7 @@ msgstr "Курсивный текст для промежуточных итог #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26908,8 +26970,6 @@ msgstr "Курсивный текст для промежуточных итог #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Продукт" @@ -27139,7 +27199,7 @@ msgstr "Корзина товаров" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: 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:608 @@ -27394,7 +27454,7 @@ msgstr "Подробности товара" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27428,11 +27488,11 @@ msgstr "Параметры группы товаров по умолчанию" msgid "Item Group Name" msgstr "Название группы товаров" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Структура продуктовых групп" @@ -27661,7 +27721,7 @@ msgstr "Производитель товара" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27735,8 +27795,8 @@ msgstr "Настройки цены товара" msgid "Item Price Stock" msgstr "Стоимость продукта на складе" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27744,11 +27804,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Цена товара отображается несколько раз в зависимости от прайс-листа, поставщика/клиента, валюты, товара, партии, единицы измерения, количества и дат." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Цена продукта {0} обновлена в прайс-листе {1}" @@ -27891,7 +27951,6 @@ msgstr "Строка налога на товар {0}: Счет должен п #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27904,7 +27963,6 @@ msgstr "Строка налога на товар {0}: Счет должен п #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Шаблон налога" @@ -27941,7 +27999,7 @@ 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:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27949,11 +28007,11 @@ msgstr "Подробности модификации продукта" msgid "Item Variant Settings" msgstr "Параметры модификации продукта" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Модификация продукта {0} с этими атрибутами уже существует" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Обновлены варианты предметов" @@ -28061,7 +28119,7 @@ msgstr "Подробности товара и гарантии" msgid "Item for row {0} does not match Material Request" msgstr "Элемент для строки {0} не соответствует запросу материала" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Продукт имеет модификации" @@ -28087,10 +28145,14 @@ msgstr "Название продукта" msgid "Item operation" msgstr "Операция с товаром" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Ставка товара обновлена до нуля, так как для товара {0} установлена опция \"Разрешить нулевую ставку оценки\"" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28106,7 +28168,7 @@ msgstr "Ставка оценки товара пересчитывается с msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Перепроведение оценки товара в процессе. Отчёт может показывать некорректную оценку товара." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Вариант продукта {0} с этими атрибутами уже существует" @@ -28131,7 +28193,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Продукт {0} не существует" @@ -28140,7 +28202,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "Продукт {0} не существует или просрочен" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Товар {0} не существует." @@ -28164,15 +28226,15 @@ msgstr "Товар {0} не имеет серийного номера. Толь msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Продукт {0} достигокончания срока годности на {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "Продукт {0} игнорируется, так как это не складские позиции" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28180,11 +28242,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Товар {0} уже зарезервирован/доставлен по заказу на продажу {1}." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Продукт {0} отменен" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Продукт {0} отключен" @@ -28196,7 +28258,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Продукт {0} не сериализованным продуктом" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Продукта {0} нет на складе" @@ -28204,11 +28266,11 @@ msgstr "Продукта {0} нет на складе" msgid "Item {0} is not a subcontracted item" msgstr "Элемент {0} не является субподрядным элементом" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "Продукт {0} не активен или истек срок годности" @@ -28216,7 +28278,7 @@ msgstr "Продукт {0} не активен или истек срок год msgid "Item {0} must be a Fixed Asset Item" msgstr "Продукт {0} должен быть объектом основных средств" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "Товар {0} должен быть нескладским товаром" @@ -28232,11 +28294,11 @@ msgstr "Товар {0} не найден в таблице «Поставляе msgid "Item {0} not found." msgstr "Товар {0} не найден." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 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:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Элемент {0}: произведено {1} кол-во. " @@ -28282,7 +28344,7 @@ msgstr "Реестр продаж по продуктам" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "Для получения шаблона налога на товар требуется код товара/товара." @@ -28315,11 +28377,6 @@ msgstr "Фильтр элементов" msgid "Items Required" msgstr "Необходимые предметы" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28350,7 +28407,7 @@ msgstr "Товары для запроса сырья" msgid "Items not found." msgstr "Элементы не найдены." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Ставка по предметам обновлена до нуля, так как опция «Разрешить нулевую ставку оценки» отмечена для следующих предметов: {0}" @@ -28651,8 +28708,8 @@ msgstr "Записи в журнале {0} не-связаны" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28669,10 +28726,8 @@ msgstr "Запись в журнале счета" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Шаблон записи журнала" @@ -28949,7 +29004,7 @@ msgstr "Последняя дата выполнения" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29203,7 +29258,7 @@ msgstr "Узнайте о
'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34240,7 +34289,7 @@ msgstr "Начальное количество учтенных амортиз 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/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Открытое кол-во" @@ -34251,31 +34300,31 @@ 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:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Начальный запас" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34297,7 +34346,7 @@ msgstr "Открытие и закрытие" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34451,7 +34500,7 @@ msgstr "" #: 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:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34796,14 +34845,10 @@ msgstr "Заказы" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Организация" @@ -34903,7 +34948,7 @@ msgid "Ounce/Gallon (US)" msgstr "Унция/галлон (США)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34927,7 +34972,7 @@ msgstr "Вне обслуживания по контракту" msgid "Out of Order" msgstr "Вышел из строя" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Распродано" @@ -34948,12 +34993,16 @@ msgstr "Нет в наличии" msgid "Outdated POS Opening Entry" msgstr "Устаревшая запись открытия POS" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "Исходящие счета" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "Исходящий платеж" @@ -35043,11 +35092,6 @@ msgstr "Выдающийся для {0} не может быть меньше н msgid "Outward" msgstr "Внешний" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "Исходящий заказ" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35130,6 +35174,16 @@ msgstr "Избыточно выставленная сумма {0} {1} игно msgid "Overdue" msgstr "Просрочено" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35833,7 +35887,7 @@ msgstr "Посылки" msgid "Parent Account" msgstr "Родительский счёт" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Родительский счет отсутствует" @@ -35847,7 +35901,7 @@ msgstr "Родительская партия" msgid "Parent Company" msgstr "Материнская компания" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Материнская компания должна быть группой компаний" @@ -35978,7 +36032,7 @@ 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:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Частичное резервирование запасов" @@ -36805,7 +36859,7 @@ msgstr "Платежный шлюз" msgid "Payment Gateway Account" msgstr "Аккаунт платежного шлюза" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Payment Gateway Account не создан, создайте его вручную." @@ -37079,7 +37133,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37091,7 +37144,6 @@ msgstr "" #: 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 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Условия оплаты" @@ -37399,7 +37451,7 @@ msgstr "Незавершенный рабочий заказ" msgid "Pending activities for today" msgstr "В ожидании деятельность на сегодняшний день" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "В ожидании обработки" @@ -37545,11 +37597,9 @@ msgstr "Запись закрытия периода для текущего п #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Период Окончание Ваучер" @@ -37771,7 +37821,7 @@ msgstr "Телефонный номер" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: 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 @@ -37950,10 +38000,8 @@ msgstr "Секретный ключ Plaid" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Настройки Plaid" @@ -38108,7 +38156,7 @@ msgstr "Этаж завода" msgid "Plants and Machineries" msgstr "Растения и Механизмов" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Пожалуйста, пополните запасы предметов и обновите список выбора, чтобы продолжить. Чтобы прекратить работу, отмените список выбора." @@ -38134,7 +38182,7 @@ msgstr "Установите группу поставщиков в раздел msgid "Please Specify Account" msgstr "Пожалуйста, укажите счет" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Пожалуйста, добавьте роль «Поставщик» пользователю {0}." @@ -38150,7 +38198,7 @@ msgstr "Пожалуйста, сначала добавьте раздел «О msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Пожалуйста, добавьте запрос коммерческого предложения на боковую панель в настройках портала." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Пожалуйста, добавьте основной счет для - {0}" @@ -38166,7 +38214,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38183,7 +38231,7 @@ msgstr "Пожалуйста, добавьте столбец «Банковск msgid "Please add the account to root level Company - {0}" msgstr "Пожалуйста, добавьте счет в корневой уровень компании - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Пожалуйста, добавьте роль {1} пользователю {0}." @@ -38195,7 +38243,7 @@ msgstr "Пожалуйста, измените количество или от msgid "Please attach CSV file" msgstr "Прикрепите CSV-файл" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Пожалуйста, отмените и измените платежную запись" @@ -38229,7 +38277,7 @@ msgstr "Пожалуйста, проверьте либо операционны 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 "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Пожалуйста, проверьте сообщение об ошибке и примите необходимые меры для ее исправления, а затем снова повторите проводку." @@ -38270,11 +38318,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Пожалуйста, свяжитесь с любым из следующих пользователей, чтобы увеличить кредитные лимиты для {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Пожалуйста, свяжитесь с вашим администратором, чтобы продлить кредитные лимиты на {0}." @@ -38302,7 +38350,7 @@ msgstr "Пожалуйста, создайте покупку из внутре msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Создайте квитанцию о покупке или фактуру покупки для товара {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Пожалуйста, удалите комплект товаров {0} перед объединением {1} в {2}" @@ -38350,11 +38398,11 @@ msgstr "Пожалуйста, убедитесь, что счёт {0} являе msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Пожалуйста, убедитесь, что счёт {0} {1} является счётом кредиторской задолженности. Вы можете изменить тип счёта на кредиторскую задолженность или выбрать другой счёт." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38363,7 +38411,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Пожалуйста, введите разницу счета или установить учетную запись по умолчанию для компании {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Пожалуйста, введите счет для изменения высоты" @@ -38375,7 +38423,7 @@ msgstr "Пожалуйста, введите утверждении роли и msgid "Please enter Batch No" msgstr "Пожалуйста, введите номер партии" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Пожалуйста, введите МВЗ" @@ -38392,7 +38440,7 @@ msgid "Please enter Expense Account" msgstr "Пожалуйста, введите Expense счет" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Пожалуйста, введите код товара, чтобы получить номер партии" @@ -38428,7 +38476,7 @@ msgstr "Пожалуйста, введите Квитанция документ msgid "Please enter Reference date" msgstr "Пожалуйста, введите дату Ссылка" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Пожалуйста, укажите корневой тип для счёта {0}" @@ -38449,7 +38497,7 @@ msgid "Please enter Warehouse and Date" msgstr "Пожалуйста, укажите склад и дату" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Пожалуйста, введите списать счет" @@ -38493,7 +38541,7 @@ msgstr "Пожалуйста, сначала введите номер теле msgid "Please enter parent cost center" msgstr "Пожалуйста, введите родительский центр затрат" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Введите количество для товара {0}" @@ -38517,7 +38565,7 @@ msgstr "Введите дату первой поставки" msgid "Please enter the phone number first" msgstr "Пожалуйста, сначала введите номер телефона" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "Пожалуйста, введите {schedule_date}." @@ -38569,7 +38617,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Убедитесь, что указанные выше сотрудники подчиняются другому Активному сотруднику." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Убедитесь, что в заголовке используемого вами файла присутствует столбец «Учетная запись родителя»." @@ -38577,7 +38625,7 @@ 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:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Пожалуйста, укажите «Единицу измерения веса» вместе с весом." @@ -38590,7 +38638,7 @@ msgstr "Пожалуйста, укажите «{0}» в компании: {1}" msgid "Please mention no of visits required" msgstr "Пожалуйста, укажите кол-во посещений, необходимых" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Пожалуйста, укажите текущую и новую спецификацию для замены." @@ -38678,7 +38726,7 @@ msgstr "Выберите дата завершения для журнала о msgid "Please select Customer first" msgstr "Пожалуйста, сначала выберите клиента" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Пожалуйста, выберите Существующую компанию для создания плана счетов" @@ -38687,8 +38735,8 @@ msgstr "Пожалуйста, выберите Существующую комп msgid "Please select Finished Good Item for Service Item {0}" msgstr "Пожалуйста, выберите готовый товар для услуги {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Пожалуйста, сначала выберите код продукта" @@ -38728,7 +38776,7 @@ msgstr "Пожалуйста, выберите прайс-лист" msgid "Please select Qty against item {0}" msgstr "Пожалуйста, выберите количество продуктов {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса»" @@ -38744,7 +38792,7 @@ msgstr "Пожалуйста, выберите дату начала и дату msgid "Please select Stock Asset Account" msgstr "Выберите счёт учёта товарных запасов" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38758,7 +38806,7 @@ msgstr "Выберите спецификацию" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Пожалуйста, выберите компанию" @@ -38865,7 +38913,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Пожалуйста, выберите значение для {0} предложение_для {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Пожалуйста, выберите код товара перед настройкой склада." @@ -38955,7 +39003,7 @@ 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:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Пожалуйста, сначала выберите склад" @@ -39063,10 +39111,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Пожалуйста, установите номер родительской строки для элемента {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Пожалуйста, установите счет расходов по умолчанию в компании {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39104,12 +39148,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Пожалуйста, установите список праздников по умолчанию для компании {0}" @@ -39129,7 +39173,7 @@ msgstr "Пожалуйста, установите фактический спр msgid "Please set an Address on the Company '{0}'" msgstr "Пожалуйста, укажите адрес компании '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Пожалуйста, установите счет расходов в таблице товаров" @@ -39158,7 +39202,7 @@ msgstr "Пожалуйста, установите Cash умолчанию ил msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39170,7 +39214,7 @@ msgstr "Пожалуйста, установите счет расходов п msgid "Please set default UOM in Stock Settings" msgstr "Пожалуйста, установите UOM по умолчанию в настройках акций" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Пожалуйста, установите счет затрат на проданные товары в компании {0} для учета прибыли и убытка от округления при перемещении запасов" @@ -39250,6 +39294,11 @@ msgstr "Пожалуйста, установите {0} для адреса {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Пожалуйста, установите {0} в создателе спецификаций {1}" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 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" @@ -39266,7 +39315,7 @@ msgstr "Пожалуйста, создайте и активируйте гру msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Пожалуйста, отправьте это письмо вашей службе поддержки, чтобы они могли найти и устранить проблему." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Пожалуйста, сформулируйте Компания" @@ -39305,7 +39354,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Пожалуйста, повторите попытку через час." @@ -39313,7 +39362,7 @@ msgstr "Пожалуйста, повторите попытку через ча msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Пожалуйста, снимите флажок «Показывать в представлении корзины», чтобы создать заказы" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Пожалуйста, обновите статус ремонта." @@ -39616,7 +39665,7 @@ msgstr "Время публикации" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39691,15 +39740,15 @@ msgstr "При поддержке {0}" msgid "Pre Sales" msgstr "Предпродажа" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39976,7 +40025,7 @@ msgstr "Прайс лист страны" msgid "Price List Currency" msgstr "Валюта прайс-листа" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Валюта прайс-листа не выбрана" @@ -40547,7 +40596,6 @@ msgstr "Полное имя владельца процесса" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40806,7 +40854,7 @@ msgstr "Идентификатор цены продукта" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Производство" @@ -40960,11 +41008,13 @@ msgstr "Прибыль в этом году" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41024,7 +41074,7 @@ msgstr "Процент выполнения задачи не может пре msgid "Progress (%)" msgstr "Прогресс (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Приглашение к сотрудничеству в проекте" @@ -41072,7 +41122,7 @@ msgstr "Статус проекта" msgid "Project Summary" msgstr "Резюме проекта" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Краткое описание проекта для {0}" @@ -41203,7 +41253,7 @@ msgstr "Прогнозируемое кол-во" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41364,7 +41414,7 @@ msgstr "Укажите адрес электронной почты, зарег msgid "Providing" msgstr "Предоставление" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Предварительный счет" @@ -41444,7 +41494,7 @@ msgstr "Публикация" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41519,8 +41569,8 @@ msgstr "Счет расходов на закупку" msgid "Purchase Expense Contra Account" msgstr "Корректирующий счёт на закупку" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "Расходы на закупку для товара {0}" @@ -41567,7 +41617,7 @@ msgstr "Расходы на закупку для товара {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41639,7 +41689,6 @@ msgstr "Счета на покупку" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41658,7 +41707,7 @@ msgstr "Счета на покупку" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41667,14 +41716,12 @@ msgstr "Счета на покупку" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Заказ на покупку" @@ -41775,7 +41822,7 @@ msgstr "Создан заказ на закупку {0}" msgid "Purchase Order {0} is not submitted" msgstr "Заказ на закупку {0} не проведен" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Заказы" @@ -41790,7 +41837,7 @@ msgstr "Количество заказов на покупку" msgid "Purchase Orders Items Overdue" msgstr "Товары в заказах на покупку с истекшим сроком" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}." @@ -41819,7 +41866,7 @@ msgstr "Прайс-лист закупки" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41949,10 +41996,8 @@ msgid "Purchase Return" msgstr "Возврат покупки" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Налог на покупку шаблон" @@ -42052,7 +42097,7 @@ msgstr "Покупка" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42369,7 +42414,7 @@ msgstr "Количество в единице измерения запаса" msgid "Qty of Finished Goods Item" msgstr "Кол-во готовых товаров" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Количество готовой продукции должно быть больше 0." @@ -42398,7 +42443,7 @@ msgstr "Количество для сборки" msgid "Qty to Deliver" msgstr "Кол-во для доставки" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42667,7 +42712,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Контроль качества {0} отклоняется для изделия: {1}" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Проверка(и) качества" @@ -42676,7 +42721,7 @@ msgstr "Проверка(и) качества" msgid "Quality Inspections" msgstr "Контроль качества" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Управление качеством" @@ -42819,11 +42864,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42933,7 +42978,7 @@ msgstr "Количество и ставка" msgid "Quantity and Warehouse" msgstr "Количество и склад" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Количество предмета {1} не может быть больше, чем {0}" @@ -42949,7 +42994,7 @@ msgstr "Требуется указать количество" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42984,11 +43029,11 @@ msgstr "Количество для производства не может б msgid "Quantity to Manufacture must be greater than 0." msgstr "Количество, Изготовление должны быть больше, чем 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Количество для сканирования" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43017,7 +43062,7 @@ msgstr "Квартал {0} {1}" msgid "Query Route String" msgstr "Строка маршрута запроса" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Размер очереди должен быть между 5 и 100" @@ -43667,7 +43712,7 @@ msgstr "" #: 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 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43985,7 +44030,7 @@ msgstr "Полученное количество в единицах учета msgid "Received Quantity" msgstr "Полученное количество" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Полученные акции" @@ -44127,11 +44172,6 @@ msgstr "Журналы сверки" msgid "Reconciliation Progress" msgstr "Прогресс сверки" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44971,7 +45011,7 @@ msgstr "Журнал ошибок повторной проводки" msgid "Repost Item Valuation" msgstr "Повторно провести оценку товаров" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Оценка стоимости товара повторно запущена для выбранных ошибочных записей." @@ -45156,7 +45196,7 @@ msgstr "Запрос информации" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Запрос на Предложение" @@ -45331,7 +45371,7 @@ msgstr "Требует выполнения" msgid "Research" msgstr "Исследования" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Научно-исследовательские и опытно-конструкторские работы" @@ -45422,7 +45462,7 @@ msgstr "Резерв для сборочной единицы" msgid "Reserved" msgstr "Зарезервировано" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "Конфликт зарезервированной партии" @@ -45492,7 +45532,7 @@ msgstr "Зарезервированное количество" msgid "Reserved Quantity for Production" msgstr "Зарезервированное количество для производства" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Зарезервированный серийный номер" @@ -45508,13 +45548,13 @@ msgstr "Зарезервированный серийный номер" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Зарезервированный запас" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Зарезервированный запас для партии" @@ -45556,7 +45596,7 @@ msgstr "Зарезервировано для субподряда" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Резервирование запасов..." @@ -45727,7 +45767,7 @@ msgstr "Перезапустить неудачные записи" msgid "Restart Subscription" msgstr "Перезапустить подписку" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Восстановить актив" @@ -45743,6 +45783,15 @@ msgstr "Ограничить" msgid "Restrict Items Based On" msgstr "Ограничить товары на основе" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45785,7 +45834,7 @@ msgstr "Продолжить" msgid "Resume Job" msgstr "Возобновить работу" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Возобновить таймер" @@ -46211,6 +46260,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46272,7 +46327,7 @@ msgstr "Родительская компания" msgid "Root Type" msgstr "Корневая Тип" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Корневой тип для {0} должен быть одним из Активов, Обязательств, Доходов, Расходов и Капитала" @@ -46436,8 +46491,8 @@ msgstr "Резерв на потери от округлений" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Резерв на потери от округлений должен быть в пределах от 0 до 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Запись о прибыли/убытке от округления при передаче запасов" @@ -46494,7 +46549,7 @@ msgstr "Строка #{0} (таблица платежей): сумма долж msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Строка #{0} (таблица платежей): сумма должна быть положительной" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Строка #{0}: Запись о заказе на пополнение уже существует для склада {1} с типом пополнения {2}." @@ -46710,11 +46765,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Строка #{0}: ожидаемая дата поставки не может быть до даты заказа на поставку" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Строка #{0}: Счет расходов не установлен для товара {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Строка #{0}: Счет расходов {1} недействителен для счета-фактуры на покупку {2}. Допускаются только счета расходов по товарам, не имеющим складских запасов." @@ -46777,11 +46832,11 @@ msgstr "Строка #{0}: Начальная дата не может быть msgid "Row #{0}: From Time and To Time fields are required" msgstr "Строка #{0}: Необходимо указать поля времени «С» и «По»" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Строка #{0}: пункт добавлен" @@ -46793,7 +46848,7 @@ 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:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 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." @@ -46870,7 +46925,7 @@ 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:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Строка #{0}: Только {1} доступно для резервирования для товара {2}" @@ -46923,7 +46978,7 @@ msgstr "Строка #{0}: выберите готовый товар, для к msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Строка #{0}: Выберите склад узлов сборки" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Строка #{0}: Пожалуйста, укажите количество повторных заказов" @@ -46944,7 +46999,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Строка #{0}: Количество увеличено на {1}" @@ -46981,7 +47036,7 @@ 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:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 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." @@ -47007,7 +47062,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Строка #{0}: Склад для бракованных товаров обязателен для отклонённого товара {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Строка #{0}: Стоимость ремонта {1} превышает доступную сумму {2} для счета-фактуры на покупку {3} и счета {4}" @@ -47042,7 +47097,7 @@ msgstr "Строка #{0}: Идентификатор последователь msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Строка #{0}: серийный номер {1} не принадлежит партии {2}" @@ -47110,7 +47165,7 @@ 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:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47118,19 +47173,19 @@ 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:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 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:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 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:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 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:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Строка #{0}: Запас зарезервирован для товара {1} на складе {2}." @@ -47139,11 +47194,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i 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:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 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}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Строка #{0}: Количество на складе {1} ({2}) для товара {3} не может превышать {4}" @@ -47151,7 +47206,7 @@ msgstr "Строка #{0}: Количество на складе {1} ({2}) дл msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Строка #{0}: целевой склад должен совпадать со складом клиента {1} из связанного внутреннего заказа субподряда." -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Строка #{0}: срок действия пакета {1} уже истек." @@ -47163,7 +47218,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Строка #{0}: Склад {1} не является дочерним складом группового склада {2}" @@ -47183,7 +47238,7 @@ msgstr "Строка #{0}: Общее количество амортизаци msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47236,7 +47291,7 @@ msgstr "Строка #{0}: {1} требуется для создания нач msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Строка #{0}: {1} из {2} должно быть {3}. Пожалуйста, обновите {1} или выберите другой счет." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47256,23 +47311,23 @@ msgstr "Строка #{1}: Склад является обязательным msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Строка #{idx}: невозможно выбрать склад поставщика при подаче сырья субподрядчику." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Строка #{idx}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Строка #{idx}: Укажите местоположение для ОС {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Строка #{idx}: Полученное количество должно быть равно принятому + отклоненному количеству для товара {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Строка #{idx}: {field_label} не может быть отрицательным для {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Строка #{idx}: {field_label} обязательна." @@ -47280,7 +47335,7 @@ msgstr "Строка #{idx}: {field_label} обязательна." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Строка #{idx}: {from_warehouse_field} и {to_warehouse_field} не могут быть одинаковыми." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Строка #{idx}: {schedule_date} не может быть раньше {transaction_date}." @@ -47332,11 +47387,11 @@ msgstr "Строка {0}: Выделенная сумма {1} должна бы 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}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Строка {0}: Поскольку {1} включен, сырье не может быть добавлено в запись {2}. Используйте запись {3} для расходования сырья." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Строка {0}: Для продукта {1} не найдена ведомость материалов" @@ -47577,7 +47632,7 @@ msgstr "Строка {0}: Целевой склад обязателен для msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Строка {0}: Задача {1} не относится к проекту {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Строка {0}: Вся сумма расходов по счету {1} в {2} уже распределена." @@ -47654,7 +47709,7 @@ msgstr "Строка {0}: {2} Товар {1} не существует в {2} {3 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Строка {1}: Количество ({0}) не может быть дробью. Чтобы разрешить это, отключите «{2}» в единице измерения {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Строка №{idx}: Серия наименования ОС обязательна для автосоздания ОС для позиции {item_code}." @@ -47919,8 +47974,8 @@ msgstr "Режим оплаты труда" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47935,7 +47990,7 @@ msgstr "Продажи" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Сбыт" @@ -48133,7 +48188,7 @@ 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:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Счет на продажу {0} уже проведен" @@ -48185,7 +48240,6 @@ msgstr "Возможности продаж по источникам" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48225,7 +48279,7 @@ msgstr "Возможности продаж по источникам" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48234,9 +48288,7 @@ msgstr "Возможности продаж по источникам" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Сделка" @@ -48339,7 +48391,7 @@ msgstr "Сделка требуется для Продукта {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Заказ на продажу {0} уже существует для заказа на покупку клиента {1}. Чтобы разрешить несколько заказов на продажу, включите {2} в {3}" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48348,7 +48400,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Сделка {0} не проведена" @@ -48632,10 +48684,8 @@ msgid "Sales Summary" msgstr "Резюме продаж" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Шаблон налога с продаж" @@ -48644,11 +48694,6 @@ msgstr "Шаблон налога с продаж" msgid "Sales Tax Withholding Category" msgstr "Категория удержания налога с продаж" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48773,7 +48818,7 @@ msgid "Sample Quantity" msgstr "Количество образцов" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "Образец записи о хранении запасов" @@ -48844,7 +48889,7 @@ msgstr "Сажень" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48876,7 +48921,7 @@ msgstr "Режим сканирования" msgid "Scan Serial No" msgstr "Сканировать серийный номер" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Сканировать штрих-код для товара {0}" @@ -48898,14 +48943,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "Отсканированный чек" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Отсканированное количество" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49039,7 +49084,7 @@ msgstr "Таблица результатов" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Списание актива" @@ -49100,7 +49145,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49228,7 +49273,7 @@ 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:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Выберите значения атрибута" @@ -49240,9 +49285,9 @@ msgstr "Выберите спецификацию" msgid "Select BOM and Qty for Production" msgstr "Выберите спецификацию и кол-во для производства" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Выбрать номер партии" @@ -49374,15 +49419,15 @@ msgstr "Выбор возможного поставщика" msgid "Select Quantity" msgstr "Выберите количество" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Выбрать серийный номер" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Выбрать серийный номер и партию" @@ -49420,7 +49465,7 @@ msgstr "Выберите документы для сопоставления" msgid "Select Warehouse..." msgstr "Выберите cклад..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Выбрать склады для получения запасов для планирования материалов" @@ -49432,7 +49477,7 @@ msgstr "Выберите компанию" msgid "Select a Company this Employee belongs to." msgstr "Выберите компанию, к которой принадлежит этот сотрудник." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Выбрать клиента" @@ -49444,7 +49489,7 @@ msgstr "Выберите приоритет по умолчанию." msgid "Select a Payment Method." msgstr "Выберите способ оплаты." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Выберите поставщика" @@ -49471,7 +49516,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Выбрать группу элементов." @@ -49488,7 +49533,7 @@ 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:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49559,7 +49604,7 @@ msgstr "Выбрать склад" msgid "Select the customer or supplier." msgstr "Выберите клиента или поставщика." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Выбрать дату" @@ -49585,7 +49630,7 @@ 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:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 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" @@ -49640,22 +49685,22 @@ msgstr "" msgid "Self delivery" msgstr "Самовывоз" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Продажа" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Продажа Актива" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "Количество для продажи" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Объем продаж не может превышать объем активов" @@ -49663,7 +49708,7 @@ msgstr "Объем продаж не может превышать объем а msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Количество продаваемого товара не может превышать количество актива. Актив {0} содержит только {1} единиц товара(ов)." -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "Объем продаж должен быть больше нуля" @@ -49969,7 +50014,7 @@ msgstr "Серийный номер/партия" msgid "Serial No Already Assigned" msgstr "Серийный номер уже назначен" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49990,11 +50035,11 @@ 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:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Серийный номер зарезервирован" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "Серийный без наложения серий" @@ -50059,7 +50104,7 @@ msgstr "Серийный номер является обязательным д msgid "Serial No {0} already exists" msgstr "Серийный номер {0} уже существует" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Серийный номер {0} уже отсканирован" @@ -50073,7 +50118,7 @@ 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:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Серийный номер {0} не существует" @@ -50081,7 +50126,7 @@ msgstr "Серийный номер {0} не существует" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Серийный номер {0} уже добавлен" @@ -50109,7 +50154,7 @@ msgstr "Серийный номер {0} не найден" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Серийный номер: {0} уже использован в другой записи точки продаж." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50132,7 +50177,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "Серийные номера созданы успешно" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 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." @@ -50213,7 +50258,7 @@ msgstr "Серийный и партионный" msgid "Serial and Batch Bundle" msgstr "Серийный и партионный комплект" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50225,7 +50270,7 @@ msgstr "Серийный и партионный комплект создан" msgid "Serial and Batch Bundle updated" msgstr "Серийный и партионный комплект обновлен" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Комплект серийных номеров и партий {0} уже используется в {1} {2}." @@ -50302,7 +50347,7 @@ msgstr "Серийные номера для товара {0} на складе msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Серия для записи амортизации активов (журнальная запись)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Идентификатор является обязательным" @@ -50582,7 +50627,7 @@ msgstr "Установить программу лояльности" msgid "Set New Release Date" msgstr "Установите новую дату выпуска" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50643,7 +50688,7 @@ msgstr "Задать именование пакета серий и парти #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50661,7 +50706,7 @@ msgstr "Поставщик комплекта" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50687,7 +50732,7 @@ msgstr "Установить как \"Закрыт\"" msgid "Set as Completed" msgstr "Установить как \"Завершен\"" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Установить как \"Потерянный\"" @@ -50714,11 +50759,11 @@ msgstr "Установлено по шаблону налогов товара" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Установить учетную запись по умолчанию для вечной инвентаризации" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Установить счет по умолчанию {0} для нескладских позиций" @@ -50932,44 +50977,34 @@ msgstr "Настройка вашей организации" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Баланс акций" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Записи по акциям" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Управление долями" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Передача акций" @@ -50986,14 +51021,12 @@ msgstr "Тип акций" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Акционер" @@ -51007,7 +51040,7 @@ msgid "Shelf Life in Days" msgstr "Срок годности в днях" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Смена" @@ -51079,7 +51112,7 @@ msgstr "Тип отгрузки" msgid "Shipment details" msgstr "Подробности отгрузки" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Поставки" @@ -51445,7 +51478,7 @@ msgstr "Показать данные о старении запасов" msgid "Show Variant Attributes" msgstr "Показать атрибуты варианта" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Показать варианты" @@ -51638,11 +51671,11 @@ msgstr "Поскольку потери в процессе производст msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Поскольку {0} являются товарами с серийным или партийным номером, вы не можете включить «Пересоздать бухгалтерский журнал товаров» при повторной оценке товаров." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51664,7 +51697,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Одноуровневая программа" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Одноместный вариант" @@ -51856,11 +51889,11 @@ msgstr "Исходный тип" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Склад источник" @@ -51950,15 +51983,15 @@ msgstr "Расходы по счёту {0} ({1}) между {2} и {3} уже п msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Трещина" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Разделить актив" @@ -51982,7 +52015,7 @@ msgstr "Разделить от" msgid "Split Issue" msgstr "Сплит-выпуск" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Разделить количество" @@ -52057,13 +52090,13 @@ msgstr "Название этапа" msgid "Stale Days" msgstr "Дни простоя" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Дни простоя должны начинаться с 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Стандартный Покупка" @@ -52090,8 +52123,8 @@ 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:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Стандартный Продажа" @@ -52194,7 +52227,7 @@ msgstr "Начать перезапись" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "Время начала не может быть больше или равно времени окончания для {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Запустить таймер" @@ -52319,7 +52352,7 @@ msgstr "Иллюстрация состояния" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Статус должен быть отменен или завершен" @@ -52408,7 +52441,7 @@ 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:170 +#: erpnext/stock/doctype/item/item.js:181 #: 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 @@ -52465,7 +52498,7 @@ msgstr "Журнал закрытия торгов" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52503,7 +52536,6 @@ msgstr "Подробности о запасах" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Движения на складе" @@ -52550,6 +52582,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "Складской акт {0} не проведен" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52572,7 +52616,7 @@ 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:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52690,7 +52734,7 @@ 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:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52743,7 +52787,7 @@ msgstr "Запас получен, но не выписан счет" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52762,7 +52806,7 @@ msgstr "Товар с Сверки Запасов" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Сверка запасов" @@ -52803,12 +52847,12 @@ msgstr "Настройки пересоздания записей по запа #: 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: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_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: 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 @@ -52821,7 +52865,7 @@ msgstr "Настройки пересоздания записей по запа msgid "Stock Reservation" msgstr "Резервирование запасов" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Записи о резервировании запасов отменены" @@ -52829,7 +52873,7 @@ 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:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Записи о резервировании запасов созданы" @@ -52856,7 +52900,7 @@ 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:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Несоответствие склада для резервирования товара" @@ -52896,7 +52940,7 @@ 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:486 +#: erpnext/stock/doctype/item/item.js:497 #: 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 @@ -53133,15 +53177,15 @@ 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:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Запас не может быть зарезервирован на групповом складе {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Запасы не могут быть обновлены по следующим накладным: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Невозможно обновить запасы, так как счет содержит товар с прямой поставкой. Отключите «Обновить запасы» или удалите товар с прямой поставкой." @@ -53205,11 +53249,11 @@ msgstr "Остановить причину" 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" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Магазины" @@ -53323,12 +53367,8 @@ msgstr "Заказ субподряда" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Сводка заказа на субподряд" @@ -53346,16 +53386,14 @@ msgstr "Субподрядный товар" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Субподрядный предмет, подлежащий получению" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Заказ на поставку субподрядчику" @@ -53371,12 +53409,10 @@ msgstr "Количество субподряда" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Субподрядное сырье для передачи" @@ -53386,25 +53422,19 @@ msgstr "Субподрядное сырье для передачи" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Субподряд" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Спецификация материалов субподряда" @@ -53419,14 +53449,10 @@ msgstr "Коэффициент перевода субподряда" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "Субподрядная поставка" @@ -53450,24 +53476,14 @@ msgstr "Внутренний субподряд" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "Субподрядный внутренний заказ" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "Количество входящих заказов по субподряду" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53500,7 +53516,6 @@ msgstr "Субподрядная услуга по внутреннему зак #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53510,7 +53525,6 @@ msgstr "Субподрядная услуга по внутреннему зак #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Заказ на субподряд" @@ -53544,18 +53558,6 @@ msgstr "Поставляемая позиция по субподрядному msgid "Subcontracting Order {0} created." msgstr "Заказ на субподряд {0} создан." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "Субподрядный исходящий заказ" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "Количество исходящих заказов по субподряду" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53571,8 +53573,6 @@ msgstr "Заказ на поставку субподряда" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53580,8 +53580,6 @@ msgstr "Заказ на поставку субподряда" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Расписка о субподряде" @@ -53697,7 +53695,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53712,7 +53709,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Подписка" @@ -53747,10 +53743,8 @@ msgstr "Период подписки" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "План подписки" @@ -53776,7 +53770,6 @@ msgstr "Цена подписки основана на" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Настройки подписки" @@ -53789,11 +53782,7 @@ msgstr "Дата начала подписки" msgid "Subscription for Future dates cannot be processed." msgstr "Подписка на будущие даты не может быть обработана." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Подписки" @@ -53832,7 +53821,7 @@ msgstr "Успешно согласовано" msgid "Successfully Set Supplier" msgstr "Поставщик успешно установлен" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Единица измерения запаса успешно изменена, пожалуйста, переопределите коэффициенты пересчета для новой единицы измерения." @@ -53852,11 +53841,11 @@ msgstr "Успешно импортировано {0} записей из {1}. msgid "Successfully imported {0} records." msgstr "Успешно импортировано {0} записей." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Успешно связано с клиентом" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Успешно связано с поставщиком" @@ -54019,7 +54008,7 @@ msgstr "Поставляемое кол-во" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54038,7 +54027,6 @@ msgstr "Поставляемое кол-во" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Поставщик" @@ -54316,7 +54304,7 @@ msgstr "Пользователи портала поставщика" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Предложение поставщика" @@ -54572,7 +54560,7 @@ msgstr "Синхронизация началась" msgid "Synchronize all accounts every hour" msgstr "Синхронизировать все счета каждый час" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "Система используется" @@ -54619,9 +54607,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Сводка расчетов TDS" @@ -54776,7 +54762,7 @@ msgstr "Плановое количество" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Склад готовой продукции" @@ -54896,7 +54882,7 @@ msgstr "Налоговый счет" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Сумма налога" @@ -54976,7 +54962,6 @@ msgstr "Разбивка налога" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54996,7 +54981,6 @@ msgstr "Разбивка налога" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Налоговая категория" @@ -55035,7 +55019,7 @@ msgstr "ИНН" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55075,7 +55059,7 @@ msgid "Tax Rate" msgstr "Размер налога" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Размер налога %" @@ -55095,10 +55079,8 @@ msgstr "Налоговый ряд" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Налоговое положение" @@ -55157,7 +55139,6 @@ msgstr "Удержание налога" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55165,19 +55146,16 @@ msgstr "Удержание налога" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Категория удержания налогов" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Подробности удержания налога" @@ -55222,7 +55200,6 @@ msgstr "Удержание налога" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55232,7 +55209,6 @@ msgstr "Удержание налога" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "Группа по удержанию налогов" @@ -55298,12 +55274,10 @@ msgstr "Тип налогооблагаемого документа" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55311,10 +55285,10 @@ msgstr "Тип налогооблагаемого документа" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Налоги" @@ -55437,7 +55411,7 @@ msgstr "Налоги и сборы вычтенные" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Налоги и сборы вычтенные (валюта компании)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Строка налогов #{0}: {1} не может быть меньше {2}" @@ -55488,7 +55462,7 @@ msgstr "Телевидение" msgid "Template Item" msgstr "Элемент шаблона" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Выбран шаблон товара" @@ -55611,7 +55585,6 @@ msgstr "Шаблон условий" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55626,7 +55599,6 @@ msgstr "Шаблон условий" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Правила и условия" @@ -55870,7 +55842,7 @@ msgstr "Список выбора, имеющий записи резервир msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55882,7 +55854,7 @@ 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:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 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." @@ -55890,7 +55862,7 @@ msgstr "Серийный номер {0} зарезервирован для {1} msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Набор серийных номеров и партий {0} недействителен для этой операции. Тип операции должен быть \"Исходящий\" вместо \"Входящий\" в наборе серийных номеров и партий {0}" @@ -55926,9 +55898,9 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "Пакет {0} уже зарезервирован в {1} {2}, поэтому невозможно продолжить работу с {3} {4}, который создан для {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55995,7 +55967,7 @@ msgstr "Поле «Акционеру» не может быть пустым" msgid "The field {0} in row {1} is not set" msgstr "Поле {0} в строке {1} не задано" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56024,7 +55996,7 @@ msgstr "Номера фолио не совпадают" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "Следующие счета-фактуры на закупку не были предоставлены:" @@ -56040,7 +56012,7 @@ msgstr "Срок годности следующих партий истек, п 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." -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Следующие удаленные атрибуты существуют в вариантах, но не в шаблоне. Вы можете удалить варианты или оставить атрибут (ы) в шаблоне." @@ -56057,11 +56029,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "Следующие строки являются дубликатами:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Были созданы следующие {0}: {1}" @@ -56084,15 +56056,15 @@ msgstr "Праздник на {0} не между From Date и To Date" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Элемент {item} не отмечен как элемент {type_of} . Вы можете включить его как элемент {type_of} в его мастере элементов." -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Товары {0} и {1} присутствуют в следующем {2}:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Предметы {items} не отмечены как предметы {type_of} . Вы можете включить их как предметы {type_of} в их мастер-классах." @@ -56108,7 +56080,7 @@ msgstr "Карта задания {0} находится в состоянии { msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Последний отсканированный склад очищен и не будет установлен в последующих отсканированных позициях" @@ -56150,7 +56122,7 @@ msgstr "Первоначальный счет-фактура должен быт msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Родительский аккаунт {0} не существует в загруженном шаблоне" @@ -56213,7 +56185,7 @@ msgstr "Товар будет снят из резерва. Вы уверены, msgid "The root account {0} must be a group" msgstr "Корневая учетная запись {0} должна быть группой" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Выбранные спецификации не для одного продукта" @@ -56225,7 +56197,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Выбранный продукт не может иметь партию" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" msgstr "Количество продаваемого товара меньше общего количества актива. Оставшееся количество будет разделено на новый актив. Это действие необратимо.

Вы хотите продолжить?" @@ -56254,7 +56226,7 @@ msgstr "Акции уже существуют" msgid "The shares don't exist with the {0}" msgstr "Акций не существует с {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Запас товара {0} РЅР° складе {1} был отрицательным РЅР° {2}. Вам нужно создать положительную запись {3} РґРѕ даты {4} Рё времени {5}, чтобы корректно зафиксировать стоимость. Для получения РїРѕРґСЂРѕР±РЅРѕР№ информации, пожалуйста, прочитайте документацию." @@ -56288,11 +56260,11 @@ msgstr "Задача была поставлена в качестве фоно msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Задача поставлена в очередь как фоновое задание. В случае возникновения проблем при обработке в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу «Отправлено»" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Общее количество выпуска/передачи {0} в запросе на материалы {1} не может быть больше запрошенного количества {2} для товара {3}" @@ -56360,11 +56332,11 @@ msgstr "{0} ({1}) должен быть равен {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "{0} Содержит товары с ценой за единицу." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Префикс {0} '{1}' уже существует. Пожалуйста, измените серию серийного номера, иначе Вы получите ошибку Duplicate Entry." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} успешно созданы" @@ -56425,7 +56397,7 @@ 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:1591 +#: erpnext/stock/doctype/item/item.js:1608 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 РґРІР° варианта ведения оценки запасов. FIFO (первым пришел - первым ушел) Рё скользящая средняя. Чтобы РїРѕРґСЂРѕР±РЅРѕ разобраться РІ этой теме, посетите Оценка товара, FIFO Рё скользящая средняя." @@ -56461,7 +56433,7 @@ msgstr "Не найдено ни одной партии для {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56509,11 +56481,11 @@ msgstr "У этого счета баланс равен нулю в основ msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 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:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Этот продукт является вариантом {0} (Шаблон)." @@ -56640,7 +56612,7 @@ msgstr "Это корневая группа клиентов и она не м msgid "This is a root department and cannot be edited." msgstr "Это корневой отдел и он не может быть отредактирован." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Это корень группы продуктов и не может быть изменен." @@ -56680,7 +56652,7 @@ msgstr "Это сделано для обработки учета в тех с 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:1579 +#: erpnext/stock/doctype/item/item.js:1596 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." @@ -56763,7 +56735,7 @@ msgstr "Этот график был создан, когда актив {0} б msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Этот график был создан, когда Актив {0} был израсходован посредством Капитализации Актива {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Этот график был создан, когда Актив {0} был отремонтирован посредством Ремонта Актива {1}." @@ -57330,7 +57302,7 @@ msgstr "На склад (необязательно)" 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:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 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\"." @@ -57374,7 +57346,7 @@ 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:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 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." @@ -57389,7 +57361,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов" @@ -57649,10 +57621,6 @@ msgstr "Всего активов" msgid "Total Asset Cost" msgstr "Общая стоимость активов" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Итого активы" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58164,7 +58132,7 @@ msgstr "Всего задач" msgid "Total Tax" msgstr "Совокупный налог" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "Общая налогооблагаемая сумма" @@ -58328,7 +58296,7 @@ msgstr "Общее время рабочего места (в часах)" msgid "Total allocated percentage for sales team should be 100" msgstr "Всего выделено процент для отдела продаж должен быть 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Общий процент взносов должен быть равен 100" @@ -58487,7 +58455,7 @@ msgstr "Дата транзакции" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58668,9 +58636,10 @@ msgstr "Годовая история транзакций" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Транзакции по компании уже существуют! План счетов можно импортировать только для компании без транзакций." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58712,7 +58681,7 @@ msgstr "Передача" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Передача активов" @@ -58722,7 +58691,7 @@ 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:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Передача со складов" @@ -58740,7 +58709,7 @@ msgstr "Перемещение материалов на основании" msgid "Transfer Materials" msgstr "Передача материалов" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Передача материалов на склад {0}" @@ -58819,7 +58788,7 @@ msgstr "" msgid "Transit" msgstr "Транзит" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Транзитная запись" @@ -59153,7 +59122,7 @@ msgstr "Настройки НДС в ОАЭ" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59219,7 +59188,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Коэффициент пересчета единицы измерения" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}" @@ -59238,7 +59207,7 @@ msgstr "" msgid "UOM Name" msgstr "Название единицы измерения" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Требуется коэффициент преобразования для единицы измерения: {0} в товаре: {1}" @@ -59431,7 +59400,7 @@ msgstr "Единица измерения" msgid "Unit of Measure (UOM)" msgstr "Единица измерения (ЕИ)" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor" @@ -59535,7 +59504,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59599,7 +59567,7 @@ msgstr "Снять резерв для подсборки" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Отмена резервирования запаса..." @@ -59876,7 +59844,7 @@ msgstr "Обновлены {0} строки финансового отчета msgid "Updating Costing and Billing fields against this Project..." msgstr "Обновление полей себестоимости и выставления счетов по этому проекту..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Обновление вариантов..." @@ -60074,7 +60042,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Использовать обменный курс на дату транзакции" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Используйте название, которое отличается от предыдущего названия проекта" @@ -60119,6 +60087,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60225,6 +60199,12 @@ msgstr "Пользователям с этой ролью разрешено в msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Пользователи с данной ролью могут поставлять или принимать товар с превышением заказанных объемов в пределах разрешенного процента" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60440,7 +60420,7 @@ msgstr "Тип поля оценки" msgid "Valuation Method" msgstr "Метод оценки" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60477,7 +60457,7 @@ msgstr "" #: 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:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: 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 @@ -60485,7 +60465,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60496,19 +60476,19 @@ msgstr "Ставка оценки" msgid "Valuation Rate (In / Out)" msgstr "Оценочная стоимость (при поступлении/отгрузке)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Оценка ставки отсутствует" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Курс оценки для Предмета {0}, необходим для ведения бухгалтерских записей для {1} {2}." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Ставка оценки является обязательной, если введен начальный запас" @@ -60666,13 +60646,13 @@ msgstr "Дисперсия" msgid "Variance ({})" msgstr "Дисперсия ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Вариант" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Ошибка атрибута варианта" @@ -60691,11 +60671,11 @@ msgstr "Вариант спецификации" msgid "Variant Based On" msgstr "Вариант на основе" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Вариант на основе не может быть изменен" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Подробный отчет о вариантах" @@ -60709,7 +60689,7 @@ msgstr "Поле вариантов" msgid "Variant Item" msgstr "Вариант товара" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Варианты предметов" @@ -60720,7 +60700,7 @@ msgstr "Варианты предметов" msgid "Variant Of" msgstr "Вариант" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Создание вариантов было поставлено в очередь." @@ -61381,7 +61361,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "Склад не найден для учетной записи {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Требуется Склад для Запаса {0}" @@ -61395,7 +61375,7 @@ msgstr "Складские товары Элемент Баланс Возрас msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Склад {0} не может быть удален как существует количество для Пункт {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Склад {0} не принадлежит компании {1}." @@ -61412,7 +61392,7 @@ msgstr "Склад {0} не существует" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Склад {0} не допускается для заказа на продажу {1}, он должен быть {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Склад {0} не привязан ни к одному счету, пожалуйста, укажите счет в записи склада или установите счет инвентаризации по умолчанию в компании {1}." @@ -61422,7 +61402,7 @@ 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:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: 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 @@ -61525,7 +61505,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Предупреждение — Строка {0}: Количество часов для выставления счета больше фактически затраченных часов" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Предупреждение об отрицательном запасе" @@ -61541,7 +61521,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Внимание: Еще {0} # {1} существует против вступления фондовой {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа" @@ -61837,7 +61817,7 @@ 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:1598 +#: erpnext/stock/doctype/item/item.js:1615 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." @@ -62003,7 +61983,7 @@ msgstr "Работа выполнена" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Незавершенная работа" @@ -62045,9 +62025,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: 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.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62127,7 +62107,7 @@ msgstr "Сводка заказа на работу" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" @@ -62161,7 +62141,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Заказы на работу" @@ -62326,7 +62306,7 @@ msgstr "Рабочие станции" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Списать" @@ -62495,6 +62475,10 @@ msgstr "У вас нет полномочий создавать/редакти msgid "You are not authorized to set Frozen value" msgstr "Ваши настройки доступа не позволяют замораживать значения" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Вы отбираете товар {0} в количестве, превышающем потребность. Убедитесь, что для заказа на продажу {1} не создан другой список отбора." @@ -62515,7 +62499,7 @@ msgstr "Вы также можете скопировать и вставить msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Вы можете изменить родительский счет на счет баланса или выбрать другой счет." @@ -62592,7 +62576,7 @@ msgstr "Вы не можете удалить проект типа \"Внешн msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Вы не можете включить обе настройки «{0}» и «{1}»." @@ -62612,7 +62596,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Вы не можете обменять более {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62628,7 +62612,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "Вы не можете отправить заказ без оплаты." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62685,7 +62669,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "Вы уже выбрали продукты из {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Вас пригласили к сотрудничеству над проектом {0}." @@ -62709,7 +62693,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Вы должны включить автоматический повторный заказ в настройках запаса, чтобы поддерживать уровни повторного заказа." @@ -62811,7 +62795,7 @@ msgstr "[Важно] [ERPNext] Ошибки автоматического из msgid "`Allow Negative rates for Items`" msgstr "Разрешить отрицательные ставки для товаров" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "после" @@ -62848,7 +62832,7 @@ msgid "by {}" msgstr "к {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "датировано {0}" @@ -62982,7 +62966,7 @@ msgstr "из 5" msgid "paid to" msgstr "оплачено" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "платежное приложение не установлено. Пожалуйста, установите его с {0} или {1}" @@ -62999,7 +62983,7 @@ msgstr "платежное приложение не установлено. П msgid "per hour" msgstr "в час" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "выполняя одно из следующих действий:" @@ -63094,7 +63078,7 @@ msgstr "заголовок" msgid "to" msgstr "для" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "отменить распределение суммы по этому возвратному счету перед его аннулированием." @@ -63179,7 +63163,7 @@ msgstr "Использован {0} купон: {1}. Допустимое кол msgid "{0} Digest" msgstr "{0} Дайджест" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Номер {1} уже используется в {2} {3}" @@ -63191,11 +63175,11 @@ msgstr "{0} — операционные затраты для операции msgid "{0} Operations: {1}" msgstr "{0} Операции: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} Запрос на {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Сохранение образца основано на партии, пожалуйста, проверьте «Hes Batch No», чтобы сохранить образец товара" @@ -63245,6 +63229,9 @@ msgstr "{0} уже имеет родительскую процедуру {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} и {1} являются обязательными" @@ -63268,7 +63255,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} Нельзя изменить при открытых начальных записях." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63285,7 +63272,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63295,11 +63282,11 @@ msgstr "{0} создано" msgid "{0} creation for the following records will be skipped." msgstr "Создание {0} для следующих записей будет пропущено." -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} валюта должна совпадать с валютой компании по умолчанию. Выберите другой счет." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} в настоящее время имеет {1} систему показателей поставщика, и Заказы на поставку этому поставщику должны выдаваться с осторожностью." @@ -63315,6 +63302,14 @@ msgstr "{0} не принадлежит компании {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} не принадлежит компании {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63324,7 +63319,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} введен дважды в налог продукта" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} введено дважды {1} в Налоги на товары" @@ -63365,6 +63360,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} — это дочерняя таблица, и она будет автоматически удалена вместе со своей родительской таблицей" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "{0} — обязательный параметр учета.
Установите значение для {0} в разделе «Параметры учета»." @@ -63387,11 +63390,19 @@ msgstr "{0} уже запущено для {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} заблокирован, поэтому эта транзакция не может быть продолжена" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} находится в стадии черновика. Отправьте его перед созданием актива." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} является обязательным для продукта {1}" @@ -63412,7 +63423,7 @@ msgstr "{0} является обязательным. Может быть, за msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} не является банковским счетом компании" @@ -63444,6 +63455,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "{0} не добавлен в таблицу" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} не включен в {1}" @@ -63452,11 +63467,11 @@ msgstr "{0} не включен в {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 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:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63496,6 +63511,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63549,11 +63568,11 @@ 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:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 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:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 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." @@ -63561,16 +63580,16 @@ msgstr "{0} единиц товара {1} нет в наличии ни на о msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} Единицы {1} требуются на {2} с размером запаса: {3} на {4} {5} для {6} чтобы завершить операцию." -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} единиц {1} требуется в {2} на {3} {4} для чтобы завершить эту транзакцию." -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} единиц {1} необходимо в {2} для завершения этой транзакции." @@ -63582,7 +63601,7 @@ 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:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "Созданы варианты {0}." @@ -63594,7 +63613,7 @@ msgstr "Представление {0} в настоящее время не п msgid "{0} will be given as discount." msgstr "{0} будет предоставлено в качестве скидки." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} будет установлен как {1} в последующих отсканированных позициях" @@ -63638,11 +63657,11 @@ msgstr "{0} {1} уже частично оплачено. Пожалуйста, #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} был изменен. Пожалуйста, обновите." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} не отправлено, поэтому действие не может быть завершено" @@ -63672,11 +63691,11 @@ msgstr "{0} {1} связано с {2}, но с учетной записью Par msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} отменено или закрыто" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} отменен или остановлен" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} отменяется, поэтому действие не может быть завершено" @@ -63760,7 +63779,7 @@ msgstr "{0} {1}: Счет {2} неактивен" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Бухгалтерская запись для {2} может быть сделана только в валюте: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Центр затрат является обязательным для элемента {2}" @@ -63792,11 +63811,11 @@ msgstr "{0} {1}: Наименование поставщика обязател msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% выставлено (по счету)" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Доставлено" @@ -63829,11 +63848,11 @@ 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:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63845,7 +63864,7 @@ msgstr "{0}: {1} не принадлежит Компании: {2}" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} — групповая учетная запись." @@ -63853,15 +63872,15 @@ msgstr "{0}: {1} — групповая учетная запись." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} должно быть меньше {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "Создано {count} ОС для {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} отменено или закрыто." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Размер выборки {item_name}({sample_size}) не может быть больше, чем допустимое количество ({accepted_quantity})"