diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po
index 85a0aeb6007..6a961978bfc 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: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:56\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:28\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Russian\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Адрес"
msgid " Amount"
msgstr " Сумма"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
msgid " BOM"
msgstr " Спецификация материалов"
@@ -50,7 +50,7 @@ msgstr " Является дочерней таблицей"
msgid " Is Subcontracted"
msgstr " На Субподряде"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
msgid " Item"
msgstr " Позиция"
@@ -59,8 +59,8 @@ msgstr " Позиция"
msgid " Name"
msgstr " Наименование"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
msgid " Phantom Item"
msgstr " Фантомный предмет"
@@ -68,7 +68,7 @@ msgstr " Фантомный предмет"
msgid " Rate"
msgstr " Ставка"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
msgid " Raw Material"
msgstr " Сырье"
@@ -77,8 +77,8 @@ msgstr " Сырье"
msgid " Skip Material Transfer"
msgstr " Пропустить перемещение материалов"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
msgid " Sub Assembly"
msgstr " Подузел"
@@ -86,15 +86,15 @@ msgstr " Подузел"
msgid " Summary"
msgstr " Резюме"
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr "\"Товар, предоставленный клиентом\" не может быть предметом покупки"
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "\"Предоставленный клиентом товар\" не может иметь оценку"
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
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"
@@ -102,6 +102,10 @@ msgstr "Нельзя убрать отметку \"Является основн
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"Серийный номер-01::10\" от \"SN-01\" до \"SN-10\""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
msgid "# In Stock"
msgstr "# В наличии"
@@ -136,6 +140,10 @@ msgstr "% Выставлен счет"
msgid "% Complete Method"
msgstr "Метод % завершения"
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
#. Label of the percent_complete (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% материалов, поставленных по данному з
msgid "% of materials delivered against this Sales Order"
msgstr "% материалов, поставленных по данному заказу на продажу"
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "\"Счет\" в разделе бухгалтерского учета клиента {0}"
@@ -275,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Дней с момента последнего заказа' должно быть больше или равно 0"
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
msgid "'Default {0} Account' in Company {1}"
msgstr "\"Стандартный {0} счет\" в компании {1}"
@@ -284,7 +292,7 @@ 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:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
#: erpnext/stock/report/stock_analytics/stock_analytics.py:322
msgid "'From Date' is required"
msgstr "Поле 'С даты' является обязательным для заполнения"
@@ -293,7 +301,7 @@ 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:473
+#: erpnext/stock/doctype/item/item.py:471
msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
msgstr ""
@@ -312,7 +320,7 @@ 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:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
#: erpnext/stock/report/stock_analytics/stock_analytics.py:328
msgid "'To Date' is required"
msgstr "Поле 'До Даты' является обязательным для заполнения"
@@ -329,6 +337,10 @@ msgstr ""
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "'Обновление запасов' не может быть проверено при продаже основных средств"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_account/bank_account.py:79
msgid "'{0}' account is already used by {1}. Use another account."
msgstr "Учётная запись «{0}» уже используется пользователем {1}. Используйте другую учётную запись."
@@ -337,8 +349,8 @@ msgstr "Учётная запись «{0}» уже используется по
msgid "'{0}' has been already added."
msgstr "«{0}» уже добавлено."
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
msgid "'{0}' should be in company currency {1}."
msgstr "«{0}» должно быть в валюте компании {1}."
@@ -623,8 +635,8 @@ msgstr "90 - 120 дней"
msgid "90 Above"
msgstr "Больше 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
msgid "<0"
msgstr "<0"
@@ -632,7 +644,7 @@ msgstr "<0"
msgid "Cannot create asset.
You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "Невозможно создать актив.
Вы пытаетесь создать {0} актив(ы) из {2} {3}.
Однако были куплены только {1} товар(ов) и {4} актив(ы) уже существуют против {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "Начальное время не может быть позже, чем конечное время для {0}"
@@ -900,7 +912,7 @@ msgstr "Пожалуйста, исправьте следующие стро
msgid "
Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr "Дата публикации {0} не может быть раньше даты заказа на покупку для следующих товаров:
"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Ставка по прейскуранту не была установлена как редактируемая в Настройках продажи. В этом случае установка параметра Update Price List Based On в значение Price List Rate предотвратит автообновление цены товара.
Вы уверены, что хотите продолжить?"
@@ -996,11 +1008,11 @@ msgstr "Ваши ярлыки\n"
msgid "Your Shortcuts"
msgstr "Ваши ярлыки"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
msgid "Grand Total: {0}"
msgstr "Общий итог: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
msgid "Outstanding Amount: {0}"
msgstr "Непогашенная сумма: {0}"
@@ -1070,7 +1082,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "А - В"
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1100,6 +1112,10 @@ msgstr "Прайс-лист — это набор цен на товары пр
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr "Продукт или Услуга, которые куплены, проданы или хранятся на складе."
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Задание по согласованию {0} выполняется для одинаковых фильтров. Невозможно выполнить согласование сейчас"
@@ -1108,6 +1124,10 @@ msgstr "Задание по согласованию {0} выполняется
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Обратная запись журнала {0} уже существует для этой записи журнала."
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "A condition for a Shipping Rule"
@@ -1124,6 +1144,14 @@ msgstr "Клиент должен иметь основной контактны
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Драйвер должен быть установлен для отправки."
@@ -1165,6 +1193,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Шаблон с налоговой категорией {0} уже существует. Разрешен только один шаблон с каждой налоговой категорией"
@@ -1174,6 +1206,10 @@ msgstr "Шаблон с налоговой категорией {0} уже су
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Сторонний дистрибьютор / дилер / комиссионный агент / филиал / реселлер, который продает продукцию компании за комиссионное вознаграждение."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1251,11 +1287,11 @@ msgstr "Аббр."
msgid "Abbreviation"
msgstr "Аббревиатура"
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation already used for another company"
msgstr "Сокращение уже используется для другой компании"
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
msgid "Abbreviation is mandatory"
msgstr "Сокращение является обязательным"
@@ -1263,7 +1299,7 @@ msgstr "Сокращение является обязательным"
msgid "Abbreviation: {0} must appear only once"
msgstr "Аббревиатура: {0} должна встречаться только один раз"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
msgid "Above"
msgstr "Выше"
@@ -1285,7 +1321,7 @@ msgstr ""
msgid "Accept the rule for the selected transaction"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
msgid "Acceptable range: {0} to {1}"
msgstr ""
@@ -1321,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Принятое количество на складе Ед. изм."
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Количество принятых"
@@ -1483,7 +1519,7 @@ msgid "Account Manager"
msgstr "Менеджер по работе с клиентами"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
msgid "Account Missing"
msgstr "Счет отсутствует"
@@ -1501,7 +1537,7 @@ msgstr "Счет отсутствует"
msgid "Account Name"
msgstr "Наименование счёта"
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
msgid "Account Not Found"
msgstr "Счет не найден"
@@ -1514,7 +1550,7 @@ msgstr "Счет не найден"
msgid "Account Number"
msgstr "Номер аккаунта"
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
msgid "Account Number {0} already used in account {1}"
msgstr "Номер счета {0}, уже использованный в учетной записи {1}"
@@ -1553,7 +1589,7 @@ msgstr "Субсчет"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1569,11 +1605,11 @@ msgstr "Тип учетной записи"
msgid "Account Value"
msgstr "Стоимость счета"
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'"
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
@@ -1643,24 +1679,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Счет, имеющий субсчета не может быть преобразован в регистр"
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
msgid "Account with child nodes cannot be set as ledger"
msgstr "Счет с дочерних узлов, не может быть установлен как книгу"
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
msgid "Account with existing transaction can not be converted to group."
msgstr "Счет существующей проводки не может быть преобразован в группу."
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Счет с существующими проводками не может быть удален"
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Счет с существующими проводками не может быть преобразован в регистр"
@@ -1668,11 +1704,11 @@ msgstr "Счет с существующими проводками не мож
msgid "Account {0} added multiple times"
msgstr "Счет {0} добавлен несколько раз"
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Счет {0} нельзя преобразовать в Группу, поскольку он уже установлен как {1} для {2}."
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Учетную запись {0} нельзя отключить, поскольку она уже установлена как {1} для {2}."
@@ -1680,11 +1716,11 @@ 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:360
+#: erpnext/setup/doctype/company/company.py:399
msgid "Account {0} does not belong to company: {1}"
msgstr "Аккаунт {0} не принадлежит компании: {1}"
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
msgid "Account {0} does not exist"
msgstr "Аккаунт {0} не существует"
@@ -1700,15 +1736,15 @@ msgstr "Учетная запись {0} не совпадает с компан
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Аккаунт {0} не принадлежит компании: {1}"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Account {0} exists in parent company {1}."
msgstr "Аккаунт {0} существует в материнской компании {1}."
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
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:349
+#: erpnext/setup/doctype/company/company.py:388
msgid "Account {0} is disabled."
msgstr "Учетная запись {0} отключена."
@@ -1724,19 +1760,19 @@ msgstr "Счёт {0} является недопустимым. Валюта с
msgid "Account {0} should be of type Expense"
msgstr "Счет {0} должен иметь тип \"Расходы\""
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Счет {0}: Родительский счет {1} не может быть регистром"
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Счет {0}: Родитель счета {1} не принадлежит компании: {2}"
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Счет {0}: Родитель счета {1} не существует"
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Счёт {0}: Вы не можете назначить самого себя родительским счётом"
@@ -2056,8 +2092,8 @@ msgstr "Бухгалтерская запись для обслуживания"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
#: 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/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
#: 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
@@ -2080,7 +2116,7 @@ msgstr "Бухгалтерская Проводка для {0}: {1} может
#: 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/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:182
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2140,12 +2176,12 @@ 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:515
+#: erpnext/setup/doctype/company/company.py:560
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
msgid "Accounts"
msgstr "Счета"
@@ -2179,7 +2215,7 @@ msgstr "Учетные записи, не найденные в отчете"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
#: 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/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2193,7 +2229,7 @@ msgid "Accounts Payable Ageing"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Сводка кредиторской задолженности"
@@ -2209,7 +2245,7 @@ msgstr "Сводка кредиторской задолженности"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: 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/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2247,7 +2283,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Счет дебиторской задолженности с учетом скидок"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Сводка дебиторской задолженности"
@@ -2363,6 +2399,12 @@ msgstr "Акр (США)"
msgid "Action Initialised"
msgstr "Действие инициализировано"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2621,8 +2663,9 @@ msgstr "Текущая запись"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
msgid "Actual Qty"
msgstr "Факт. кол-во"
@@ -2693,10 +2736,6 @@ msgstr "Фактическое время и стоимость"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Фактическое время в часах (по табелю учета рабочего времени)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Количество штук в наличии"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2733,7 +2772,7 @@ msgstr "Добавить скидку"
msgid "Add Employees"
msgstr "Добавить сотрудников"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:278
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2789,8 +2828,8 @@ msgstr "Добавить или вычесть"
msgid "Add Order Discount"
msgstr "Добавить скидку на заказ"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "Добавить фантомный предмет"
@@ -2867,8 +2906,8 @@ msgstr "Добавить серийный номер/номер партии (о
msgid "Add Stock"
msgstr "Добавить запас"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Добавить предварительную сборку"
@@ -2907,6 +2946,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Добавить детали"
@@ -2943,7 +2986,7 @@ msgstr "Добавить в проспект"
msgid "Add to Transit"
msgstr "Добавить в транзит"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr "Добавьте ваучеры для создания предварительного просмотра."
@@ -2961,7 +3004,7 @@ msgstr "Добавлено"
msgid "Added On"
msgstr "Добавлено"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
msgid "Added Supplier Role to User {0}."
msgstr "Добавлена роль поставщика для пользователя {0}."
@@ -3109,7 +3152,7 @@ msgstr "Сумма дополнительной скидки"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Сумма дополнительной скидки (в валюте компании)"
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Сумма дополнительной скидки ({discount_amount}) не может превышать общую сумму до предоставления такой скидки ({total_before_discount})"
@@ -3366,7 +3409,7 @@ msgstr "Адрес и контакт"
msgid "Address and Contacts"
msgstr "Адрес и контакты"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Адрес должен быть привязан к компании. Пожалуйста, добавьте строку для компании в таблицу ссылок."
@@ -3413,6 +3456,10 @@ msgstr "Авансовый счет: {0} должен быть указан ли
msgid "Advance Amount"
msgstr "Предварительная сумма"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3457,7 +3504,7 @@ msgstr "Статус авансового платежа"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Авансовые платежи"
@@ -3493,7 +3540,7 @@ msgstr "Тип авансового документа"
msgid "Advance amount"
msgstr "Сумма аванса"
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Предварительная сумма не может быть больше, чем {0} {1}"
@@ -3543,7 +3590,7 @@ msgstr "Реклама"
msgid "Aerospace"
msgstr "Аэрокосмический"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
msgid "After save, please refresh the page to apply the changes."
msgstr ""
@@ -3721,7 +3768,7 @@ msgstr "Возраст"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
msgid "Age (Days)"
msgstr "Возраст (дней)"
@@ -3729,6 +3776,13 @@ msgstr "Возраст (дней)"
msgid "Age ({0})"
msgstr "Возраст ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3774,12 +3828,6 @@ msgstr "Агент"
msgid "Agent Busy Message"
msgstr "Сообщение о занятости агента"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Сведения об агенте"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3869,12 +3917,12 @@ msgid "All Customer Contact"
msgstr "Все контакты клиентов"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Все группы клиентов"
@@ -3882,21 +3930,6 @@ 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: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"
@@ -3905,14 +3938,7 @@ msgstr "Все отделы"
msgid "All Employee (Active)"
msgstr "Все сотрудники (действующие)"
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Все группы продуктов"
@@ -3956,27 +3982,27 @@ msgstr "Все контакты поставщиков"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Все группы поставщиков"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Все Территории"
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
msgid "All Warehouses"
msgstr "Все склады"
@@ -4011,11 +4037,11 @@ msgstr "На все товары уже выставлен счет / возвр
msgid "All items have already been received"
msgstr "Все товары уже получены"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
msgid "All items have already been transferred for this Work Order."
msgstr "Все продукты уже переведены для этого Заказа."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Все товары этого документа уже имеют связанную проверку качества."
@@ -4027,7 +4053,7 @@ msgstr "Все позиции должны быть связаны с заказ
msgid "All linked Sales Orders must be subcontracted."
msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд."
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4167,7 +4193,7 @@ msgstr "Выделено Кол-во"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4249,8 +4275,8 @@ msgstr "Разрешить потребление нескольких мате
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
msgid "Allow Negative Stock"
msgstr "Разрешить отрицательный запас"
@@ -4431,6 +4457,12 @@ msgstr "Разрешить повторное производство/полу
msgid "Allow internal transfers at user-defined rate"
msgstr ""
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
#. Description of the 'Allow Continuous Material Consumption' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4570,7 +4602,7 @@ msgstr "Разрешить передачу сырья даже после до
msgid "Allowed Companies"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
msgid "Allowed Companies is required when Restrict to Companies is checked"
msgstr ""
@@ -4674,7 +4706,7 @@ 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:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Альтернативный продукт"
@@ -4781,6 +4813,8 @@ msgstr "Всегда спрашивайте"
#. Label of the amount (Currency) field in DocType 'BOM Item'
#. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
#. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of the amount (Currency) field in DocType 'Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4828,7 +4862,7 @@ msgstr "Всегда спрашивайте"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4883,7 +4917,10 @@ msgstr "Всегда спрашивайте"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5103,6 +5140,10 @@ msgstr "Сумма"
msgid "An Item Group is a way to classify items based on types."
msgstr "Группа предмета — это способ классификации предметов по типам."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5113,8 +5154,8 @@ msgstr ""
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:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
msgid "An error occurred during the update process"
msgstr "Произошла ошибка во время процесса обновления"
@@ -5175,7 +5216,7 @@ msgstr "Другая бюджетная запись «{0}» уже сущест
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Существует другая запись распределения затрат {0}, которая вступает в силу с {1}, поэтому это распределение будет действовать до {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
msgid "Another Payment Request is already processed"
msgstr "Другой запрос на оплату уже обработан"
@@ -5496,6 +5537,12 @@ msgstr ""
msgid "Appointment"
msgstr "Деловое свидание, встреча"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5508,10 +5555,14 @@ msgstr "Настройки бронирования бронирования"
msgid "Appointment Booking Slots"
msgstr "Назначение Бронирование Слоты"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Подтверждение назначения"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#. Label of the appointment_details_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5524,26 +5575,60 @@ msgstr "Информация о встрече"
msgid "Appointment Duration (In Minutes)"
msgstr "Продолжительность приема (в минутах)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "Планирование встреч отключено"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Планирование встреч отключено для этого сайта"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Встреча с"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment created successfully"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Встреча была создана, но лид не найден. Пожалуйста, проверьте электронную почту для подтверждения"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5591,7 +5676,7 @@ msgstr ""
msgid "Are you sure you want to create a Reposting Entry?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "Вы уверены, что хотите удалить этот элемент?"
@@ -5669,7 +5754,7 @@ 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:1127
+#: erpnext/stock/doctype/item/item.py:1125
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}."
@@ -5681,12 +5766,12 @@ msgstr "Поскольку достаточно комплектующих, за
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."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Поскольку {0} включен, Вы не можете включить {1}."
@@ -5819,7 +5904,7 @@ msgstr "Счёт категории активов"
msgid "Asset Category Name"
msgstr "Название категории актива"
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Категория активов является обязательным для фиксированного элемента активов"
@@ -6190,7 +6275,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "Актив {0} не принадлежит расположению {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
msgid "Asset {0} does not exist"
msgstr "Актив {0} не существует"
@@ -6214,7 +6299,7 @@ msgstr "Актив {0} не представлен. Пожалуйста, пре
msgid "Asset {0} must be submitted"
msgstr "Актив {0} должен быть проведен"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
msgid "Asset {assets_link} created for {item_code}"
msgstr "Актив {assets_link} создан для {item_code}"
@@ -6252,15 +6337,15 @@ msgstr "Активы"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
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:1052
+#: erpnext/controllers/buying_controller.py:1063
msgid "Assets {assets_link} created for {item_code}"
msgstr "Активы {assets_link} созданные для {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr "Назначить работу сотруднику"
@@ -6271,7 +6356,7 @@ msgid "Assign to Name"
msgstr "Назначить на имя"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
msgid "Assigning {0} to {1} (row {2})"
msgstr ""
@@ -6297,7 +6382,7 @@ msgstr "В строке #{0}: Выбранное количество {1} для
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "В строке #{0}: выбранное количество {1} для товара {2} больше, чем доступный запас {3} на складе {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "В строке {0}: в последовательном и пакетном режиме пакет {1} должен иметь docstatus равный 1, а не 0"
@@ -6358,7 +6443,7 @@ msgstr "В строке #{0}: идентификатор последовате
msgid "At row #{0}: you have selected the Difference Account {1}..."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "В строке {0}: Номер партии обязателен для элемента {1}"
@@ -6366,11 +6451,11 @@ msgstr "В строке {0}: Номер партии обязателен для
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "В строке {0}: родительский номер строки не может быть установлен для элемента {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "В строке {0}: Количество является обязательным для партии {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "В строке {0}: Серийный номер является обязательным для элемента {1}"
@@ -6434,11 +6519,11 @@ msgstr "Имя атрибута"
msgid "Attribute Value"
msgstr "Значение атрибута"
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
msgid "Attribute table is mandatory"
msgstr "Таблица атрибутов является обязательной"
@@ -6446,19 +6531,19 @@ 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:882
+#: erpnext/stock/doctype/item/item.py:880
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Атрибут {0} выбран несколько раз в таблице атрибутов"
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
msgid "Attributes"
msgstr "Атрибуты"
@@ -6545,6 +6630,16 @@ msgstr "Автоматическое создание контакта"
msgid "Auto Fetch"
msgstr "Автозагрузка"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
msgid "Auto Fetch Serial Numbers"
msgstr "Автоматический поиск серийных номеров"
@@ -6665,8 +6760,8 @@ msgstr "Автоматический повторный заказ"
msgid "Auto reconcile Payments"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
msgid "Auto repeat document updated"
msgstr "Автоматический повторный документ обновлен"
@@ -7011,8 +7106,8 @@ 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:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
#: 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
@@ -7271,8 +7366,8 @@ msgstr "Спецификация материалов (BOM) и количест
msgid "BOM and Production"
msgstr "Спецификация и производство"
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "BOM does not contain any stock item"
msgstr "ВМ не содержит какой-либо складируемый продукт"
@@ -7403,7 +7498,7 @@ 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:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: erpnext/stock/report/stock_balance/stock_balance.py:517
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
@@ -7476,7 +7571,7 @@ 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:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
@@ -7675,7 +7770,7 @@ msgstr "Остаток средств"
msgid "Bank Details"
msgstr "Банковские реквизиты"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Банковский счет"
@@ -7849,7 +7944,7 @@ msgstr "Банковская транзакция {0} обновлена"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Банковский счет не может быть назван {0}"
@@ -7906,11 +8001,11 @@ msgstr "Банковские операции"
msgid "Barcode Type"
msgstr "Тип штрих-кода"
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
msgid "Barcode {0} already used in Item {1}"
msgstr "Штрихкод {0} уже используется для продукта {1}"
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
msgid "Barcode {0} is not a valid {1} code"
msgstr "Штрих-код {0} не является допустимым кодом {1}"
@@ -8013,10 +8108,10 @@ msgstr "На основе документа"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "На основании условий оплаты"
@@ -8065,7 +8160,7 @@ 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:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: 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
@@ -8148,8 +8243,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: 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/controllers/transaction.js:2981
#: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: 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
@@ -8179,11 +8275,11 @@ msgstr ""
msgid "Batch No"
msgstr "Партия №"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
msgid "Batch No is mandatory"
msgstr "Номер партии обязателен"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
msgid "Batch No {0} does not exist"
msgstr ""
@@ -8195,7 +8291,7 @@ msgstr "Номер партии {0} связан с товаром {1}, у ко
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Номер партии {0} отсутствует в оригинале {1} {2}, поэтому Вы не можете вернуть его на {1} {2}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
msgstr ""
@@ -8210,7 +8306,7 @@ msgstr "Номер партии"
msgid "Batch Nos"
msgstr "Номера партий"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
msgid "Batch Nos are created successfully"
msgstr "Номера партий созданы успешно"
@@ -8322,7 +8418,7 @@ msgstr "До согласования"
msgid "Begin On (Days)"
msgstr "Начало (дней)"
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Ниже приведены планы подписки в валюте, отличной от валюты выставления счетов по умолчанию/валюты компании: {0}"
@@ -8341,7 +8437,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8362,7 +8458,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8379,8 +8475,8 @@ msgstr ""
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.py:1168
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Ведомость материалов"
@@ -8569,7 +8665,7 @@ msgstr "Количество периодов выставления счето
msgid "Billing Interval Count cannot be less than 1"
msgstr "Счетчик интервалов оплаты не может быть меньше 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Интервал выставления счетов в плане подписки должен составлять месяц, чтобы соответствовать календарным месяцам"
@@ -8614,8 +8710,8 @@ msgid "Bin"
msgstr "Корзина"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Количество контейнеров пересчитано"
+msgid "Bin Values Recalculated"
+msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8679,7 +8775,7 @@ msgstr "Разбиение на"
msgid "Biweekly"
msgstr "Раз в две недели"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Черный"
@@ -8750,10 +8846,10 @@ msgstr "Блок-счет"
msgid "Block Supplier"
msgstr "Блокировка поставщика"
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (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."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8890,7 +8986,7 @@ msgstr "Оба счета: {0} (кредиторская задолженнос
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Оба счета: {0} (дебиторская задолженность) и {1} (авансы) должны быть одной валюты для компании: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Должны быть установлены как дата начала пробного периода, так и дата окончания пробного периода"
@@ -9346,7 +9442,7 @@ 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:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
msgstr "Дебет себестоимости проданных товаров"
@@ -9398,13 +9494,6 @@ msgstr "Длина кабеля (Великобритания)"
msgid "Cable Length (US)"
msgstr "Длина кабеля (США)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Рассчитать возраст с помощью"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9672,11 +9761,11 @@ 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:280
+#: erpnext/setup/doctype/company/company.py:283
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"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9708,7 +9797,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Дата отмены"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9716,7 +9805,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr "Невозможно назначить кассира"
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot Change Inventory Account Setting"
msgstr "Невозможно изменить настройки учетной записи инвентаря"
@@ -9724,9 +9813,9 @@ msgstr "Невозможно изменить настройки учетной
msgid "Cannot Create Return"
msgstr "Невозможно создать возврат"
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
msgid "Cannot Merge"
msgstr "Невозможно объединить"
@@ -9734,7 +9823,7 @@ msgstr "Невозможно объединить"
msgid "Cannot Relieve Employee"
msgstr "Не могу освободить сотрудника"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Невозможно повторно отправить записи в бухгалтерской книге для документов закрытого финансового года."
@@ -9750,7 +9839,7 @@ 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:385
+#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Не может быть элементом фиксированного актива, так как создается складская книга."
@@ -9763,7 +9852,7 @@ msgstr ""
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "Невозможно отменить график амортизации активов {0}, так как в нем имеется черновая запись журнала {1}."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
msgid "Cannot cancel POS Closing Entry"
msgstr "Невозможно отменить проводку закрытия точки продаж"
@@ -9791,7 +9880,7 @@ 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:1153
+#: erpnext/controllers/buying_controller.py:1164
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."
@@ -9799,11 +9888,11 @@ 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:991
+#: erpnext/stock/doctype/item/item.py:989
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:1152
+#: erpnext/stock/doctype/item/item.py:1150
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 ""
@@ -9815,15 +9904,15 @@ 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:982
+#: erpnext/stock/doctype/item/item.py:980
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:405
+#: erpnext/setup/doctype/company/company.py:444
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."
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9835,11 +9924,11 @@ msgstr "Невозможно преобразовать центр затрат
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}."
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Преобразование в группу невозможно из-за установленного типа счета."
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Не можете скрытой в группу, потому что выбран Тип аккаунта."
@@ -9855,7 +9944,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой."
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
#: erpnext/stock/doctype/pick_list/pick_list.py:258
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Невозможно создать список сборки для заказа на продажу {0}, так как имеется зарезервированный товар. Пожалуйста, снимите резервирование с товара, чтобы создать список сборки."
@@ -9877,8 +9966,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
#: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Нельзя установить Отказ, потому что было сделано Предложение."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9906,15 +9995,15 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Невозможно удалить виртуальный DocType: {0}. Виртуальные DocType не имеют таблиц в базе данных."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
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."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9926,7 +10015,7 @@ 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:296
+#: erpnext/setup/doctype/company/company.py:299
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."
@@ -9939,7 +10028,7 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Невозможно обеспечить доставку по серийному номеру, так как товар {0} добавлен с и без обеспечения доставки по серийному номеру."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
@@ -9993,6 +10082,10 @@ msgstr "Уменьшить количество по сравнению с за
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.
The Allowed Qty is calculated as follows:
- Actual Qty [Available Qty at Warehouse] = {5}
- Reserved Stock [Ignore current SRE] = {6}
- Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
- Voucher Qty [Voucher Item Qty] = {8}
- Delivered Qty [Qty delivered against the Voucher Item] = {9}
- Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
- Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
"
msgstr ""
@@ -10005,7 +10098,7 @@ 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:385
+#: erpnext/selling/doctype/customer/customer.py:383
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -10014,7 +10107,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки"
@@ -10022,7 +10115,7 @@ msgstr "Невозможно выбрать тип заряда, как «О п
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Невозможно установить Отказ, так как создана Сделка."
@@ -10030,7 +10123,7 @@ 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:782
+#: erpnext/stock/doctype/item/item.py:780
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Невозможно установить несколько параметров по умолчанию для компании."
@@ -10044,7 +10137,7 @@ msgstr "Невозможно установить количество мень
#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
-msgstr ""
+msgstr "Невозможно указать количество, меньшее, чем полученное."
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
msgid "Cannot set the field {0} for copying in variants"
@@ -10054,7 +10147,7 @@ msgstr "Невозможно установить поле {0} для к
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Невозможно начать удаление. Другое удаление {0} уже находится в очереди/выполняется. Пожалуйста, дождитесь его завершения."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10198,7 +10291,7 @@ msgstr "Перенос сообщений и комментариев"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Наличные"
@@ -10448,7 +10541,7 @@ 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:168
+#: erpnext/selling/doctype/customer/customer.py:167
msgid "Changed customer name to '{0}' as '{1}' already exists."
msgstr ""
@@ -10528,7 +10621,7 @@ msgstr "Дерево диаграммы"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -10632,7 +10725,7 @@ msgstr "Химический"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Чек"
@@ -10668,7 +10761,7 @@ msgstr "Ширина чека"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
msgid "Cheque/Reference Date"
msgstr "Чеками / Исходная дата"
@@ -10726,7 +10819,7 @@ msgstr "Имя дочернего документа"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Ссылка на дочернюю строку"
@@ -10735,7 +10828,7 @@ msgstr "Ссылка на дочернюю строку"
msgid "Child Table Not Allowed"
msgstr "Дочерняя таблица не допускается"
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10753,7 +10846,7 @@ msgstr "Дочерние таблицы, которые также будут у
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Детский склад существует для этого склада. Вы не можете удалить этот склад."
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
msgid "Circular Reference Error"
msgstr "Циклическая ссылка Ошибка"
@@ -10855,6 +10948,10 @@ msgstr "Очищено"
msgid "Clearing Demo Data..."
msgstr "Очистка демо-данных..."
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
#: 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."
@@ -10915,7 +11012,7 @@ msgstr "Закрыть кредит"
msgid "Close Replied Opportunity After Days"
msgstr "Закрыть отвеченную возможность после указанного количества дней"
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
msgid "Close detail / blur search"
msgstr ""
@@ -10968,7 +11065,7 @@ msgstr "Закрытие (Открытие + Итого)"
msgid "Closing Account Head"
msgstr "Закрывающий счет"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Закрытие счета {0} должен быть типа ответственностью / собственный капитал"
@@ -11118,7 +11215,7 @@ msgstr "Категория сбора"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Цвет для выделения значений (например, красный для исключений)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Цвет"
@@ -11141,7 +11238,11 @@ msgstr "Столбцы не соответствуют шаблону. Срав
msgid "Combined invoice portion must equal 100%"
msgstr "Общая доля по счету должна равняться 100%"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Коммерческий сектор"
@@ -11354,6 +11455,7 @@ msgstr "Компании"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#. Label of the company (Link) field in DocType 'Customer Credit Limit'
#. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
#. Label of the company (Link) field in DocType 'Quotation'
#. Label of the company (Link) field in DocType 'Sales Order'
#. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11428,7 +11530,7 @@ msgstr "Компании"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11600,6 +11702,7 @@ msgstr "Компании"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11774,11 +11877,11 @@ msgstr "Отображение адреса компании"
msgid "Company Address Name"
msgstr "Название адреса компании"
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Адрес компании отсутствует. У вас нет прав на его обновление. Обратитесь к своему системному администратору."
@@ -11860,7 +11963,7 @@ msgstr "Логотип компании"
msgid "Company Name cannot be Company"
msgstr "Название компании не может быть компания"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Компания не связана"
@@ -11894,7 +11997,7 @@ msgstr "Адрес доставки компании"
msgid "Company Tax ID"
msgstr "Налоговый идентификатор компании"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
msgid "Company and Posting Date is mandatory"
msgstr "Компания и дата публикации обязательны"
@@ -11906,8 +12009,8 @@ 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:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
msgid "Company field is required"
msgstr "Поле компании обязательно для заполнения"
@@ -11923,7 +12026,7 @@ msgstr "Компания обязательна"
msgid "Company is mandatory for company account"
msgstr "Компания является обязательной для счета компании"
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Компания обязательна для создания счета-фактуры. Пожалуйста, установите компанию по умолчанию в глобальных настройках по умолчанию."
@@ -11937,7 +12040,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "Название поля ссылки на компанию, используемое для фильтрации (необязательно — оставьте пустым, чтобы удалить все записи)"
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
msgid "Company name does not match"
msgstr ""
@@ -11976,7 +12079,7 @@ msgstr "Компания, которую представляет внутрен
msgid "Company {0} added multiple times"
msgstr "Компания {0} добавлена несколько раз"
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "Компания {0} не существует"
@@ -12018,12 +12121,13 @@ 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:610
+#: erpnext/public/js/utils/sales_common.js:615
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Конкуренты"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
msgid "Complete Job"
msgstr "Завершить работу"
@@ -12045,7 +12149,7 @@ msgstr "Завершено"
msgid "Completed On"
msgstr "Завершено на"
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
msgid "Completed On cannot be greater than Today"
msgstr "Завершено не может быть больше, чем Сегодня"
@@ -12077,13 +12181,21 @@ msgstr "Завершенное количество"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Завершенное количество не может быть больше, чем «Количество для изготовления»"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
msgid "Completed Quantity"
msgstr "Количество завершенных"
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
msgid "Completed Quantity should be greater than 0"
msgstr ""
@@ -12103,6 +12215,11 @@ msgstr "Время завершения"
msgid "Completed Work Orders"
msgstr "Завершенные рабочие задания"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Завершение"
@@ -12397,12 +12514,12 @@ msgstr "Консультант"
msgid "Consulting"
msgstr "Консультирование"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Потребляемый"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "Расходные материалы"
@@ -12813,7 +12930,7 @@ msgstr "Коэффициент конверсии"
msgid "Conversion Rate"
msgstr "Коэффициент конверсии"
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
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}"
@@ -12821,15 +12938,15 @@ msgstr "Коэффициент пересчета для дефолтного Е
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Коэффициент пересчета для элемента {0} был сброшен до 1,0, поскольку единица измерения {1} совпадает с базовой единицей измерения {2}."
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
msgid "Conversion rate cannot be 0"
msgstr "Коэффициент конверсии не может быть равен 0"
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Курс конвертации равен 1.00, но валюта документа отличается от валюты компании"
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Курс конвертации должен быть равен 1.00, если валюта документа совпадает с валютой компании"
@@ -12906,13 +13023,13 @@ msgstr "Корректирующий"
msgid "Corrective Action"
msgstr "Корректирующие действия"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
msgid "Corrective Job Card"
msgstr "Карточка на ремонтные работы"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Корректирующая операция"
@@ -13080,7 +13197,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13170,7 +13287,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Центр затрат и бюджетирование"
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Центр затрат для строк предметов был обновлен до {0}"
@@ -13182,7 +13299,7 @@ msgstr "Центр затрат нельзя преобразовать в гр
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
#: 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}"
@@ -13215,7 +13332,7 @@ msgstr ""
msgid "Cost Center: {0} does not exist"
msgstr "Центр затрат: {0} не существует"
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
msgid "Cost Centers"
msgstr "Центр затрат"
@@ -13538,7 +13655,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr "Создать сгруппированный актив"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
msgid "Create Inter Company Journal Entry"
msgstr "Создать межфирменный журнал"
@@ -13638,14 +13755,14 @@ msgstr "Создать \"Перспективного клиента\""
msgid "Create POS Opening Entry"
msgstr "Создать запись открытия точки продаж"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
msgid "Create Payment Entries"
msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Создать платежную запись"
@@ -13654,7 +13771,7 @@ msgstr "Создать платежную запись"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Создать платёжную запись для консолидированных счетов точек продаж."
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
msgid "Create Payment Request"
msgstr "Создать запрос на оплату"
@@ -13666,6 +13783,10 @@ msgstr "Создать список выбора"
msgid "Create Print Format"
msgstr "Создание Формат печати"
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Project'
#: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13751,6 +13872,11 @@ msgstr "Создать заявку на продажу"
msgid "Create Sales Orders to help you plan your work and deliver on-time"
msgstr "Создавайте заказы на продажу, чтобы помочь вам спланировать свою работу и выполнить ее в срок"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Service Item'
#: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13758,7 +13884,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
msgstr "Создать запись о запасах"
@@ -13803,7 +13929,7 @@ msgstr "Создать задачу"
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
msgid "Create Tax Template"
msgstr "Создать налоговый шаблон"
@@ -13865,7 +13991,7 @@ msgstr ""
msgid "Create Workstation"
msgstr "Создать рабочую станцию"
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
msgid "Create a Manufacture stock entry for the finished goods?"
msgstr ""
@@ -13886,7 +14012,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr "Создать вариант с изображением шаблона."
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
msgid "Create an incoming stock transaction for the Item."
msgstr "Создайте проводку входящего запаса для Товара."
@@ -13920,6 +14046,11 @@ msgstr "Создать {0} {1}?"
msgid "Created By Migration"
msgstr "Создано в результате миграции"
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/accounts/bulk_payment.py:77
msgid "Created {0} draft Grouped Payment Entries"
msgstr ""
@@ -13973,6 +14104,10 @@ msgstr ""
msgid "Creating Packing Slip ..."
msgstr "Создание упаковочного листа..."
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
msgid "Creating Purchase Invoices ..."
msgstr "Создание счетов-фактур на закупку..."
@@ -14089,7 +14224,7 @@ msgstr "Кредит (транзакция)"
msgid "Credit ({0})"
msgstr "Кредит ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
msgid "Credit Account"
msgstr "Кредитный счет"
@@ -14128,7 +14263,7 @@ msgstr "Сумма кредита в валюте транзакции"
msgid "Credit Balance"
msgstr "Кредитный баланс"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Кредитная карта"
@@ -14162,7 +14297,7 @@ msgstr "Кредитные дни"
msgid "Credit Limit"
msgstr "Кредитный лимит"
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
msgid "Credit Limit Crossed"
msgstr "Кредитный лимит превышен"
@@ -14197,9 +14332,8 @@ msgstr "Кредитные месяцы"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14233,7 +14367,7 @@ msgstr "Кредитная запись {0} была создана автома
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
msgid "Credit To"
msgstr "Кредит для"
@@ -14242,16 +14376,16 @@ msgstr "Кредит для"
msgid "Credit in Company Currency"
msgstr "Кредит в валюте компании"
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
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:412
+#: erpnext/selling/doctype/customer/customer.py:410
msgid "Credit limit is already defined for the Company {0}"
msgstr "Кредитный лимит уже определен для Компании {0}"
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
msgid "Credit limit reached for customer {0}"
msgstr "Достигнут кредитный лимит для клиента {0}"
@@ -14431,7 +14565,7 @@ msgstr "Обмен валюты должен применяться для по
msgid "Currency and Price List"
msgstr "Валюта и прайс-лист"
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Валюта не может быть изменена после внесения записи, используя другой валюты"
@@ -14445,7 +14579,7 @@ msgstr "Фильтры валют в настоящее время не подд
msgid "Currency for {0} must be {1}"
msgstr "Валюта для {0} должно быть {1}"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
msgid "Currency of the Closing Account must be {0}"
msgstr "Валюта закрытии счета должны быть {0}"
@@ -14680,6 +14814,7 @@ msgstr "Пользовательские разделители"
#. Name of a DocType
#. Label of the customer (Link) field in DocType 'Installation Note'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -14764,6 +14899,7 @@ msgstr "Пользовательские разделители"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14802,7 +14938,7 @@ 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:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: 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
@@ -14899,7 +15035,7 @@ msgstr "Код клиента"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15005,7 +15141,7 @@ msgstr "Отзывы клиентов"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15067,7 +15203,7 @@ msgstr "Товар клиента"
msgid "Customer Items"
msgstr "Товары клиента"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
msgid "Customer LPO"
msgstr "Клиент LPO"
@@ -15104,6 +15240,7 @@ msgstr "Номер мобильного телефона клиента"
#. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
#. Label of the customer_name (Data) field in DocType 'Blanket Order'
#. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
#. Label of the customer_name (Data) field in DocType 'Quotation'
#. Label of the customer_name (Data) field in DocType 'Sales Order'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15119,7 +15256,7 @@ msgstr "Номер мобильного телефона клиента"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15133,6 +15270,7 @@ msgstr "Номер мобильного телефона клиента"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15226,7 +15364,7 @@ msgstr "Предоставляется клиентом"
msgid "Customer Provided Item Cost"
msgstr "Стоимость товара, указанная клиентом"
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
msgid "Customer Service"
msgstr "Обслуживание клиентов"
@@ -15289,10 +15427,6 @@ msgstr "Клиент требуется для \"Customerwise Скидка\""
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'
@@ -15401,7 +15535,7 @@ msgstr "D - Е"
msgid "DFS"
msgstr "Прямая отгрузка грузов"
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
msgid "Daily Project Summary for {0}"
msgstr "Ежедневная сводка проекта за {0}"
@@ -15492,7 +15626,7 @@ msgstr "Дата рождения не может быть больше, чем
msgid "Date of Commencement"
msgstr "Дата начала"
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Дата начала должна быть больше, чем Дата регистрации"
@@ -15516,7 +15650,7 @@ msgstr "Дата выдачи"
msgid "Date of Joining"
msgstr "Дата присоединения"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Дата транзакции"
@@ -15666,7 +15800,7 @@ msgstr "Дебет ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Дата публикации дебетовой/кредитовой ноты"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
msgid "Debit Account"
msgstr "Дебетовый счет"
@@ -15708,9 +15842,8 @@ msgstr "Сумма дебета в валюте транзакции"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15738,7 +15871,7 @@ msgstr "Документ на возврат обновит свою сумму
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
msgid "Debit To"
msgstr "Дебет на"
@@ -15818,7 +15951,7 @@ msgstr "Децилитр"
msgid "Decimeter"
msgstr "Дециметр"
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
msgid "Declare Lost"
msgstr "Объявить потерянным"
@@ -15891,14 +16024,14 @@ 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:390
+#: erpnext/setup/doctype/company/company.py:429
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:379
+#: erpnext/setup/doctype/company/company.py:418
msgid "Default Advance Received Account"
msgstr "Счет по умолчанию для получения аванса"
@@ -15913,11 +16046,11 @@ msgstr "Диапазон старения по умолчанию"
msgid "Default BOM"
msgstr "Спецификации по умолчанию"
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
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"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
msgid "Default BOM for {0} not found"
msgstr "По умолчанию BOM для {0} не найден"
@@ -15925,7 +16058,7 @@ msgstr "По умолчанию BOM для {0} не найден"
msgid "Default BOM not found for FG Item {0}"
msgstr "Стандартная спецификация материалов не найдена для готового товара {0}"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Спецификация по умолчанию для продукта {0} и проекта {1} не найдена"
@@ -16144,6 +16277,12 @@ msgstr "Прайс-лист по умолчанию"
msgid "Default Priority"
msgstr "Приоритет по умолчанию"
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
#. Label of the default_provisional_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Provisional Account"
@@ -16241,15 +16380,15 @@ msgstr "Территория по умолчанию"
msgid "Default Unit of Measure"
msgstr "Единица измерения по умолчанию"
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
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:1413
+#: erpnext/stock/doctype/item/item.py:1411
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:1017
+#: erpnext/stock/doctype/item/item.py:1015
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}'"
@@ -16260,15 +16399,15 @@ msgstr "Метод оценки по умолчанию"
#. Label of the default_warehouse_section (Section Break) field in DocType
#. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
#. Entry'
#. 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/setup/doctype/company/company.json
#: 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
msgid "Default Warehouse"
msgstr "Склад по умолчанию"
@@ -16294,12 +16433,18 @@ msgstr "Счет по умолчанию будет автоматически
msgid "Default price list for buying or selling this item"
msgstr ""
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default settings for your stock-related transactions"
msgstr "Настройки по умолчанию для ваших операций, связанных с запасами"
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Шаблоны налогов по умолчанию для продаж, покупок и товаров созданы."
@@ -16455,6 +16600,10 @@ msgstr "Сводка отложенных задач"
msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Удалить все"
+
#. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16483,14 +16632,20 @@ msgstr "Удалить измерение"
msgid "Delete Leads and Addresses"
msgstr "Удалить лиды и адреса"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Удалить операции"
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16544,23 +16699,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. 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: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
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Доставлено"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Доставленное количество"
@@ -16726,7 +16864,7 @@ msgstr "Менеджер по доставке"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
@@ -16773,7 +16911,7 @@ msgstr "Динамика Накладных"
msgid "Delivery Note {0} is not submitted"
msgstr "Уведомление о доставке {0} не проведено"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Накладные"
@@ -16879,7 +17017,7 @@ msgstr "Количество спроса"
msgid "Demand vs Supply"
msgstr "Спрос против предложения"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
msgid "Demo Bank Account"
msgstr "Демо банковский счет"
@@ -16920,7 +17058,7 @@ msgstr "Номер зависимой записи в учетном докум
msgid "Dependent Task"
msgstr "Зависимая задача"
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
msgid "Dependent Task {0} is not a Template Task"
msgstr "Зависимая задача {0} не является шаблонной задачей"
@@ -17141,7 +17279,7 @@ 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:616
+#: erpnext/public/js/utils/sales_common.js:621
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Подробная причина"
@@ -17504,8 +17642,8 @@ 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:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17738,7 +17876,7 @@ 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:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17810,7 +17948,7 @@ msgstr "Причина по усмотрению"
msgid "Dislikes"
msgstr "Дизлайки"
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
msgid "Dispatch"
msgstr "Отправка"
@@ -17860,8 +17998,8 @@ msgstr "Информация об отправке"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Уведомление о рассылке"
@@ -18007,7 +18145,7 @@ msgid "Distribution Name"
msgstr "Название Распределения"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Дистрибьютор"
@@ -18034,7 +18172,7 @@ msgstr "Не обращайтесь"
msgid "Do Not Explode"
msgstr "Не взрывать"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18094,7 +18232,7 @@ msgstr "Вы хотите уведомить всех клиентов по эл
msgid "Do you want to submit the material request"
msgstr "Вы хотите отправить материальный запрос"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr "Вы хотите отправить запись о складском запасе?"
@@ -18161,7 +18299,7 @@ msgstr "Тип документа уже используется как изм
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Документы, обрабатываемые по каждому триггеру. Размер очереди должен быть от 5 до 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Документы: {0} имеют отложенные доходы/расходы. Невозможно повторно провести."
@@ -18487,6 +18625,10 @@ msgstr "Дублированный проект создан"
msgid "Duplicate row {0} with same {1}"
msgstr "Дубликат строка {0} с же {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Дубликат {0} найден в таблице"
@@ -18598,7 +18740,7 @@ msgstr "Самый ранний возраст"
msgid "Earnest Money"
msgstr "Задаток"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "Редактировать спецификацию"
@@ -18703,8 +18845,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Необходимо выбрать «Продажа» или «Покупка»"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Обязательно наличие рабочей станции или типа рабочей станции"
@@ -18716,7 +18858,7 @@ msgstr "Либо целевой Количество или целевое ко
msgid "Either target qty or target amount is mandatory."
msgstr "Либо целевой Количество или целевое количество является обязательным."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18725,12 +18867,12 @@ msgstr ""
msgid "Electric"
msgstr "Электрический"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Электрический"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "Электричество"
@@ -18822,6 +18964,15 @@ msgstr "Квитанция по электронной почте"
msgid "Email Sent to Supplier {0}"
msgstr "Электронное письмо отправлено поставщику {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr ""
@@ -18847,9 +18998,10 @@ msgstr "Электронное письмо отправлено"
msgid "Email sent to {0}"
msgstr "Письмо отправлено на адрес {0}"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Проверка адреса электронной почты не удалась."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
msgid "Emails queued"
@@ -19023,7 +19175,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "Сотрудник {0} не принадлежит компании {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Сотрудник {0} в настоящее время работает на другом рабочем месте. Пожалуйста, назначьте другого сотрудника."
@@ -19048,7 +19200,7 @@ msgstr "Пустой список для удаления"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19058,10 +19210,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
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."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19074,7 +19232,7 @@ msgstr "Включить планирование встреч"
msgid "Enable Auto Email"
msgstr "Включить автоматическую отправку электронной почты"
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
msgid "Enable Auto Re-Order"
msgstr "Включить автоматический повторный заказ"
@@ -19169,12 +19327,6 @@ 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
@@ -19186,6 +19338,12 @@ msgstr "Включить параллельную перепубликацию"
msgid "Enable Perpetual Inventory"
msgstr "Включить непрерывный учёт запасов"
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
#. in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19399,7 +19557,7 @@ msgstr "Дата начисления"
msgid "End Date cannot be before Start Date."
msgstr "Дата окончания не может быть до даты начала."
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
#: erpnext/public/js/templates/shop_floor_template.html:786
msgid "End Session"
msgstr ""
@@ -19408,17 +19566,16 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "End Time"
msgstr "Время окончания"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr "Конец транзита"
@@ -19453,7 +19610,7 @@ msgstr "Дата окончания периода текущего счета-
msgid "End of Life"
msgstr "Окончание срока службы"
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
msgid "End session for active job"
msgstr ""
@@ -19507,16 +19664,11 @@ msgstr "Ввести вручную"
msgid "Enter Serial Nos"
msgstr "Ввести серийные номера"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Введите значение"
-
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr "Ввести данные посещения"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "Введите имя для маршрута."
@@ -19569,7 +19721,7 @@ msgstr "Перед отправкой введите номер банковск
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Введите операцию, таблица автоматически выведет данные об операции, такие как почасовая ставка и рабочая станция.\n\n"
@@ -19644,7 +19796,7 @@ msgstr "Тип записи"
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Ценные бумаги"
@@ -19757,7 +19909,7 @@ msgstr "Поставка с места нахождения продавца"
msgid "Example URL"
msgstr "Пример URL-адреса"
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
msgid "Example of a linked document: {0}"
msgstr "Пример связанного документа: {0}"
@@ -19777,7 +19929,7 @@ 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:2494
+#: erpnext/stock/stock_ledger.py:2509
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Пример: серийный номер {0} зарезервирован в {1}."
@@ -19791,7 +19943,7 @@ msgstr "Роль утверждающего исключительные рас
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
msgid "Excess Material Transfer"
msgstr ""
@@ -19799,7 +19951,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Избыточное потребление материалов"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
msgid "Excess Transfer"
msgstr "Превышение передачи"
@@ -19835,7 +19987,7 @@ 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:745
+#: erpnext/setup/doctype/company/company.py:790
msgid "Exchange Gain/Loss"
msgstr "Обмен Прибыль / Убыток"
@@ -19940,7 +20092,7 @@ 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:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
msgid "Excise Invoice"
msgstr "Акцизный счет"
@@ -19967,7 +20119,7 @@ msgstr "Исключенные типы документов"
msgid "Excluded Fee"
msgstr "Не включенная плата"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Реализация"
@@ -20012,6 +20164,10 @@ msgstr "Существующая компания "
msgid "Existing Customer"
msgstr "Существующий клиент"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
msgid "Existing transactions in the system belonging to the same bank account and date range"
msgstr ""
@@ -20084,7 +20240,7 @@ msgstr "Ожидаемая дата доставки должна быть по
msgid "Expected End Date"
msgstr "Ожидаемая дата завершения"
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
msgstr "Ожидаемая дата окончания должна быть меньше или равна ожидаемой дате окончания родительской задачи {0}."
@@ -20131,7 +20287,7 @@ msgstr "Ожидаемое необходимое время (в минутах)
msgid "Expected Value After Useful Life"
msgstr "Ожидаемая стоимость после окончания срока службы"
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
msgid "Expected: {0}"
msgstr ""
@@ -20154,7 +20310,7 @@ msgstr ""
msgid "Expense"
msgstr "Расходы"
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Счет расходов / разницы ({0}) должен быть счетом \"Прибыль или убыток\""
@@ -20206,7 +20362,7 @@ msgstr "Счет расходов / разницы ({0}) должен быть
msgid "Expense Account"
msgstr "Расходов счета"
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
msgid "Expense Account Missing"
msgstr "Счет расходов отсутствует"
@@ -20230,7 +20386,7 @@ msgstr "Расходная часть изменена"
msgid "Expense account is mandatory for item {0}"
msgstr "Расходов счета является обязательным для пункта {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -20262,7 +20418,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20283,7 +20439,7 @@ 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:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Просроченные партии"
@@ -20356,11 +20512,11 @@ msgstr "История трудовой деятельности вне комп
msgid "Extra Consumed Qty"
msgstr "Дополнительное потребленное количество"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr "Дополнительное количество заданий на работу"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Очень большой"
@@ -20370,7 +20526,7 @@ msgstr "Очень большой"
msgid "Extra Material Transfer"
msgstr "Передача дополнительного материала"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Очень маленький"
@@ -20459,7 +20615,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr "Не удалось установить пресеты"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Не удалось разобрать формат MT940. Ошибка: {0}"
@@ -20493,7 +20649,7 @@ msgstr "Не удалось настроить компанию"
msgid "Failed to setup defaults"
msgstr "Не удалось установить значения по умолчанию"
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
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."
@@ -20556,6 +20712,11 @@ msgstr "Шаблон обратной связи"
msgid "Fees"
msgstr "Сборы"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
#: erpnext/public/js/utils/serial_no_batch_selector.js:396
msgid "Fetch Based On"
msgstr "Извлечь на основе"
@@ -20566,7 +20727,7 @@ msgstr "Извлечь на основе"
msgid "Fetch Customers"
msgstr "Получение информации о клиентах"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
msgid "Fetch Items from Warehouse"
msgstr "Получить товары со склада"
@@ -20604,8 +20765,8 @@ msgstr "Извлечь табель учета рабочего времени
msgid "Fetch Value From"
msgstr "Извлечь значение из"
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Получить развернутую спецификацию (включая узлы)"
@@ -20633,7 +20794,7 @@ msgid "Fetching Sales Orders..."
msgstr "Получение заказов на продажу..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
msgid "Fetching exchange rates ..."
msgstr "Получение курсов обмена валют..."
@@ -20998,7 +21159,7 @@ 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:456
+#: erpnext/setup/doctype/company/company.py:495
msgid "Finished Goods"
msgstr "Готовые продукты"
@@ -21039,7 +21200,7 @@ msgstr "Склад готовой продукции"
msgid "Finished Goods based Operating Cost"
msgstr "Затраты на производство готовой продукции"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Готовый товар {0} не соответствует заказу на работу {1}"
@@ -21194,7 +21355,7 @@ msgstr "Счет основных средств"
msgid "Fixed Asset Defaults"
msgstr "Настройки по умолчанию для основных средств"
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Элемент основных средств не может быть элементом запасов."
@@ -21319,7 +21480,7 @@ msgstr "Фут/секунда"
msgid "For"
msgstr "Для"
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
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\"."
@@ -21350,7 +21511,7 @@ msgid "For Job Card"
msgstr "Для заказа на работу"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Для операции"
@@ -21381,7 +21542,7 @@ msgstr "Для производства"
msgid "For Raw Materials"
msgstr "Для сырья"
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "По возвратным счетам-фактурам, влияющим на запасы, позиции с нулевым количеством недопустимы. Затронуты строки: {0}"
@@ -21419,7 +21580,7 @@ msgstr "Для поставщиков"
#: 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:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Для склада"
@@ -21488,7 +21649,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Для операции {0} в строке {1} добавьте сырье или создайте спецификацию материалов для нее."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21542,7 +21703,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Для изделия {0} количество потребленного материала должно быть {1} согласно спецификации материалов {2}."
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
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}?"
@@ -21681,7 +21842,7 @@ msgstr "Доставка с условиями \"свободно на борт
msgid "Free item code is not selected"
msgstr "Бесплатный код товара не выбран"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
msgid "Free item not set in the pricing rule {0}"
msgstr "Бесплатный товар не указан в правиле ценообразования {0}"
@@ -21760,11 +21921,7 @@ msgstr "С даты и до даты являются обязательными
msgid "From Date and To Date are mandatory"
msgstr "С даты и до даты являются обязательными"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Требуются даты начала и окончания"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "От даты и до даты лежат разные финансовые годы"
@@ -21786,10 +21943,7 @@ msgstr "С даты является обязательным"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: 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: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
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "С даты должны быть, прежде чем к дате"
@@ -22010,7 +22164,7 @@ msgstr "Укажите даты от и до"
msgid "From date cannot be greater than To date"
msgstr "С даты не может быть больше, чем к дате"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "От значение должно быть меньше, чем значение в строке {0}"
@@ -22149,13 +22303,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Дальнейшие узлы могут быть созданы только под узлами типа «Группа»"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Сумма будущего платежа"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
msgid "Future Payment Ref"
msgstr "Будущий платеж Ref"
@@ -22246,7 +22400,7 @@ 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:753
+#: erpnext/setup/doctype/company/company.py:798
msgid "Gain/Loss on Asset Disposal"
msgstr "Прибыль / убыток от выбытия основных средств"
@@ -22387,7 +22541,7 @@ msgstr "Создано"
msgid "Generating Master Production Schedule..."
msgstr "Формирование основного графика производства..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "Создание предварительного просмотра"
@@ -22486,21 +22640,21 @@ msgstr "Получить местоположение элементов"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: 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:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
#: 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: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/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Получить продукты от"
@@ -22515,9 +22669,9 @@ 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:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
msgid "Get Items from BOM"
msgstr "Получить продукты из спецификации"
@@ -22525,7 +22679,7 @@ msgstr "Получить продукты из спецификации"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Получить товары из запросов материалов к этому поставщику"
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
msgid "Get Items from Product Bundle"
msgstr "Получить продукты из продуктового набора"
@@ -22703,7 +22857,7 @@ msgstr "Цели"
msgid "Goods"
msgstr "Товары"
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Товары в пути"
@@ -22712,11 +22866,11 @@ msgstr "Товары в пути"
msgid "Goods Transferred"
msgstr "Товар передан"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Goods are already received against the outward entry {0}"
msgstr "Товар уже получен против выездной записи {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Правительство"
@@ -22810,6 +22964,7 @@ msgstr "Грамм/литр"
#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
#. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22848,6 +23003,8 @@ msgstr "Грамм/литр"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22869,12 +23026,12 @@ msgstr "Общий итог"
#. Label of the base_grand_total (Currency) field in DocType 'Supplier
#. Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Общий итог (валюта компании)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22984,11 +23141,11 @@ msgstr "Вес брутто ед.изм."
msgid "Gross and Net Profit Report"
msgstr "Отчет о валовой и чистой прибыли"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Группировать по клиенту"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Группа по поставщикам"
@@ -23006,7 +23163,7 @@ msgstr "Узел Группа"
msgid "Group Same Items"
msgstr "Группировать одинаковые элементы"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Групповые склады нельзя использовать в транзакциях. Пожалуйста, измените значение {0}"
@@ -23036,8 +23193,8 @@ msgstr "Группировать по заказу на покупку"
msgid "Group by Sales Order"
msgstr "Группировать по заказу на продажу"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Сгруппировать по ваучеру"
@@ -23143,11 +23300,11 @@ msgstr "Раз в полгода"
msgid "Hand"
msgstr "Рука"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "Управление авансами сотрудникам"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Оборудование"
@@ -23344,7 +23501,7 @@ 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:2190
+#: erpnext/stock/stock_ledger.py:2205
msgid "Here are the options to proceed:"
msgstr "Вот варианты дальнейших действий:"
@@ -23407,6 +23564,12 @@ msgstr "Скрыть, если ноль"
msgid "Hide Images"
msgstr "Скрыть изображения"
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_controller.js:261
msgid "Hide Recent Orders"
msgstr "Скрыть последние заказы"
@@ -23416,6 +23579,12 @@ msgstr "Скрыть последние заказы"
msgid "Hide Unavailable Items"
msgstr "Скрыть недоступные элементы"
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23480,6 +23649,10 @@ msgstr "Дата праздника {0} добавлена несколько р
msgid "Holiday List"
msgstr "Список праздников"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23575,7 +23748,7 @@ msgstr "Как форматировать и представлять значе
msgid "Hrs"
msgstr "Часы"
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
msgid "Human Resources"
msgstr "Персонал"
@@ -23659,7 +23832,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Идентификация упаковки для доставки (для печати)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Определение лиц, принимающих решения"
@@ -24026,7 +24199,7 @@ 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:2200
+#: erpnext/stock/stock_ledger.py:2215
msgid "If not, you can Cancel / Submit this entry"
msgstr "Если нет, вы можете Отменить / Отправить эту запись"
@@ -24072,7 +24245,7 @@ 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:2193
+#: erpnext/stock/stock_ledger.py:2208
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}."
@@ -24182,11 +24355,11 @@ msgstr "Если вы все еще хотите продолжить, вклю
msgid "If you want to run operations in parallel, keep the same sequence ID for them."
msgstr "Если вы хотите выполнять операции параллельно, сохраняйте для них один и тот же идентификатор последовательности."
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
msgstr "Если вы {0} {1} количество товара {2}, схема {3} будет применена к товару."
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr "Если вы {0} {1} оцениваете предмет {2}, к нему будет применена схема {3}."
@@ -24242,7 +24415,7 @@ msgstr "Игнорировать шаблон Условий оплаты по
msgid "Ignore Employee Time Overlap"
msgstr "Игнорировать наложения времени сотрудника"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
msgid "Ignore Empty Stock"
msgstr "Игнорировать пустой запас"
@@ -24340,7 +24513,7 @@ 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:274
+#: erpnext/stock/doctype/item/item.py:272
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -24477,8 +24650,14 @@ msgstr "В обеспечении"
msgid "In Mins"
msgstr "В минутах"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "В валюте контрагента"
@@ -24505,7 +24684,7 @@ 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:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/stock_balance/stock_balance.py:547
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
@@ -24529,11 +24708,11 @@ msgstr "На складе"
msgid "In Transit"
msgstr "Доставляется"
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "In Transit Transfer"
msgstr "Перемещение в пути"
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
msgid "In Transit Warehouse"
msgstr "На транзитном складе"
@@ -24919,7 +25098,7 @@ msgstr ""
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24973,7 +25152,7 @@ msgstr "Входящий тариф (по учёту затрат)"
msgid "Incoming call from {0}"
msgstr "Входящий звонок от {0}"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
msgid "Incompatible Setting Detected"
msgstr "Обнаружена несовместимая настройка"
@@ -24990,7 +25169,7 @@ msgstr "Некорректное количество остатка после
msgid "Incorrect Batch Consumed"
msgstr "Использована неверная партия"
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Неправильная регистрация склада (группы) для повторного заказа"
@@ -25046,9 +25225,10 @@ msgstr "Некорректный отчет о стоимости запасов
msgid "Incorrect Type of Transaction"
msgstr "Неправильный тип транзакции"
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "Неправильный склад"
@@ -25152,7 +25332,7 @@ msgstr "Косвенная прибыль"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Частное лицо"
@@ -25211,7 +25391,7 @@ msgstr "Инициализация сводной таблицы"
msgid "Initiated"
msgstr "По инициативе"
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
msgid "Inspect {0} for job card {1}"
msgstr ""
@@ -25222,8 +25402,8 @@ msgstr ""
msgid "Inspected By"
msgstr "Проверено"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
#: erpnext/stock/services/quality_inspection_service.py:147
msgid "Inspection Rejected"
msgstr "Проверка отклонена"
@@ -25247,7 +25427,7 @@ msgstr "Перед доставкой требуется проверка"
msgid "Inspection Required before Purchase"
msgstr "Необходима проверка перед покупкой"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
#: erpnext/stock/services/quality_inspection_service.py:132
msgid "Inspection Submission"
msgstr "Подача отчёта о проверке"
@@ -25319,9 +25499,9 @@ msgstr "Недостаточная емкость"
#: erpnext/accounts/services/child_item_update.py:213
#: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
msgid "Insufficient Permissions"
msgstr "Недостаточно разрешений"
@@ -25329,12 +25509,12 @@ msgstr "Недостаточно разрешений"
#: 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:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
msgid "Insufficient Stock"
msgstr "Недостаточный запас"
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
msgid "Insufficient Stock for Batch"
msgstr "Недостаточно запасов для партии"
@@ -25479,7 +25659,7 @@ msgstr "Проценты по фиксированным депозитам"
msgid "Interested"
msgstr "Заинтересованный"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "Внутренний"
@@ -25489,7 +25669,7 @@ msgstr "Внутренний"
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
msgid "Internal Customer for company {0} already exists"
msgstr "Внутренний заказчик для компании {0} уже существует"
@@ -25515,7 +25695,7 @@ msgstr "Отсутствует ссылка на внутренние прода
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
msgid "Internal Supplier for company {0} already exists"
msgstr "Внутренний поставщик для компании {0} уже существует"
@@ -25590,7 +25770,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Некорректная сумма распределения"
@@ -25606,7 +25786,7 @@ msgstr "Неправильный атрибут"
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
msgid "Invalid Auto Repeat Date"
msgstr "Недопустимая дата автоматического повторения"
@@ -25619,7 +25799,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Недействительный общий заказ для выбранного клиента и продукта"
@@ -25649,7 +25829,7 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr "Неверный центр затрат"
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Invalid Customer Group"
msgstr ""
@@ -25670,7 +25850,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Недействительная скидка"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
msgid "Invalid Discount Amount"
msgstr "Неверная сумма скидки"
@@ -25704,7 +25884,7 @@ msgstr "Неверная группировка"
msgid "Invalid Item"
msgstr "Недействительный товар"
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
msgid "Invalid Item Defaults"
msgstr "Неверные значения по умолчанию для товаров"
@@ -25726,11 +25906,11 @@ msgstr "Недействительная вступительная запись
msgid "Invalid POS Invoices"
msgstr "Недействительные счета точки продаж"
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
msgid "Invalid Parent Account"
msgstr "Неверный родительский счет"
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
msgid "Invalid Part Number"
msgstr "Неверный номер детали"
@@ -25765,7 +25945,7 @@ msgstr "Неверный счет-фактура покупки"
msgid "Invalid Qty"
msgstr "Неверное количество"
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
msgid "Invalid Quantity"
msgstr "Неверное количество"
@@ -25790,7 +25970,7 @@ msgstr "Неверное расписание"
msgid "Invalid Selling Price"
msgstr "Недействительная цена продажи"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Invalid Serial and Batch Bundle"
msgstr "Некорректная комбинация серийных номеров и партий"
@@ -25839,18 +26019,22 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr "Неверная формула фильтра. Проверьте синтаксис."
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
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:483
+#: erpnext/stock/doctype/item/item.py:481
msgid "Invalid naming series (. missing) for {0}"
msgstr "Недопустимая серия имен (. Отсутствует) для {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Недопустимый параметр. 'dn' должен быть типа str"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
#: erpnext/utilities/transaction_base.py:126
msgid "Invalid reference {0} {1}"
msgstr "Недопустимая ссылка {0} {1}"
@@ -25867,11 +26051,11 @@ msgstr "Некорректный ключ результата. Ответ:"
msgid "Invalid search query"
msgstr "Неверный Поисковый Запрос"
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -25890,7 +26074,7 @@ msgstr ""
msgid "Invalid value {0} for {1} against account {2}"
msgstr "Недопустимое значение {0} для {1} по отношению к счету {2}"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
msgid "Invalid {0}"
msgstr "Неверный {0}"
@@ -25904,7 +26088,7 @@ msgid "Invalid {0}: {1}"
msgstr "Неверный {0}: {1}"
#. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
msgid "Inventory"
msgstr "Инвентарь"
@@ -26012,7 +26196,7 @@ msgstr "Дисконтирование счета"
msgid "Invoice Document Type Selection Error"
msgstr "Ошибка выбора типа документа счет-фактуры"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
msgid "Invoice Grand Total"
msgstr "Общая сумма счета"
@@ -26117,7 +26301,7 @@ msgstr "Счета не могут быть выставлены за нулев
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26139,7 +26323,7 @@ msgstr "Количество по счету-фактуре"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26749,7 +26933,7 @@ msgstr "Выпустить кредитную ноту"
msgid "Issue Date"
msgstr "Дата выпуска"
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
msgid "Issue Material"
msgstr "Запрос на материал"
@@ -26796,8 +26980,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
msgstr ""
#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:44
msgid "Issued"
@@ -26823,7 +27009,7 @@ msgstr "Вопросы"
msgid "Issuing Date"
msgstr "Дата выдачи"
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
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."
@@ -26890,7 +27076,7 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
#: erpnext/controllers/trends.py:385
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26902,10 +27088,11 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
#: erpnext/public/js/sales_trends_filters.js:23
#: erpnext/public/js/sales_trends_filters.js:39
#: erpnext/public/js/stock_analytics.js:92
@@ -26926,7 +27113,7 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26935,7 +27122,7 @@ 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:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
#: 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
@@ -27097,6 +27284,7 @@ msgstr "Корзина товаров"
#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
#. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
#. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
#. Label of the item_code (Link) field in DocType 'Quotation Item'
#. Label of the item_code (Link) field in DocType 'Sales Order Item'
#. Label of the item_code (Link) field in DocType 'Bin'
@@ -27200,7 +27388,7 @@ msgstr "Корзина товаров"
#: 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:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:765
@@ -27208,6 +27396,7 @@ msgstr "Корзина товаров"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation/quotation.js:297
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27229,6 +27418,7 @@ msgstr "Корзина товаров"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27263,7 +27453,7 @@ msgstr "Корзина товаров"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27454,7 +27644,7 @@ 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:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
#: 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
@@ -27470,7 +27660,7 @@ msgstr "Подробности товара"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27600,6 +27790,7 @@ msgstr "Производитель товара"
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
#. Label of the item_name (Data) field in DocType 'Work Order'
#. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
#. Label of the item_name (Data) field in DocType 'Quotation Item'
#. Label of the item_name (Data) field in DocType 'Sales Order Item'
#. Label of the item_name (Data) field in DocType 'Batch'
@@ -27690,8 +27881,9 @@ msgstr "Производитель товара"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
#: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27705,6 +27897,7 @@ msgstr "Производитель товара"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27721,7 +27914,7 @@ 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:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: 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
@@ -27734,7 +27927,7 @@ msgstr "Производитель товара"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27748,7 +27941,7 @@ msgstr "Производитель товара"
msgid "Item Name"
msgstr "Название продукта"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
msgid "Item Name is required."
msgstr ""
@@ -27795,8 +27988,8 @@ msgstr "Настройки цены товара"
msgid "Item Price Stock"
msgstr "Стоимость продукта на складе"
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27804,11 +27997,11 @@ 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:187
+#: erpnext/stock/doctype/item/item.py:186
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Цена продукта {0} обновлена в прайс-листе {1}"
@@ -28011,7 +28204,7 @@ msgstr "Параметры модификации продукта"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Модификация продукта {0} с этими атрибутами уже существует"
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
msgid "Item Variants updated"
msgstr "Обновлены варианты предметов"
@@ -28095,7 +28288,7 @@ msgstr "Детали налога на товар"
msgid "Item Wise Tax Details"
msgstr "Налоговая информация по товарам"
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Налоговые данные по позициям не совпадают с налогами и сборами в следующих строках:"
@@ -28115,15 +28308,15 @@ msgstr "Товар и склад"
msgid "Item and Warranty Details"
msgstr "Подробности товара и гарантии"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
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:904
+#: erpnext/stock/doctype/item/item.py:902
msgid "Item has variants."
msgstr "Продукт имеет модификации"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "Товар является обязательным в таблице «Сырье»."
@@ -28145,7 +28338,7 @@ msgstr "Название продукта"
msgid "Item operation"
msgstr "Операция с товаром"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
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\""
@@ -28168,7 +28361,7 @@ 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:1061
+#: erpnext/stock/doctype/item/item.py:1059
msgid "Item variant {0} exists with same attributes"
msgstr "Вариант продукта {0} с этими атрибутами уже существует"
@@ -28184,6 +28377,10 @@ msgstr "Элемент {0} добавлен несколько раз под о
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Элемент {0} не может быть добавлен как подсборка самого себя."
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Товар {0} не может быть заказан больше, чем {1} по общему заказу {2}."
@@ -28193,7 +28390,7 @@ 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:700
+#: erpnext/stock/doctype/item/item.py:698
msgid "Item {0} does not exist"
msgstr "Продукт {0} не существует"
@@ -28226,7 +28423,7 @@ 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:1283
+#: erpnext/stock/doctype/item/item.py:1281
msgid "Item {0} has reached its end of life on {1}"
msgstr "Продукт {0} достигокончания срока годности на {1}"
@@ -28234,7 +28431,7 @@ msgstr "Продукт {0} достигокончания срока годно
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:356
+#: erpnext/stock/get_item_details.py:357
msgid "Item {0} is a template, please select one of its variants"
msgstr ""
@@ -28242,11 +28439,11 @@ 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:1303
+#: erpnext/stock/doctype/item/item.py:1301
msgid "Item {0} is cancelled"
msgstr "Продукт {0} отменен"
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
msgid "Item {0} is disabled"
msgstr "Продукт {0} отключен"
@@ -28258,7 +28455,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Продукт {0} не сериализованным продуктом"
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
msgid "Item {0} is not a stock Item"
msgstr "Продукта {0} нет на складе"
@@ -28266,11 +28463,11 @@ 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:862
+#: erpnext/stock/doctype/item/item.py:860
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
msgid "Item {0} is not active or end of life has been reached"
msgstr "Продукт {0} не активен или истек срок годности"
@@ -28278,7 +28475,7 @@ 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:362
+#: erpnext/stock/get_item_details.py:363
msgid "Item {0} must be a Non-Stock Item"
msgstr "Товар {0} должен быть нескладским товаром"
@@ -28344,7 +28541,7 @@ msgstr "Реестр продаж по продуктам"
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Для получения шаблона налога на товар требуется код товара/товара."
@@ -28407,7 +28604,7 @@ msgstr "Товары для запроса сырья"
msgid "Items not found."
msgstr "Элементы не найдены."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
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}"
@@ -28482,7 +28679,7 @@ msgstr "Производственная мощность"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:417
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28511,7 +28708,7 @@ msgstr "Анализ карточки вакансии"
msgid "Job Card Item"
msgstr "Номер карты заданий"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
msgid "Job Card On Hold"
msgstr ""
@@ -28530,7 +28727,7 @@ msgstr "Запланированное время карточки задани
msgid "Job Card Secondary Item"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
msgid "Job Card Submitted"
msgstr ""
@@ -28554,31 +28751,35 @@ msgstr "Журнал учета рабочего времени"
msgid "Job Card and Capacity Planning"
msgstr "Карта работы и планирование мощностей"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
msgid "Job Card {0} has been completed"
msgstr "Карточка задания {0} выполнена"
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
msgid "Job Card {0} is already submitted."
msgstr ""
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
msgid "Job Card {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
msgid "Job Started"
msgstr "Работа началась"
@@ -28641,11 +28842,11 @@ msgstr "Имя исполнителя работ"
msgid "Job Worker Warehouse"
msgstr "Склад исполнителя работ"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
msgid "Job card {0} created"
msgstr "Карта работы {0} создана"
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
msgid "Job card {0} has been submitted."
msgstr ""
@@ -28657,7 +28858,7 @@ msgstr ""
msgid "Job started"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
msgid "Job {0} is running"
msgstr ""
@@ -28876,7 +29077,7 @@ msgstr "Киловатт"
msgid "Kilowatt-Hour"
msgstr "Киловатт-час"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Пожалуйста, сначала отмените производственные записи по заказу на работу {0}."
@@ -28977,7 +29178,7 @@ msgstr "Сумма документа на стоимость доставки"
msgid "Lapsed"
msgstr "Истекший"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Большой"
@@ -29004,7 +29205,7 @@ msgstr "Последняя дата выполнения"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
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 ""
@@ -29512,7 +29713,7 @@ msgstr "Связанные счета-фактуры"
msgid "Linked Location"
msgstr "Связанное местоположение"
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Linked with submitted documents"
msgstr "Связано с отправленными документами"
@@ -29558,7 +29759,7 @@ msgstr "Загрузить все критерии"
msgid "Loading Invoices! Please Wait..."
msgstr "Загрузка счетов! Пожалуйста, подождите..."
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
msgid "Loading quality checklist..."
msgstr ""
@@ -29597,7 +29798,7 @@ msgstr "Кредиты (обязательства)"
msgid "Loans and Advances (Assets)"
msgstr "Кредиты и авансы (активы)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "Локальные"
@@ -29701,7 +29902,7 @@ msgstr "Потерянная причина подробно"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Потерянные причины"
@@ -29730,8 +29931,8 @@ msgstr "Потеря стоимости %"
msgid "Lower Deduction Certificate"
msgstr "Свидетельство о нижнем удержании"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Низкий уровень дохода"
@@ -29863,7 +30064,7 @@ msgstr "Сгенерированный MPS"
msgid "MRP Log documents are being created in the background."
msgstr "Документы журнала MRP создаются в фоновом режиме."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "Обнаружен файл MT940. Для продолжения включите опцию «Импорт формата MT940»."
@@ -29888,10 +30089,10 @@ msgstr "Неисправность машины"
msgid "Machine operator errors"
msgstr "Ошибки оператора машины"
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
msgid "Main"
msgstr "Основные"
@@ -29953,7 +30154,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30028,11 +30229,11 @@ msgstr "График технического обслуживания Подр
msgid "Maintenance Schedule Item"
msgstr "График обслуживания продукта"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
msgstr "График обслуживания не генерируется для всех элементов. Пожалуйста, нажмите на кнопку \"Generate Расписание\""
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
msgid "Maintenance Schedule {0} exists against {1}"
msgstr "График обслуживания {0} существует против {1}"
@@ -30126,7 +30327,7 @@ msgstr "Заявки на техническое обслуживание"
msgid "Maintenance Visit Purpose"
msgstr "Цель технического обслуживания"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
msgstr "Дата технического обслуживания не может быть раньше даты поставки {0}"
@@ -30136,8 +30337,8 @@ msgid "Major/Optional Subjects"
msgstr "Основные/Дополнительные предметы"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/manufacturing/doctype/work_order/work_order.js:864
#: erpnext/manufacturing/doctype/work_order/work_order.js:898
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30159,7 +30360,7 @@ msgstr "Сделать запись об амортизации"
msgid "Make Difference Entry"
msgstr "Сделать корректирующую запись"
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
msgid "Make Manufacture Entry"
msgstr ""
@@ -30197,13 +30398,13 @@ msgstr "Сделать счет-фактуру продажи"
msgid "Make Serial No / Batch from Work Order"
msgstr "Сделать серийный номер/партию из заказа на работу"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Сделать складской запас"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
msgid "Make Subcontracting PO"
msgstr "Создать заказ на субподряд"
@@ -30242,7 +30443,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Управление вашими заказами"
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
msgid "Management"
msgstr "Менеджмент"
@@ -30349,7 +30550,7 @@ msgstr "Ручной ввод не может быть создан! Отклю
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30357,8 +30558,8 @@ msgstr "Ручной ввод не может быть создан! Отклю
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30437,7 +30638,7 @@ msgstr "Производитель"
msgid "Manufacturer Part Number"
msgstr "Номер партии производителя"
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Номер детали производителя {0} недействителен"
@@ -30462,8 +30663,8 @@ msgstr "Производители, используемые в товарах"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30677,6 +30878,12 @@ msgstr "Семейное положение"
msgid "Mark As Closed"
msgstr "Отметить как закрытое"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30697,7 +30904,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Сегмент рынка"
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
msgid "Marketing"
msgstr "Маркетинг"
@@ -30786,14 +30993,14 @@ msgstr "Расход материала"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Потребление материалов для производства"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Потребление материала не задано в настройках производства."
@@ -30806,7 +31013,7 @@ msgstr "Потребление материала не задано в наст
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30822,8 +31029,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30869,7 +31076,7 @@ msgstr "Материал Поступление"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30887,10 +31094,10 @@ msgstr "Материал Поступление"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30972,7 +31179,7 @@ msgstr "Тип запросов на материалы"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Запрос материала не создан, так как количество сырья уже доступно."
@@ -31040,11 +31247,11 @@ msgstr "Материал возвращен из незавершенного п
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31052,14 +31259,14 @@ msgstr "Материал возвращен из незавершенного п
msgid "Material Transfer"
msgstr "Доставка материалов"
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
msgid "Material Transfer (In Transit)"
msgstr "Перемещение материалов (в пути)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31113,8 +31320,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr "Материалы уже получены на основании {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31189,7 +31396,7 @@ msgstr "Максимальная скидка, разрешенная для т
#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "Макс.: {0}"
@@ -31219,11 +31426,11 @@ msgstr "Максимальная сумма платежа"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}."
@@ -31259,7 +31466,7 @@ msgstr "Предельное количество, зафиксированно
msgid "Maximum sample quantity that can be retained"
msgstr "Максимальное количество образцов, которое может быть сохранено"
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
msgid "Measured value"
msgstr ""
@@ -31288,7 +31495,7 @@ msgstr "Мегаджоуль"
msgid "Megawatt"
msgstr "Мегаватт"
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
msgid "Mention Valuation Rate in the Item master."
msgstr "Упомяните коэффициент оценки в мастере предметов."
@@ -31336,7 +31543,7 @@ msgstr "Слияние с существующей учетной записью
msgid "Merged"
msgstr "Объединенные"
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Объединение возможно только в том случае, если следующие свойства в обеих записях одинаковы: Группа, Корневой тип, Компания и Валюта счета"
@@ -31385,7 +31592,7 @@ msgstr "Метр Воды"
msgid "Meter/Second"
msgstr "Метр/секунда"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31414,8 +31621,8 @@ msgstr "Микрометр"
msgid "Microsecond"
msgstr "Микросекунда"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Средний уровень дохода"
@@ -31656,7 +31863,10 @@ msgid "Minutes"
msgstr "Минуты"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31665,7 +31875,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Прочие расходы"
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
msgid "Mismatch"
msgstr "Несоответствие"
@@ -31711,7 +31921,7 @@ msgstr "Отсутствуют фильтры"
msgid "Missing Finance Book"
msgstr "Отсутствует финансовая книга"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
msgid "Missing Finished Good"
msgstr "Отсутствующая готовая продукция"
@@ -31727,7 +31937,7 @@ msgstr "Отсутствующие предметы"
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
msgid "Missing Payments App"
msgstr "Приложение для отслеживания отсутствующих платежей"
@@ -31735,6 +31945,10 @@ msgstr "Приложение для отслеживания отсутству
msgid "Missing Required Filter"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Отсутствующий комплект серийных номеров"
@@ -31956,7 +32170,7 @@ msgstr "Переместить продукт"
msgid "Move Stock"
msgstr "Переместить запас"
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
msgid "Move selection"
msgstr ""
@@ -32007,7 +32221,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32015,7 +32229,7 @@ msgstr ""
msgid "Multiple POS Opening Entry"
msgstr "Несколько записей открытия POS"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
@@ -32037,7 +32251,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
msgid "Multiple items cannot be marked as finished item"
msgstr "Нельзя отметить несколько товаров как готовую продукцию"
@@ -32169,7 +32383,7 @@ msgid "Natural Gas"
msgstr "Природный газ"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Анализ потребностей"
@@ -32188,7 +32402,7 @@ msgstr "Отрицательное количество недопустимо"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
#: erpnext/stock/serial_batch_bundle.py:1594
msgid "Negative Stock Error"
msgstr "Отрицательная ошибка запаса"
@@ -32198,7 +32412,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr "Отрицательный Оценка курс не допускается"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Переговоры / Обзор"
@@ -32604,6 +32818,10 @@ msgstr "Новое место"
msgid "New Note"
msgstr "Новая заметка"
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Invoice"
@@ -32632,10 +32850,10 @@ msgstr ""
msgid "New Sales Invoice"
msgstr "Новый счет-фактура продажи"
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
msgstr ""
#. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32670,7 +32888,7 @@ msgstr "Новое название склада"
msgid "New Workplace"
msgstr "Новое рабочее место"
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -32744,7 +32962,7 @@ msgstr "Следующее письмо будет отправлено:"
msgid "No Account Data row found"
msgstr "Не найдено ни одной строки данных учетной записи"
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
msgid "No Account matched these filters: {}"
msgstr "Нет аккаунта, соответствующего этим фильтрам: {}"
@@ -32765,7 +32983,7 @@ msgstr ""
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Не найден клиент для межкорпоративных транзакций, представляющий компанию {0}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
msgid "No Customers found with selected options."
msgstr "Клиенты с выбранными параметрами не найдены."
@@ -32781,11 +32999,11 @@ msgstr "В списке «Для удаления» нет DocTypes. Пожал
msgid "No Impact on Accounting Ledger"
msgstr "Без влияния на бухгалтерский журнал"
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
msgid "No Item with Barcode {0}"
msgstr "Нет продукта со штрих-кодом {0}"
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
msgid "No Item with Serial No {0}"
msgstr "Нет продукта с серийным номером {0}"
@@ -32824,7 +33042,7 @@ msgstr "Не найден профиль POS. Сначала создайте н
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
msgid "No Permission"
msgstr "Нет разрешения"
@@ -32836,7 +33054,7 @@ msgstr ""
msgid "No Purchase Orders were created"
msgstr "Заказы на закупку не были созданы"
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
msgid "No Quality Inspection Template is configured for this operation."
msgstr ""
@@ -32848,7 +33066,7 @@ msgstr "Ничего не выбрано"
msgid "No Serial / Batches are available for return"
msgstr "Нет доступных серийных номеров/партий для возврата"
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -32926,7 +33144,11 @@ msgstr ""
msgid "No additional fields available"
msgstr "Нет доступных дополнительных полей"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Нет доступного количества для резервирования товара {0} на складе {1}"
@@ -32942,7 +33164,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
msgid "No billing email found for customer: {0}"
msgstr "Не найден адрес электронной почты для выставления счета для клиента: {0}"
@@ -32991,6 +33213,10 @@ msgstr "Для вызова не запланирован ни один сотр
msgid "No entries found"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
msgid "No entries with a payment document in this list."
msgstr ""
@@ -33148,11 +33374,11 @@ msgstr "Не найдено ни одного невыполненного {0}
msgid "No page image is available for this page."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
msgid "No pending Material Requests found to link for the given items."
msgstr "Ожидается, что запросы материала не будут найдены для ссылок на данные предметы."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
msgid "No primary email found for customer: {0}"
msgstr "Не найден основной адрес электронной почты для клиента: {0}"
@@ -33160,6 +33386,10 @@ msgstr "Не найден основной адрес электронной п
msgid "No products found."
msgstr "Не найдено продуктов."
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
msgid "No recent transactions found"
msgstr "Не найдено принятых транзакций"
@@ -33216,6 +33446,10 @@ msgstr "Строки с нулевым количеством документо
msgid "No rules setup yet"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:77
msgid "No stock available for this batch."
msgstr ""
@@ -33257,8 +33491,8 @@ msgstr "Нет значений"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
#: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33298,7 +33532,7 @@ msgstr "Несоответсвие"
msgid "Non Depreciable Category"
msgstr "Не амортизируемая категория"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "Некоммерческое предприятие"
@@ -33445,7 +33679,7 @@ msgstr "Нет в наличии"
msgid "Not permitted to make Purchase Orders"
msgstr "Нет прав на создание заказов на закупку"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33471,7 +33705,7 @@ msgstr "Примечание: если вы хотите использоват
msgid "Note: Item {0} added multiple times"
msgstr "Примечание: элемент {0} добавлен несколько раз"
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Примечание: Оплата Вступление не будет создана, так как \"Наличные или Банковский счет\" не был указан"
@@ -33479,7 +33713,7 @@ msgstr "Примечание: Оплата Вступление не будет
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Примечание: Эта МВЗ является Группа. Невозможно сделать бухгалтерские проводки против групп."
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Примечание: Для объединения товаров создайте отдельную сверку остатков для старого товара {0}"
@@ -33938,7 +34172,7 @@ msgstr "Вычесть налог только с суммы превышени
msgid "Only Include Allocated Payments"
msgstr "Включать только распределенные платежи"
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
msgid "Only Parent can be of type {0}"
msgstr "Только родитель может быть типа {0}"
@@ -33946,6 +34180,10 @@ msgstr "Только родитель может быть типа {0}"
msgid "Only Value available for Payment Entry"
msgstr "Только значение доступно для платежной записи"
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
#. Description of the 'Posting Date inheritance for exchange gain / loss'
#. (Select) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33984,7 +34222,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Для заказа на работу {1} можно создать только одну запись {0}"
@@ -34142,7 +34380,7 @@ msgstr "Открыть новый билет"
msgid "Open the settings dialog"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
msgid "Open work order / run primary action"
msgstr ""
@@ -34263,7 +34501,7 @@ msgstr "Открытие инструмента для создания счет
msgid "Opening Invoice Item"
msgstr "Открытие счета"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{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."
msgstr "В начальном счете-фактуре есть корректировка на округление {0}.
Счет '{1}' необходим для записи этих значений. Пожалуйста, установите его для компании: {2}.
Или можно включить '{3}', чтобы не записывать корректировку на округление."
@@ -34289,7 +34527,7 @@ 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:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: erpnext/stock/report/stock_balance/stock_balance.py:533
msgid "Opening Qty"
msgstr "Открытое кол-во"
@@ -34301,30 +34539,30 @@ 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:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Начальный запас"
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34346,7 +34584,7 @@ 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:203
+#: erpnext/stock/doctype/item/item.py:202
msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
msgstr ""
@@ -34438,6 +34676,10 @@ msgstr "Описание операции"
msgid "Operation ID"
msgstr "Идентификатор операции"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
#. Label of the operation_row_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row ID"
@@ -34448,11 +34690,6 @@ msgstr "Идентификатор строки операции"
msgid "Operation Row Id"
msgstr "Идентификатор строки операции"
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Номер строки операции"
-
#. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
#. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34477,15 +34714,19 @@ msgstr "Для какого количества готовой продукци
msgid "Operation time does not depend on quantity to produce"
msgstr "Время работы не зависит от количества производимой продукции"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Операция {0} добавлена несколько раз в рабочее задание {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Операция {0} не относится к рабочему заданию {1}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34500,7 +34741,7 @@ 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:539
+#: erpnext/setup/doctype/company/company.py:584
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34820,7 +35061,8 @@ msgstr "В обработке"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
msgid "Ordered Qty"
msgstr "Заказал кол-во"
@@ -34948,7 +35190,7 @@ 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:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/stock_balance/stock_balance.py:555
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
@@ -35057,7 +35299,7 @@ msgstr "Остаток (в валюте компании)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
#: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35174,21 +35416,25 @@ 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"
msgstr "Просроченные дни"
+#. 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 Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Payment"
@@ -35211,7 +35457,7 @@ msgstr " Просроченные задачи"
msgid "Overdue and Discounted"
msgstr "Просроченные и со скидкой"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
msgid "Overlapping conditions found between:"
msgstr "Перекрытие условия найдено между:"
@@ -35245,15 +35491,6 @@ msgstr ""
msgid "Owned"
msgstr "В собственности"
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Владелец"
-
#. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Ownership"
@@ -35539,7 +35776,7 @@ msgstr "Профиль точки продаж"
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "Профиль точки продаж — {0} имеет несколько открытых записей открытия точки продаж. Пожалуйста, закройте или отмените существующие записи перед продолжением."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
msgstr "Профиль точки продаж — {0} в настоящее время открыт. Пожалуйста, закройте точку продаж или отмените существующую запись открытия точки продаж перед отменой этой записи закрытия точки продаж."
@@ -35741,7 +35978,7 @@ msgstr "Оплачено"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35901,7 +36138,7 @@ msgstr "Родительская партия"
msgid "Parent Company"
msgstr "Материнская компания"
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
msgid "Parent Company must be a group company"
msgstr "Материнская компания должна быть группой компаний"
@@ -35967,7 +36204,7 @@ msgstr "Родительская процедура"
msgid "Parent Row No"
msgstr "Номер родительской строки"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
msgid "Parent Row No not found for {0}"
msgstr "Родительская строка № не найдена для {0}"
@@ -35986,11 +36223,11 @@ msgstr "Родительская группа поставщиков"
msgid "Parent Task"
msgstr "Родительская задача"
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
msgid "Parent Task {0} is not a Template Task"
msgstr "Родительская задача {0} не является шаблонной задачей"
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
msgid "Parent Task {0} must be a Group Task"
msgstr "Родительская задача {0} должна быть групповой задачей"
@@ -36010,7 +36247,7 @@ msgstr "Родительская территория"
msgid "Parent Warehouse"
msgstr "Родитель склад"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
msgid "Parsed file is not in valid MT940 format or contains no transactions."
msgstr "Проанализированный файл не имеет допустимого формата MT940 или не содержит транзакций."
@@ -36032,7 +36269,7 @@ 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:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
msgid "Partial Stock Reservation"
msgstr "Частичное резервирование запасов"
@@ -36117,6 +36354,11 @@ msgstr "Частично получено"
msgid "Partially Reconciled"
msgstr "Частично согласовано"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Reserved"
@@ -36248,7 +36490,7 @@ msgstr "Частей на миллион"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36277,7 +36519,7 @@ msgstr "Партия"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
msgid "Party Account"
msgstr "Партия аккаунт"
@@ -36462,7 +36704,7 @@ msgstr "Товар, привязанный к контрагенту"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36489,7 +36731,7 @@ msgstr "Тип группы"
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Тип контрагента и контрагент могут быть указаны только для счетов дебиторской/кредиторской задолженности
{0}"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
msgid "Party Type and Party is mandatory for {0} account"
msgstr "Тип и сторона партии обязательны для учетной записи {0}"
@@ -36578,16 +36820,16 @@ msgstr "Прошедшие события"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
#: erpnext/public/js/templates/shop_floor_template.html:783
msgid "Pause"
msgstr "Пауза"
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
msgid "Pause Job"
msgstr "Приостановить работу"
@@ -36638,15 +36880,15 @@ msgid "Payable"
msgstr "К оплате"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
msgid "Payable Account"
msgstr "Счёт оплаты"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
msgid "Payable Amount"
msgstr ""
@@ -36681,7 +36923,7 @@ msgstr "Настройки плательщика"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "Оплата"
@@ -36812,7 +37054,7 @@ msgstr "Оплата запись Вычет"
msgid "Payment Entry Reference"
msgstr "Оплата запись Ссылка"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
msgid "Payment Entry already exists"
msgstr "Оплата запись уже существует"
@@ -36821,7 +37063,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
msgstr "Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова."
#: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
msgid "Payment Entry is already created"
msgstr "Оплата запись уже создан"
@@ -36894,6 +37136,10 @@ msgstr "Запись в платежной книге"
msgid "Payment Limit"
msgstr "Лимит оплаты"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
#: erpnext/accounts/report/pos_register/pos_register.js:50
#: erpnext/accounts/report/pos_register/pos_register.py:135
#: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37073,11 +37319,11 @@ msgstr "Неоплаченный запрос на платеж"
msgid "Payment Request Type"
msgstr "Тип платежного запроса"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
msgid "Payment Request for {0}"
msgstr "Платежная заявка для {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
msgid "Payment Request is already created"
msgstr "Запрос на оплату уже создан"
@@ -37085,7 +37331,7 @@ msgstr "Запрос на оплату уже создан"
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr "Запрос на оплату занял слишком много времени для ответа. Попробуйте снова запросить оплату."
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
msgid "Payment Requests cannot be created against: {0}"
msgstr "Запросы на оплату не могут быть созданы для: {0}"
@@ -37117,11 +37363,11 @@ msgstr "Запросы на оплату, оформленные на основ
msgid "Payment Schedule"
msgstr "График оплаты"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
msgid "Payment Schedules"
msgstr ""
@@ -37139,10 +37385,10 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
msgstr "Условия оплаты"
@@ -37414,12 +37660,14 @@ msgstr "В ожидании кол-во"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
msgid "Pending Quantity"
msgstr "Количество в ожидании"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37455,11 +37703,11 @@ msgstr "В ожидании деятельность на сегодняшний
msgid "Pending processing"
msgstr "В ожидании обработки"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -37573,7 +37821,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr "Процент, на который вам разрешено перевести больше заказанного количества. Например: если вы заказали 100 единиц, а ваша квота составляет 10%, то вам разрешено перевести 110 единиц."
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
msgid "Perception Analysis"
msgstr "Анализ восприятия"
@@ -37603,11 +37851,11 @@ msgstr "Запись закрытия периода для текущего п
msgid "Period Closing Voucher"
msgstr "Период Окончание Ваучер"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
msgstr "Ваучер закрытия периода {0} Не удалось отменить запись GL"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
msgid "Period Closing Voucher {0} GL Entry Processing Failed"
msgstr "Ваучер закрытия периода {0} Обработка записи GL не удалась"
@@ -37627,7 +37875,7 @@ msgstr "Детали периода"
msgid "Period End Date"
msgstr "Дата окончания периода"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr "Дата окончания периода не может быть позже даты окончания финансового года"
@@ -37669,11 +37917,11 @@ msgstr "Настройки периода"
msgid "Period Start Date"
msgstr "Дата начала периода"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
msgid "Period Start Date cannot be greater than Period End Date"
msgstr "Дата начала периода не может быть больше даты окончания периода"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
msgid "Period Start Date must be {0}"
msgstr "Дата начала периода должна быть {0}"
@@ -37775,15 +38023,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Phantom Item"
msgstr "Фантомный предмет"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Phantom Item is mandatory"
msgstr "Фантомный предмет обязателен"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Pharmaceutical"
msgstr "Фармацевтический"
@@ -37821,11 +38069,11 @@ 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:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Pick List"
@@ -38085,7 +38333,8 @@ msgstr "Запланированный заказ на закупку"
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
msgid "Planned Qty"
msgstr "Планируемое кол-во"
@@ -38126,7 +38375,7 @@ msgstr "Запланированный производственный зака
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
msgid "Planning"
msgstr "Планирование"
@@ -38182,7 +38431,7 @@ msgstr "Установите группу поставщиков в раздел
msgid "Please Specify Account"
msgstr "Пожалуйста, укажите счет"
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
msgid "Please add 'Supplier' role to user {0}."
msgstr "Пожалуйста, добавьте роль «Поставщик» пользователю {0}."
@@ -38206,6 +38455,10 @@ msgstr "Пожалуйста, добавьте основной счет для
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Пожалуйста, добавьте временный вступительный счет в план счетов"
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
msgid "Please add an account for the Bank Entry rule."
msgstr ""
@@ -38214,6 +38467,10 @@ msgstr ""
msgid "Please add at least one Serial No / Batch No"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
#: 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 ""
@@ -38226,7 +38483,7 @@ msgstr ""
msgid "Please add the Bank Account column"
msgstr "Пожалуйста, добавьте столбец «Банковский счет»"
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
#: erpnext/accounts/doctype/account/account_tree.js:240
msgid "Please add the account to root level Company - {0}"
msgstr "Пожалуйста, добавьте счет в корневой уровень компании - {0}"
@@ -38285,24 +38542,27 @@ msgstr "Пожалуйста, проверьте сообщение об оши
msgid "Please check your Plaid client ID and secret values"
msgstr "Пожалуйста, проверьте свой идентификатор клиента Plaid и секретные значения"
-#: erpnext/crm/doctype/appointment/appointment.py:98
#: erpnext/www/book_appointment/index.js:235
msgid "Please check your email to confirm the appointment"
msgstr "Пожалуйста, проверьте электронную почту, чтобы подтвердить прием"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Пожалуйста, проверьте электронную почту, чтобы подтвердить прием."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
msgid "Please click on 'Generate Schedule'"
msgstr "Пожалуйста, нажмите на кнопку 'Создать расписание'"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
msgstr "Пожалуйста, нажмите на кнопку \"Создать расписание\", чтобы принести Серийный номер добавлен для Пункт {0}"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "Пожалуйста, нажмите на кнопку \"Создать расписание\", чтобы получить график"
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
msgid "Please complete every check before submitting the inspection."
msgstr ""
@@ -38318,15 +38578,15 @@ msgstr ""
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
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:544
+#: erpnext/selling/doctype/customer/customer.py:542
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Пожалуйста, свяжитесь с вашим администратором, чтобы продлить кредитные лимиты на {0}."
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Преобразуйте родительскую учетную запись в соответствующей дочерней компании в групповую."
@@ -38350,7 +38610,7 @@ 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:721
+#: erpnext/stock/doctype/item/item.py:719
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Пожалуйста, удалите комплект товаров {0} перед объединением {1} в {2}"
@@ -38362,7 +38622,7 @@ msgstr "Пожалуйста, временно отключите рабочий
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "Пожалуйста, не учитывайте расходы по нескольким активам в счете одного актива."
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
msgid "Please do not create more than 500 items at a time"
msgstr "Пожалуйста, не создавайте более 500 предметов одновременно"
@@ -38440,11 +38700,11 @@ 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:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
msgid "Please enter Item Code to get Batch Number"
msgstr "Пожалуйста, введите код товара, чтобы получить номер партии"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
msgid "Please enter Item Code to get batch no"
msgstr "Пожалуйста, введите Код товара, чтобы получить партию не"
@@ -38452,7 +38712,7 @@ msgstr "Пожалуйста, введите Код товара, чтобы п
msgid "Please enter Item first"
msgstr "Пожалуйста, введите сначала продукт"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
msgid "Please enter Maintenance Details first"
msgstr "Сначала введите данные по обслуживанию"
@@ -38501,6 +38761,11 @@ msgstr "Пожалуйста, укажите склад и дату"
msgid "Please enter Write Off Account"
msgstr "Пожалуйста, введите списать счет"
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
@@ -38525,7 +38790,7 @@ msgstr "Введите хотя бы одну дату поставки и ко
msgid "Please enter company name first"
msgstr "Пожалуйста, введите название компании сначала"
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
msgid "Please enter default currency in Company Master"
msgstr "Пожалуйста, введите валюту по умолчанию в компании Master"
@@ -38553,7 +38818,7 @@ msgstr "Пожалуйста, введите даты снятия."
msgid "Please enter serial nos"
msgstr "Пожалуйста, введите серийные номера"
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
msgid "Please enter the company name to confirm"
msgstr "Пожалуйста, введите название компании для подтверждения"
@@ -38565,7 +38830,7 @@ msgstr "Введите дату первой поставки"
msgid "Please enter the phone number first"
msgstr "Пожалуйста, сначала введите номер телефона"
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
msgid "Please enter the {schedule_date}."
msgstr "Пожалуйста, введите {schedule_date}."
@@ -38589,6 +38854,14 @@ msgstr "Заполните таблицу запросов на материал
msgid "Please fill the Sales Orders table"
msgstr "Пожалуйста, заполните таблицу заказов на продажу"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Пожалуйста, сначала укажите полное имя, адрес электронной почты и номер телефона пользователя"
@@ -38621,7 +38894,7 @@ msgstr "Убедитесь, что указанные выше сотрудни
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»."
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
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 ""
@@ -38634,7 +38907,7 @@ msgstr "Пожалуйста, укажите «Единицу измерения
msgid "Please mention '{0}' in Company: {1}"
msgstr "Пожалуйста, укажите «{0}» в компании: {1}"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
msgid "Please mention no of visits required"
msgstr "Пожалуйста, укажите кол-во посещений, необходимых"
@@ -38675,12 +38948,12 @@ msgstr "Пожалуйста, сохраните Заказ на продажу,
msgid "Please select Template Type to download template"
msgstr "Пожалуйста, выберите Тип шаблона, чтобы скачать шаблон"
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr "Пожалуйста, выберите Применить скидки на"
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
msgid "Please select BOM against item {0}"
msgstr "Выберите спецификацию для продукта {0}"
@@ -38711,7 +38984,7 @@ msgstr "Пожалуйста, выберите компанию"
msgid "Please select Company and Posting Date to get entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Пожалуйста, выберите первую компанию"
@@ -38726,7 +38999,7 @@ msgstr "Выберите дата завершения для журнала о
msgid "Please select Customer first"
msgstr "Пожалуйста, сначала выберите клиента"
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Пожалуйста, выберите Существующую компанию для создания плана счетов"
@@ -38764,7 +39037,7 @@ msgstr "Выберите счёт для разниц в периодическ
msgid "Please select Posting Date before selecting Party"
msgstr "Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
msgid "Please select Posting Date first"
msgstr "Пожалуйста, выберите проводки Дата первого"
@@ -38772,19 +39045,19 @@ msgstr "Пожалуйста, выберите проводки Дата пер
msgid "Please select Price List"
msgstr "Пожалуйста, выберите прайс-лист"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
msgid "Please select Qty against item {0}"
msgstr "Пожалуйста, выберите количество продуктов {0}"
-#: 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»"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr "Выберите серийные номера/номера партии для резервирования или измените резервирование, основанное на количестве."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Пожалуйста, выберите дату начала и дату окончания Пункт {0}"
@@ -38792,7 +39065,7 @@ 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:232
+#: erpnext/setup/doctype/company/company.py:235
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -38814,7 +39087,7 @@ msgstr "Пожалуйста, выберите компанию"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
msgid "Please select a Company first."
msgstr "Пожалуйста, сначала выберите компанию."
@@ -38827,6 +39100,10 @@ msgstr "Выберите клиента"
msgid "Please select a Delivery Note"
msgstr "Пожалуйста, выберите накладную"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
msgid "Please select a Subcontracting Purchase Order."
msgstr "Пожалуйста, выберите заказ на субподрядную закупку."
@@ -38839,7 +39116,7 @@ msgstr "Пожалуйста, выберите поставщика"
msgid "Please select a Warehouse"
msgstr "Пожалуйста, выберите склад"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
msgid "Please select a Work Order first."
msgstr "Пожалуйста, сначала выберите заказ на работу."
@@ -38909,6 +39186,10 @@ msgstr "Пожалуйста, выберите действующий заказ
msgid "Please select a valid document type."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Пожалуйста, выберите значение для {0} предложение_для {1}"
@@ -38917,7 +39198,7 @@ msgstr "Пожалуйста, выберите значение для {0} пр
msgid "Please select an item code before setting the warehouse."
msgstr "Пожалуйста, выберите код товара перед настройкой склада."
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
msgid "Please select at least one attribute value"
msgstr ""
@@ -38945,7 +39226,7 @@ msgstr "Пожалуйста, выберите хотя бы один ряд д
msgid "Please select at least one row with difference value"
msgstr "Пожалуйста, выберите хотя бы одну строку с разницей значений"
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
msgid "Please select at least one schedule."
msgstr ""
@@ -38966,11 +39247,11 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Для создания отчета выберите фильтр «Товар», «Склад» или «Тип склада»."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
msgid "Please select item code"
msgstr "Пожалуйста, выберите код продукта"
@@ -39057,7 +39338,7 @@ msgstr "Пожалуйста, установите счет"
msgid "Please set Account for Change Amount"
msgstr "Пожалуйста, установите счет для изменения суммы"
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Укажите учетную запись в хранилище {0} или учетную запись инвентаризации по умолчанию в компании {1}"
@@ -39111,6 +39392,12 @@ msgstr ""
msgid "Please set Parent Row No for item {0}"
msgstr "Пожалуйста, установите номер родительской строки для элемента {0}"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -39132,6 +39419,10 @@ msgstr "Пожалуйста, установите счета НДС в {0}"
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
msgstr "Пожалуйста, установите счета НДС для компании: \"{0}\" в настройках НДС в ОАЭ"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account_tree.js:19
msgid "Please set a Company"
msgstr "Укажите компанию"
@@ -39148,12 +39439,12 @@ 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:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
msgid "Please set a default Holiday List for Company {0}"
msgstr "Пожалуйста, установите список праздников по умолчанию для компании {0}"
@@ -39173,7 +39464,7 @@ 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:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
msgid "Please set an Expense Account in the Items table"
msgstr "Пожалуйста, установите счет расходов в таблице товаров"
@@ -39231,7 +39522,7 @@ msgstr "Пожалуйста, установите значение по умо
msgid "Please set filter based on Item or Warehouse"
msgstr "Пожалуйста, установите фильтр, основанный на пункте или на складе"
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
msgid "Please set one of the following:"
msgstr "Пожалуйста, установите один из следующих вариантов:"
@@ -39239,7 +39530,7 @@ msgstr "Пожалуйста, установите один из следующ
msgid "Please set opening number of booked depreciations"
msgstr "Пожалуйста, укажите начальное количество проведённых амортизаций"
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
msgid "Please set recurring after saving"
msgstr "Пожалуйста, установите повторяющиеся после сохранения"
@@ -39294,8 +39585,8 @@ 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
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -39303,7 +39594,11 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Пожалуйста, установите {0} в компании {1} для учета прибыли/убытка от курсовой разницы"
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Пожалуйста, установите {0} на {1}, тот же счет, который использовался в исходном счете {2}."
@@ -39315,7 +39610,7 @@ 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:348
+#: erpnext/stock/get_item_details.py:349
msgid "Please specify Company"
msgstr "Пожалуйста, сформулируйте Компания"
@@ -39346,7 +39641,7 @@ msgstr "Пожалуйста, сформулируйте либо Количес
msgid "Please specify from/to range"
msgstr "Пожалуйста, сформулируйте из / в диапазоне"
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39536,11 +39831,7 @@ msgstr "Опубликовано"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39598,7 +39889,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Дата проводки будет изменена на сегодняшнюю, так как флажок «Редактировать дату и время проводки» не установлен. Вы уверены, что хотите продолжить?"
@@ -39757,7 +40048,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Предпочтение"
@@ -39786,7 +40077,7 @@ msgstr ""
msgid "Prepaid Expenses"
msgstr "Предоплата"
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
msgid "Preparing stock entry..."
msgstr ""
@@ -39902,7 +40193,7 @@ msgstr "Предыдущее количество"
msgid "Previous Work Experience"
msgstr "Предыдущий опыт работы"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
msgid "Previous Year is not closed, please close it first"
msgstr "Предыдущий год не закрыт, пожалуйста, сначала закройте его"
@@ -40025,7 +40316,7 @@ msgstr "Прайс лист страны"
msgid "Price List Currency"
msgstr "Валюта прайс-листа"
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
msgid "Price List Currency not selected"
msgstr "Валюта прайс-листа не выбрана"
@@ -40566,11 +40857,16 @@ msgstr "Процент потерь в процессе не может прев
msgid "Process Loss Qty"
msgstr "Кол-во потерь в процессе"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
msgid "Process Loss Quantity"
msgstr "Количество технологических потерь"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40647,7 +40943,7 @@ msgstr "Процесс подписки"
msgid "Process in Single Transaction"
msgstr "Процесс в одной транзакции"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40754,8 +41050,8 @@ msgstr "Продукт"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40854,7 +41150,7 @@ 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:545
+#: erpnext/setup/doctype/company/company.py:590
msgid "Production"
msgstr "Производство"
@@ -40992,7 +41288,7 @@ msgstr "Сводка плана производства"
msgid "Production Planning Report"
msgstr "Отчет о производственном планировании"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Продукты"
@@ -41065,7 +41361,58 @@ msgstr "Рентабельность"
msgid "Profitability Analysis"
msgstr "Анализ рентабельности"
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Процент выполнения задачи не может превышать 100."
@@ -41074,7 +41421,7 @@ msgstr "Процент выполнения задачи не может пре
msgid "Progress (%)"
msgstr "Прогресс (%)"
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
msgid "Project Collaboration Invitation"
msgstr "Приглашение к сотрудничеству в проекте"
@@ -41122,7 +41469,7 @@ msgstr "Статус проекта"
msgid "Project Summary"
msgstr "Резюме проекта"
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
msgid "Project Summary for {0}"
msgstr "Краткое описание проекта для {0}"
@@ -41230,8 +41577,9 @@ msgstr "Прогнозируемое на руки"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Прогнозируемое кол-во"
@@ -41244,19 +41592,15 @@ msgstr "Прогнозируемое количество"
msgid "Projected Quantity Formula"
msgstr "Формула предполагаемого количества"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Прогнозируемое кол-во"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. 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:542
+#: erpnext/projects/doctype/project/project.py:544
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company_dashboard.py:25
#: erpnext/workspace_sidebar/projects.json
msgid "Projects"
@@ -41340,12 +41684,12 @@ msgstr "Рекламная схема товара со скидкой"
msgid "Prompt Qty"
msgstr "Запрашиваемое количество"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Предложение Написание"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Предложение / цена"
@@ -41386,7 +41730,7 @@ msgid "Prospect {0} already exists"
msgstr "Проспект {0} уже существует"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "разведочные работы"
@@ -41414,7 +41758,7 @@ msgstr "Укажите адрес электронной почты, зарег
msgid "Providing"
msgstr "Предоставление"
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
msgid "Provisional Account"
msgstr "Предварительный счет"
@@ -41494,7 +41838,7 @@ 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:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41569,8 +41913,8 @@ msgstr "Счет расходов на закупку"
msgid "Purchase Expense Contra Account"
msgstr "Корректирующий счёт на закупку"
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
msgid "Purchase Expense for Item {0}"
msgstr "Расходы на закупку для товара {0}"
@@ -41617,7 +41961,7 @@ 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:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41662,11 +42006,6 @@ msgstr "Тенденции на закупки"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Счет покупки не может быть сделан против существующего актива {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Счет на закупку {0} уже проведен"
-
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
msgid "Purchase Invoices"
msgstr "Счета на покупку"
@@ -41707,7 +42046,7 @@ 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:937
+#: erpnext/controllers/buying_controller.py:948
#: 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
@@ -41716,7 +42055,7 @@ 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:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
#: 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
@@ -41852,7 +42191,7 @@ msgstr "Заказы на закупку для выставления счет
msgid "Purchase Orders to Receive"
msgstr "Заказы на закупку для получения"
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -41905,7 +42244,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
@@ -41997,7 +42336,7 @@ msgstr "Возврат покупки"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "Налог на покупку шаблон"
@@ -42080,7 +42419,7 @@ msgstr "Покупки"
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: erpnext/stock/doctype/item/item.json
msgid "Purchasing"
msgstr "Покупка"
@@ -42097,7 +42436,7 @@ 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:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: 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
@@ -42210,12 +42549,14 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42344,7 +42685,7 @@ msgstr "Кол-во для производства"
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Количество для производства ({0}) не может быть дробным для единицы измерения {2}. Чтобы разрешить это, отключите '{1}' в единице измерения {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Количество к производству в карточке задания не может быть больше, чем Количество к производству в заказе на работу для операции {0}.
Решение: Вы можете либо уменьшить Количество к производству в карточке задания, либо установить «Процент перепроизводства для заказа на работу» в {1}."
@@ -42408,6 +42749,11 @@ msgstr "Кол-во для {0}"
msgid "Qty in Stock UOM"
msgstr "Количество в единице измерения запаса"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42424,6 +42770,11 @@ msgstr "Количество готовой продукции должно бы
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Количество сырья будет определяться на основе количества готовой продукции"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42443,19 +42794,19 @@ msgstr "Количество для сборки"
msgid "Qty to Deliver"
msgstr "Кол-во для доставки"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
#: erpnext/public/js/utils/serial_no_batch_selector.js:385
msgid "Qty to Fetch"
msgstr "Кол-во для получения"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Кол-во для производства"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
@@ -42477,12 +42828,16 @@ msgstr "Количество для производства"
msgid "Qty to Receive"
msgstr "Кол-во на получение"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
#. Label of the qualification (Data) field in DocType 'Employee Education'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Квалификаци"
@@ -42537,7 +42892,7 @@ msgstr "Качество действий"
msgid "Quality Action Resolution"
msgstr "Решение по качеству действий"
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
msgid "Quality Check"
msgstr ""
@@ -42626,7 +42981,7 @@ msgstr "Контроль качества"
msgid "Quality Inspection Analysis"
msgstr "Анализ контроля качества"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42685,7 +43040,7 @@ msgstr "Резюме проверки качества"
msgid "Quality Inspection Template"
msgstr "Шаблон контроля качества"
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
msgid "Quality Inspection Template Missing"
msgstr ""
@@ -42695,24 +43050,24 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Название шаблона проверки качества"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Перед заполнением накладной {1} необходимо провести контроль качества изделия {0}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Контроль качества {0} не проведён для товара: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
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:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
msgid "Quality Inspection(s)"
msgstr "Проверка(и) качества"
@@ -42721,7 +43076,7 @@ msgstr "Проверка(и) качества"
msgid "Quality Inspections"
msgstr "Контроль качества"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
msgid "Quality Management"
msgstr "Управление качеством"
@@ -42812,6 +43167,8 @@ msgstr ""
#. Label of the qty (Float) field in DocType 'BOM Creator'
#. Label of the section_break_4rxf (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
#. Label of the qty (Float) field in DocType 'Quotation Item'
#. Label of the qty (Float) field in DocType 'Sales Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42853,9 +43210,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42864,11 +43223,12 @@ 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:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
#: 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:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: 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
@@ -42982,6 +43342,15 @@ msgstr "Количество и склад"
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Количество предмета {1} не может быть больше, чем {0}"
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
msgid "Quantity is mandatory for the selected items."
msgstr "Для выбранных товаров обязательно указание количества."
@@ -42994,7 +43363,7 @@ msgstr "Требуется указать количество"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43012,8 +43381,7 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "Кол-во для Пункт {0} в строке {1}"
#: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
msgid "Quantity should be greater than 0"
msgstr "Количество должно быть больше, чем 0"
@@ -43021,7 +43389,7 @@ msgstr "Количество должно быть больше, чем 0"
msgid "Quantity to Manufacture"
msgstr "Количество для производства"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Количество для производства не может быть нулевым для операции {0}"
@@ -43033,7 +43401,7 @@ msgstr "Количество, Изготовление должны быть б
msgid "Quantity to Scan"
msgstr "Количество для сканирования"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43066,7 +43434,7 @@ msgstr "Строка маршрута запроса"
msgid "Queue Size should be between 5 and 100"
msgstr "Размер очереди должен быть между 5 и 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
msgid "Quick Journal Entry"
msgstr "Быстрый журнал запись"
@@ -43179,7 +43547,7 @@ msgstr "Предложение {0} отменено"
msgid "Quotation {0} not of type {1}"
msgstr "Предложение {0} не типа {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "Предложения"
@@ -43255,6 +43623,7 @@ msgstr "Инициировано (Электронная почта)"
#. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
#. Label of the rate (Currency) field in DocType 'Work Order Item'
#. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
#. Label of the rate (Currency) field in DocType 'Quotation Item'
#. Label of the rate (Currency) field in DocType 'Sales Order Item'
#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43304,6 +43673,7 @@ msgstr "Инициировано (Электронная почта)"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/utils.js:904
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43485,7 +43855,7 @@ msgstr "Курс, по которому валюта поставщика кон
msgid "Rate at which this tax is applied"
msgstr "Ставка, по которой применяется этот налог"
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -43552,8 +43922,8 @@ msgid "Ratios"
msgstr "Коэффициенты"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Сырье"
@@ -43633,7 +44003,7 @@ msgstr "Склад сырья"
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Сырье"
@@ -43712,7 +44082,7 @@ 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:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
msgid "Re-open"
@@ -43842,10 +44212,6 @@ msgstr "Перестроение дерева поиска за период ...
msgid "Recalculate Batch Qty"
msgstr "Пересчитать количество партии"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Пересчитать количество в ячейке Bin"
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43857,6 +44223,10 @@ msgstr "Пересчитать входящий/исходящий тариф"
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43908,7 +44278,7 @@ msgid "Receivable / Payable Account"
msgstr "Счет дебиторской/кредиторской задолженности"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43941,7 +44311,7 @@ msgstr "Получать"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44030,7 +44400,7 @@ msgstr "Полученное количество в единицах учета
msgid "Received Quantity"
msgstr "Полученное количество"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Полученные акции"
@@ -44260,7 +44630,7 @@ msgstr "Запись HTML"
msgid "Recording URL"
msgstr "Запись URL"
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
msgid "Recording inspection..."
msgstr ""
@@ -44372,7 +44742,7 @@ msgstr "Ссылка #"
msgid "Reference #{0} dated {1}"
msgstr "Ссылка #{0} от {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
msgid "Reference Date for Early Payment Discount"
msgstr "Дата для расчета скидки за досрочную оплату"
@@ -44422,7 +44792,7 @@ msgstr "Ссылка № и дата Reference является обязател
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Ссылка № является обязательным, если вы ввели Исходной дате"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Номер ссылки."
@@ -44504,7 +44874,7 @@ msgstr ""
msgid "Reference number of the invoice from the previous system"
msgstr "Ссылочный номер счета-фактуры из старой системы"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Ссылка: {0}, Код товара: {1} и Заказчик: {2}"
@@ -44592,6 +44962,18 @@ msgstr "Отклоненное кол-во"
msgid "Rejected Quantity"
msgstr "Отклоненное количество"
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44683,13 +45065,13 @@ msgid "Remaining Amount"
msgstr "Остаток"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Остаток средств"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -44741,7 +45123,7 @@ msgstr "Примечание"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44805,7 +45187,7 @@ msgstr "Переименуйте значение атрибута в атриб
msgid "Rename Log"
msgstr "Переименовать журнал"
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
msgid "Rename Not Allowed"
msgstr "Переименовывать запрещено"
@@ -44822,15 +45204,15 @@ msgstr "Задачи переименования для DocType {0} были п
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Задачи переименования для DocType {0} не были поставлены в очередь."
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Переименование разрешено только через головную компанию {0}, чтобы избежать несоответствия."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "Аренда"
@@ -44843,13 +45225,13 @@ msgstr "Арендовано"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
msgid "Reorder Level"
msgstr "Уровень переупорядочения"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
msgid "Reorder Qty"
msgstr "Изменить порядок Кол-во"
@@ -44860,7 +45242,7 @@ msgstr "Уровень пополнения на основе склада"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44919,7 +45301,11 @@ msgstr "Заменить определенную спецификацию во
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44942,7 +45328,7 @@ msgstr "Позиции отчётной таблицы"
msgid "Report Template"
msgstr "Шаблон отчета"
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "Тип отчета является обязательным"
@@ -45039,7 +45425,7 @@ msgstr "Повторно провести позиции журнала плат
msgid "Repost Status"
msgstr "Статус повторной проводки"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "Повторная проводка запущена в фоновом режиме"
@@ -45051,6 +45437,12 @@ msgstr "Повторная проводка в фоновом режиме"
msgid "Repost started in the background"
msgstr "Повторная проводка начата в фоновом режиме"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45082,6 +45474,12 @@ msgstr "Прогресс повторной проводки"
msgid "Reposting Reference"
msgstr "Повторная публикация ссылки"
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45092,6 +45490,14 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
msgid "Reposting entries created: {0}"
@@ -45113,6 +45519,14 @@ msgstr "Повторная проводка запущена в фоновом
msgid "Reposting in the background."
msgstr "Повторная проводка выполняется в фоновом режиме."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45196,7 +45610,7 @@ 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:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Запрос на Предложение"
@@ -45254,7 +45668,8 @@ msgstr "Запрошенные товары для заказа и получе
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
msgid "Requested Qty"
msgstr "Запрашиваемое кол-во"
@@ -45367,11 +45782,11 @@ msgstr "Требование"
msgid "Requires Fulfilment"
msgstr "Требует выполнения"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Исследования"
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
msgid "Research & Development"
msgstr "Научно-исследовательские и опытно-конструкторские работы"
@@ -45399,7 +45814,7 @@ msgstr "Сделайте повторный выбор, если контакт,
msgid "Reseller"
msgstr "Реселлер"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "Отправить платеж по электронной почте"
@@ -45462,7 +45877,7 @@ msgstr "Резерв для сборочной единицы"
msgid "Reserved"
msgstr "Зарезервировано"
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
msgid "Reserved Batch Conflict"
msgstr "Конфликт зарезервированной партии"
@@ -45480,26 +45895,29 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Зарезервированное кол-во"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}."
-msgstr "Зарезервированное количество ({0}) не может быть дробью. Чтобы разрешить это, отключите '{1}' в свецификации {2}."
+msgstr "Зарезервированное количество ({0}) не может быть дробью. Чтобы это разрешить, отключите '{1}' в единицах измерения {2}."
#. Label of the reserved_qty_for_production (Float) field in DocType 'Material
#. Request Plan Item'
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Зарезервированное количество для производства"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Зарезервированное количество для производственного плана"
@@ -45509,6 +45927,7 @@ msgstr "Зарезервированное кол-во для производс
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "Зарезервированное количество для субподряда"
@@ -45532,7 +45951,7 @@ msgstr "Зарезервированное количество"
msgid "Reserved Quantity for Production"
msgstr "Зарезервированное количество для производства"
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
msgid "Reserved Serial No."
msgstr "Зарезервированный серийный номер"
@@ -45546,15 +45965,17 @@ msgstr "Зарезервированный серийный номер"
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
#: 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:2529
+#: erpnext/stock/stock_ledger.py:2544
msgid "Reserved Stock for Batch"
msgstr "Зарезервированный запас для партии"
@@ -45566,34 +45987,22 @@ msgstr "Зарезервированный запас сырья"
msgid "Reserved Stock for Sub-assembly"
msgstr "Зарезервированный запас для предварительной сборки"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
msgid "Reserved for POS Transactions"
msgstr "Зарезервировано для кассовых операций"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
msgid "Reserved for Production"
msgstr "Зарезервировано для производства"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
msgid "Reserved for Production Plan"
msgstr "Зарезервировано для производственного плана"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
msgid "Reserved for Sub Contracting"
msgstr "Зарезервировано для субподряда"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Зарезервировано для изготовления"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Зарезервировано для продажи"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-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:307
@@ -45750,8 +46159,8 @@ msgstr "Ответ и решение"
msgid "Responsible"
msgstr "Ответственный"
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Остальной мир"
@@ -45777,6 +46186,12 @@ msgstr "Восстановить актив"
msgid "Restrict"
msgstr "Ограничить"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45798,6 +46213,10 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "Ограничить странами"
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
#. Label of the result_key (Table) field in DocType 'Currency Exchange
#. Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45829,7 +46248,7 @@ msgstr "Поле заголовка результата"
msgid "Resume"
msgstr "Продолжить"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "Возобновить работу"
@@ -45961,7 +46380,7 @@ msgstr "Количество возврата из склада брака"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46073,10 +46492,10 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "Журналы переоценки"
@@ -46085,10 +46504,6 @@ msgstr "Журналы переоценки"
msgid "Revaluation Surplus"
msgstr "Излишек переоценки"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr "Доход"
@@ -46111,7 +46526,7 @@ msgstr "Возврат"
msgid "Reversal Of Exchange Rate Revaluation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
msgid "Reverse Journal Entry"
msgstr "Обратная запись журнала"
@@ -46120,6 +46535,10 @@ msgstr "Обратная запись журнала"
msgid "Reverse Sign"
msgstr "Изменить знак на противоположный"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
msgid "Reversing Journals..."
msgstr ""
@@ -46243,6 +46662,12 @@ msgstr "Идет вызов"
msgid "Rod"
msgstr "Стержень"
+#. 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 Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46260,12 +46685,6 @@ 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
@@ -46331,11 +46750,11 @@ msgstr "Корневая Тип"
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"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "Корневая Тип является обязательным"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
msgid "Root cannot be edited."
msgstr "Корневая не могут быть изменены."
@@ -46549,7 +46968,7 @@ 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:590
+#: erpnext/stock/doctype/item/item.py:588
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}."
@@ -46651,15 +47070,15 @@ msgstr "Строка #{0}: невозможно удалить продукт {1
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Строка #{0}: Невозможно удалить товар {1} , который уже заказан по данному заказу на продажу."
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Строка #{0}: Нельзя задать ставку, если выставленная сумма превышает сумму для товара {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Строка #{0}: Невозможно перевести больше, чем требуемое количество {1} для товара {2} по карте работ {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46765,7 +47184,7 @@ 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:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Строка #{0}: Счет расходов не установлен для товара {1}. {2}"
@@ -46828,7 +47247,7 @@ msgstr "Строка #{0}: Частота амортизации должна б
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Строка #{0}: Начальная дата не может быть раньше даты окончания"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Строка #{0}: Необходимо указать поля времени «С» и «По»"
@@ -46848,7 +47267,7 @@ 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:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
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."
@@ -46925,7 +47344,7 @@ 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:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Строка #{0}: Только {1} доступно для резервирования для товара {2}"
@@ -46978,7 +47397,7 @@ 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:597
+#: erpnext/stock/doctype/item/item.py:595
msgid "Row #{0}: Please set reorder quantity"
msgstr "Строка #{0}: Пожалуйста, укажите количество повторных заказов"
@@ -47028,7 +47447,7 @@ msgstr "Строка #{0}: Проверка качества {1} была отк
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Строка #{0}: Количество не может быть неположительным числом. Пожалуйста, увеличьте количество или удалите товар {1}"
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Строка #{0}: Количество товара {1} не может быть нулевым."
@@ -47036,7 +47455,7 @@ 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:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
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."
@@ -47173,15 +47592,15 @@ 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:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
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:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
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:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Строка #{0}: На складе уже зарезервирован товар {1}."
@@ -47193,8 +47612,8 @@ msgstr "Строка #{0}: Запас зарезервирован для тов
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Строка #{0}: Запас недоступен для резервирования для позиции {1} для партии {2} на складе {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
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}."
@@ -47218,7 +47637,7 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
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}"
@@ -47275,7 +47694,7 @@ msgstr "Строка #{0}: {1}"
msgid "Row #{0}: {1} account is not of type {2}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Строка #{0}: {1} не может быть отрицательным для {2}"
@@ -47291,7 +47710,7 @@ 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:1562
+#: erpnext/stock/doctype/item/item.py:1560
msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
msgstr ""
@@ -47311,23 +47730,23 @@ 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:641
+#: erpnext/controllers/buying_controller.py:652
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:1077
+#: erpnext/controllers/buying_controller.py:1088
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:734
+#: erpnext/controllers/buying_controller.py:745
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:747
+#: erpnext/controllers/buying_controller.py:758
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:700
+#: erpnext/controllers/buying_controller.py:711
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Строка #{idx}: {field_label} обязательна."
@@ -47335,7 +47754,7 @@ 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:1193
+#: erpnext/controllers/buying_controller.py:1204
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Строка #{idx}: {schedule_date} не может быть раньше {transaction_date}."
@@ -47347,7 +47766,7 @@ msgstr "Строка №{}: Назначьте задачу участнику."
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Номер строки {0}: Требуется указать склад. Укажите склад по умолчанию для товара {1} и компании {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Строка {0}: требуется операция против элемента исходного материала {1}"
@@ -47387,7 +47806,7 @@ 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:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
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."
@@ -47444,7 +47863,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Строка {0}: Обязательно укажите либо товар накладной, либо ссылку на упакованный товар."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Строка {0}: Курс является обязательным"
@@ -47476,7 +47895,7 @@ msgstr "Строка {0}: для поставщика {1} адрес элект
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Строка {0}: От времени и времени является обязательным."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47488,7 +47907,7 @@ msgstr "Строка {0}: От времени и времени {1} перекр
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Строка {0}: Склад отправления обязателен для внутренних перемещений"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
msgid "Row {0}: From time must be less than to time"
msgstr "Строка {0}: время должно быть меньше времени"
@@ -47644,7 +48063,7 @@ msgstr ""
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Строка {0}: Счет {3} {1} не принадлежит компании {2}"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Строка {0}: Чтобы задать периодичность {1}, разница между датами «от» и «по» должна быть больше или равна {2}"
@@ -47673,7 +48092,7 @@ msgstr ""
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Строка {0}: Рабочая станция или тип рабочей станции обязательны для операции {1}"
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Строка {0}: пользователь не применил правило {1} к элементу {2}"
@@ -47709,7 +48128,7 @@ 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:1059
+#: erpnext/controllers/buying_controller.py:1070
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}."
@@ -47743,7 +48162,7 @@ msgstr "Были найдены строки с повторяющимися д
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "В строках {0} указан тип ссылки 'Платежная операция'. Этот параметр не должен задаваться вручную."
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -47974,12 +48393,12 @@ 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:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47990,7 +48409,7 @@ msgstr "Продажи"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
msgid "Sales Account"
msgstr "Сбыт"
@@ -48232,6 +48651,7 @@ msgstr "Возможности продаж по источникам"
#. Label of the sales_order (Link) field in DocType 'Work Order'
#. Label of the sales_order (Link) field in DocType 'Project'
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48266,6 +48686,7 @@ msgstr "Возможности продаж по источникам"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48279,7 +48700,7 @@ 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:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
#: 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
@@ -48322,6 +48743,7 @@ msgstr "Дата заказа на продажу"
#. Label of the sales_order_item (Data) field in DocType 'Work Order'
#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
#. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
#. Name of a DocType
#. Label of the sales_order_item (Data) field in DocType 'Material Request
#. Item'
@@ -48340,6 +48762,7 @@ msgstr "Дата заказа на продажу"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1351
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48395,8 +48818,8 @@ msgstr "Заказ на продажу {0} уже существует для з
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -48461,8 +48884,8 @@ msgstr "Заказы на продажу для доставки"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -48567,8 +48990,8 @@ msgstr "Сводка по продажам"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48685,7 +49108,7 @@ msgstr "Резюме продаж"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "Шаблон налога с продаж"
@@ -48752,7 +49175,7 @@ msgstr "Шаблон налогов и сборов с продаж"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Отдел продаж"
@@ -48818,24 +49241,28 @@ msgid "Sample Quantity"
msgstr "Количество образцов"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr "Образец записи о хранении запасов"
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
msgid "Sample Retention Warehouse"
msgstr "Склад для хранения образцов"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Размер образца"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Количество образцов {0} не может быть больше, чем полученное количество {1}"
@@ -48845,7 +49272,7 @@ msgstr "Количество образцов {0} не может быть бо
msgid "Sanctioned"
msgstr "Санкционировано"
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
msgid "Save & Continue"
msgstr ""
@@ -48859,7 +49286,7 @@ msgstr "Сохранить изменения и загрузить новый
msgid "Save the currently opened form"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
msgid "Saving job card..."
msgstr ""
@@ -48873,6 +49300,10 @@ msgstr "Накопления"
msgid "Sazhen"
msgstr "Сажень"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48901,12 +49332,18 @@ msgstr "Сажень"
msgid "Scan Barcode"
msgstr "Сканирование штрих-кода"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
#: erpnext/public/js/utils/serial_no_batch_selector.js:171
msgid "Scan Batch No"
msgstr "Сканировать номер партии"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
msgid "Scan Job Card"
msgstr ""
@@ -48917,23 +49354,29 @@ msgstr ""
msgid "Scan Mode"
msgstr "Режим сканирования"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
#: erpnext/public/js/utils/serial_no_batch_selector.js:156
msgid "Scan Serial No"
msgstr "Сканировать серийный номер"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "Сканировать штрих-код для товара {0}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
msgid "Scan job card"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Режим сканирования включен, существующее количество не будет загружено."
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
msgid "Scan or enter Job Card"
msgstr ""
@@ -48947,6 +49390,10 @@ msgstr "Отсканированный чек"
msgid "Scanned Quantity"
msgstr "Отсканированное количество"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
#. 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'
@@ -48956,7 +49403,7 @@ msgstr "Отсканированное количество"
msgid "Schedule Date"
msgstr "Запланированная дата"
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
msgid "Schedule Name"
msgstr ""
@@ -48967,7 +49414,7 @@ msgstr ""
msgid "Scheduled Date"
msgstr "Запланированная дата"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
msgid "Scheduled Date is required."
msgstr ""
@@ -49009,6 +49456,10 @@ msgstr "Планировщик неактивен. Невозможно пост
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Планировщик неактивен. Невозможно объединить счета."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -49149,7 +49600,7 @@ msgstr ""
msgid "Search values..."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
msgid "Search work orders"
msgstr ""
@@ -49286,7 +49737,9 @@ msgid "Select BOM and Qty for Production"
msgstr "Выберите спецификацию и кол-во для производства"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Выбрать номер партии"
@@ -49307,7 +49760,7 @@ msgstr "Выберите бренд..."
msgid "Select Columns and Filters"
msgstr "Выберите столбцы и фильтры"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
msgid "Select Company"
msgstr "Выберите компанию"
@@ -49315,7 +49768,7 @@ msgstr "Выберите компанию"
msgid "Select Company Address"
msgstr "Выберите адрес компании"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
msgid "Select Corrective Operation"
msgstr "Выбрать корректирующую операцию"
@@ -49351,7 +49804,7 @@ msgstr "Выбрать измерение"
msgid "Select Dispatch Address "
msgstr "Выберите адрес отгрузки"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr "Выберите сотрудников"
@@ -49376,7 +49829,7 @@ msgstr "Выбрать элементы"
msgid "Select Items based on Delivery Date"
msgstr "Выбрать продукты по дате поставки"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
msgid "Select Items for Quality Inspection"
msgstr "Выбрать товары для проверки качества"
@@ -49406,7 +49859,11 @@ msgstr "Выбрать адрес исполнителя работ"
msgid "Select Loyalty Program"
msgstr "Выберите программу лояльности"
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
msgid "Select Payment Schedule"
msgstr ""
@@ -49420,13 +49877,14 @@ msgid "Select Quantity"
msgstr "Выберите количество"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: 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:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Выбрать серийный номер и партию"
@@ -49444,6 +49902,10 @@ msgstr "Выбрать адрес доставки"
msgid "Select Supplier Address"
msgstr "Выбрать адрес поставщика"
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Выберите целевое хранилище"
@@ -49493,6 +49955,11 @@ msgstr "Выберите способ оплаты."
msgid "Select a Supplier"
msgstr "Выберите поставщика"
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -49533,6 +50000,11 @@ 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/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1256
msgid "Select at least one attribute value."
msgstr ""
@@ -49551,7 +50023,7 @@ msgstr "Сначала выберите название компании."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
msgid "Select finance book for the item {0} at row {1}"
msgstr "Выберите финансовую книгу для позиции {0} в строке {1}"
@@ -49563,7 +50035,7 @@ msgstr "Выбрать группу товаров"
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -49769,7 +50241,7 @@ msgstr "Стоимость продажи"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Настройки продаж"
@@ -49815,6 +50287,7 @@ msgstr "Отправить документ на печать"
#. Label of the send_email (Check) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
msgid "Send Email"
msgstr "Отправить электронное письмо"
@@ -49826,8 +50299,12 @@ msgstr "Отправить электронные письма"
msgid "Send Emails to Suppliers"
msgstr "Отправка электронных писем поставщикам"
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Отправить SMS"
@@ -49850,7 +50327,7 @@ msgstr "Отправлять регулярные сводные отчеты п
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -49862,6 +50339,11 @@ msgstr "Отправить субподрядчику"
msgid "Send with Attachment"
msgstr "Отправить с вложением"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49905,6 +50387,48 @@ msgstr "Пакет серий/партий"
msgid "Serial / Batch Bundle Missing"
msgstr "Отсутствует пакет серий/партий"
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
#. 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49969,7 +50493,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/batch/batch.py:393
@@ -50031,15 +50556,16 @@ msgstr "Серийный номер"
msgid "Serial No Ledger"
msgstr "Серийный номер книги учета"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
#: erpnext/public/js/utils/serial_no_batch_selector.js:271
msgid "Serial No Range"
msgstr "Диапазон серийных номеров"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
msgid "Serial No Reserved"
msgstr "Серийный номер зарезервирован"
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
msgid "Serial No Series Overlap"
msgstr "Серийный без наложения серий"
@@ -50079,7 +50605,7 @@ msgstr "Гарантийный срок серийного номера"
msgid "Serial No and Batch"
msgstr "Серийный номер и партия"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
msgstr ""
@@ -50092,7 +50618,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr "Трассировка серийных номеров и партий"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
msgid "Serial No is mandatory"
msgstr "Серийный номер обязателен"
@@ -50100,6 +50626,10 @@ msgstr "Серийный номер обязателен"
msgid "Serial No is mandatory for Item {0}"
msgstr "Серийный номер является обязательным для продукта {0}"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "Серийный номер {0} уже существует"
@@ -50112,13 +50642,13 @@ msgstr "Серийный номер {0} уже отсканирован"
msgid "Serial No {0} does not belong to Delivery Note {1}"
msgstr "Серийный номер {0} не принадлежит накладной {1}"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
msgid "Serial No {0} does not belong to Item {1}"
msgstr "Серийный номер {0} не принадлежит продукту {1}"
#: 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:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
msgid "Serial No {0} does not exist"
msgstr "Серийный номер {0} не существует"
@@ -50138,15 +50668,15 @@ msgstr "Серийный номер {0} уже закреплен за клие
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Серийный номер {0} отсутствует в {1} {2}, поэтому вы не можете оформить возврат по {1} {2}"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
msgid "Serial No {0} is under maintenance contract until {1}"
msgstr ""
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
msgid "Serial No {0} is under warranty until {1}"
msgstr ""
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
msgid "Serial No {0} not found"
msgstr "Серийный номер {0} не найден"
@@ -50173,11 +50703,11 @@ msgstr "Серийные номера/номера партий"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
msgid "Serial Nos are created successfully"
msgstr "Серийные номера созданы успешно"
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
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."
@@ -50246,7 +50776,7 @@ msgstr "Серийный и партионный"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50258,15 +50788,15 @@ msgstr "Серийный и партионный"
msgid "Serial and Batch Bundle"
msgstr "Серийный и партионный комплект"
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
msgid "Serial and Batch Bundle created"
msgstr "Серийный и партионный комплект создан"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
msgid "Serial and Batch Bundle updated"
msgstr "Серийный и партионный комплект обновлен"
@@ -50278,11 +50808,12 @@ msgstr "Комплект серийных номеров и партий {0} у
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Пакет серий и партий {0} не проведен"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
msgstr ""
@@ -50347,7 +50878,7 @@ 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:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
msgid "Series is mandatory"
msgstr "Идентификатор является обязательным"
@@ -50539,19 +51070,19 @@ msgid "Service Stop Date"
msgstr "Дата остановки обслуживания"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Дата остановки службы не может быть после даты окончания услуги"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Дата остановки службы не может быть до даты начала службы"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Услуги"
@@ -50587,11 +51118,6 @@ msgstr "Установить склад доставки"
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Установить количество готовой продукции"
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50688,7 +51214,7 @@ 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:572
+#: erpnext/public/js/utils/sales_common.js:577
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -50699,6 +51225,10 @@ msgstr "Установить исходный склад"
msgid "Set Supplier"
msgstr "Поставщик комплекта"
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50706,7 +51236,7 @@ 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:569
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50732,7 +51262,7 @@ msgstr "Установить как \"Закрыт\""
msgid "Set as Completed"
msgstr "Установить как \"Завершен\""
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Установить как \"Потерянный\""
@@ -50759,11 +51289,11 @@ msgstr "Установлено по шаблону налогов товара"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
msgid "Set default inventory account for perpetual inventory"
msgstr "Установить учетную запись по умолчанию для вечной инвентаризации"
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
msgid "Set default {0} account for non stock items"
msgstr "Установить счет по умолчанию {0} для нескладских позиций"
@@ -50883,7 +51413,7 @@ msgstr "Устанавливает «Склад» в каждой строке
msgid "Setting Account Type helps in selecting this Account in transactions."
msgstr "Настройка типа счета помогает выбрать этот счет при транзакциях."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
msgstr "Настройка событий для {0}, так как работник прилагается к ниже продавцы не имеют идентификатор пользователя {1}"
@@ -51154,7 +51684,7 @@ msgstr "Шаблон адреса отгрузки"
msgid "Shipping Address does not belong to the {0}"
msgstr "Адрес доставки не принадлежит {0}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Адрес доставки не имеет страны, которая требуется для этого правила доставки"
@@ -51247,15 +51777,15 @@ msgstr "Регион доставки"
msgid "Shipping Zipcode"
msgstr "Почтовый индекс отгрузки"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Правило доставки неприменимо для страны {0} в адресе доставки"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Правило доставки применимо только для покупки"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Правило доставки применимо только для продажи"
@@ -51311,7 +51841,7 @@ msgstr "Краткосрочные инвестиции"
msgid "Short-term Provisions"
msgstr "Краткосрочные резервы"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
msgid "Shortage Qty"
msgstr "Нехватка Кол-во"
@@ -51366,14 +51896,14 @@ msgstr "Показать журналы с ошибками"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Показать будущие платежи"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "Показать баланс главной книги"
@@ -51407,7 +51937,7 @@ msgstr "Показать последние сообщения форума"
msgid "Show Ledger View"
msgstr "Отобразить вид журнала"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Показать связанные заметки о доставке"
@@ -51455,8 +51985,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Показать замечания"
@@ -51466,7 +51996,7 @@ msgstr "Показать замечания"
msgid "Show Return Entries"
msgstr "Показать возвращенные записи"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Показать продавца"
@@ -51486,6 +52016,12 @@ msgstr "Показать варианты"
msgid "Show Warehouse-wise Stock"
msgstr "Показать складской запас"
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
msgid "Show availability of exploded items"
msgstr ""
@@ -51550,7 +52086,7 @@ msgstr "Показать записи, находящиеся в ожидани
msgid "Show taxes as table in print"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
msgid "Show this help"
msgstr ""
@@ -51741,7 +52277,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr "Слаг/кубический фут"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr "Небольшой"
@@ -51778,7 +52314,7 @@ msgstr "Продано"
msgid "Solvency Ratios"
msgstr "Коэффициенты платежеспособности"
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Отсутствуют некоторые обязательные данные о компании. У вас нет прав на их обновление. Обратитесь к своему системному администратору."
@@ -51786,15 +52322,15 @@ msgstr "Отсутствуют некоторые обязательные да
msgid "Something went wrong, please try again"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
msgid "Sorry, this coupon code is no longer valid"
msgstr "Извините, этот код купона больше не действителен"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
msgid "Sorry, this coupon code's validity has expired"
msgstr "Извините, срок действия этого кода купона истек"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
msgid "Sorry, this coupon code's validity has not started"
msgstr "Извините, этот код купона еще не начал действовать"
@@ -51889,11 +52425,11 @@ 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:568
+#: erpnext/public/js/utils/sales_common.js:573
#: 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:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Склад источник"
@@ -51909,7 +52445,7 @@ msgstr "Адрес исходного склада"
msgid "Source Warehouse Address Link"
msgstr "Ссылка на адрес исходного склада"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Исходный склад является обязательным для товара {0}."
@@ -52033,7 +52569,7 @@ msgid "Split commission credit across multiple sales persons."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
@@ -52094,9 +52630,9 @@ msgstr "Дни простоя"
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:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "Стандартный Покупка"
@@ -52121,10 +52657,9 @@ msgstr "Стандартное описание"
msgid "Standard Rated Expenses"
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:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
msgid "Standard Selling"
msgstr "Стандартный Продажа"
@@ -52193,7 +52728,7 @@ msgstr ""
msgid "Start / Resume"
msgstr "Начать / Возобновить"
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
msgid "Start / Resume job"
msgstr ""
@@ -52209,7 +52744,7 @@ msgstr "Дата начала не может быть раньше текуще
msgid "Start Date should be lower than End Date"
msgstr "Дата начала должна быть меньше даты окончания"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/public/js/shop_floor/shop_floor.js:710
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52219,6 +52754,7 @@ msgstr "Начать работу"
msgid "Start Merge"
msgstr "Начать слияние"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr "Начать перезапись"
@@ -52252,7 +52788,7 @@ msgstr "Год начала и год окончания являются обя
msgid "Start date of current invoice's period"
msgstr "Дата начала периода текущей счет-фактуры"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
msgid "Start date should be less than end date for Item {0}"
msgstr "Дата начала должна быть раньше даты окончания для продукта {0}"
@@ -52352,7 +52888,7 @@ msgstr "Иллюстрация состояния"
msgid "Status and Reference"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
msgid "Status must be Cancelled or Completed"
msgstr "Статус должен быть отменен или завершен"
@@ -52371,6 +52907,7 @@ msgstr "Статус установлен на «Отклонено», поск
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -52389,8 +52926,8 @@ msgstr "Склад"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Регулирование запасов"
@@ -52498,7 +53035,7 @@ msgstr "Журнал закрытия торгов"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -52532,7 +53069,7 @@ msgstr "Подробности о запасах"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
@@ -52574,7 +53111,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Создана складская запись {0}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -52614,7 +53151,7 @@ msgstr "Товары на складе"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:191
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52787,9 +53324,9 @@ 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:682
+#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
@@ -52806,7 +53343,7 @@ 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:682
+#: erpnext/stock/doctype/item/item.py:680
msgid "Stock Reconciliations"
msgstr "Сверка запасов"
@@ -52846,17 +53383,17 @@ msgstr "Настройки пересоздания записей по запа
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: 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_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: 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:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52865,15 +53402,15 @@ msgstr "Настройки пересоздания записей по запа
msgid "Stock Reservation"
msgstr "Резервирование запасов"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
msgid "Stock Reservation Entries Cancelled"
msgstr "Записи о резервировании запасов отменены"
#: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
#: 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:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
msgid "Stock Reservation Entries Created"
msgstr "Записи о резервировании запасов созданы"
@@ -52937,7 +53474,7 @@ msgstr "Зарезервированное количество на склад
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -52980,6 +53517,7 @@ msgstr "Транзакции запасов"
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53027,6 +53565,7 @@ msgstr "Транзакции запасов"
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53177,7 +53716,7 @@ msgstr ""
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "Запас не может быть зарезервирован на групповом складе {0}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Запас не может быть зарезервирован на групповом складе {0}."
@@ -53202,7 +53741,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
msgid "Stock has been unreserved for work order {0}."
msgstr "Запас не зарезервирован для выполнения рабочего заказа {0}."
@@ -53210,6 +53749,10 @@ msgstr "Запас не зарезервирован для выполнения
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Нет запаса товара {0} на складе {1}."
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_controller.js:826
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -53249,11 +53792,10 @@ 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: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:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
msgid "Stores"
msgstr "Магазины"
@@ -53273,7 +53815,7 @@ msgstr "Прямая линия"
msgid "Sub"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr "Подсборки"
@@ -53282,7 +53824,7 @@ msgstr "Подсборки"
msgid "Sub Assemblies & Raw Materials"
msgstr "Подузлы и сырье"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr "Элемент вспомогательной сборки"
@@ -53298,7 +53840,7 @@ msgstr "Код элемента подсборки"
msgid "Sub Assembly Item Reference"
msgstr "Идентификатор узла сборки"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr "Подсборочный элемент является обязательным"
@@ -53316,7 +53858,7 @@ msgstr "Склад субсборки"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53393,7 +53935,7 @@ msgstr "Субподрядный товар"
msgid "Subcontracted Item To Be Received"
msgstr "Субподрядный предмет, подлежащий получению"
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
msgid "Subcontracted Purchase Order"
msgstr "Заказ на поставку субподрядчику"
@@ -53449,7 +53991,7 @@ 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'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: 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
@@ -53462,7 +54004,7 @@ msgstr ""
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Subcontracting Inward"
msgstr "Внутренний субподряд"
@@ -53600,7 +54142,7 @@ msgstr "Субподрядная квитанция на поставленны
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -53646,7 +54188,7 @@ msgstr "Отправить журналы ошибок?"
msgid "Submit Generated Invoices"
msgstr "Отправка сгенерированных счетов-фактур"
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
msgid "Submit Inspection"
msgstr ""
@@ -53656,11 +54198,11 @@ msgstr ""
msgid "Submit Journal entries"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
msgid "Submit focused job card"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
msgid "Submit job card {0}? This finalizes the job card."
msgstr ""
@@ -53672,12 +54214,12 @@ msgstr "Утвердите этот рабочий заказ для дальн
msgid "Submit your Quotation"
msgstr "Отправьте свое предложение"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
msgid "Submitted Job Card cannot be processed."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
msgid "Submitting job card..."
msgstr ""
@@ -53717,11 +54259,11 @@ msgstr "Подписка"
msgid "Subscription End Date"
msgstr "Дата окончания подписки"
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Дата окончания подписки обязательна после календарных месяцев."
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Дата окончания подписки должна быть позже {0} в соответствии с планом подписки"
@@ -53778,7 +54320,7 @@ msgstr "Настройки подписки"
msgid "Subscription Start Date"
msgstr "Дата начала подписки"
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
msgid "Subscription for Future dates cannot be processed."
msgstr "Подписка на будущие даты не может быть обработана."
@@ -53801,12 +54343,6 @@ msgstr "Успешные записи"
msgid "Success Redirect URL"
msgstr "URL-адрес успешного перенаправления"
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Параметры успешного выполнения"
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -53821,7 +54357,7 @@ msgstr "Успешно согласовано"
msgid "Successfully Set Supplier"
msgstr "Поставщик успешно установлен"
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
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."
@@ -53969,7 +54505,7 @@ msgstr "Поставляемое кол-во"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54020,6 +54556,7 @@ msgstr "Поставляемое кол-во"
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54116,7 +54653,7 @@ msgstr "Сведения о поставщике"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54164,7 +54701,7 @@ msgstr "Счет-фактура поставщика"
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr "Дата выставления счета поставщиком"
@@ -54175,7 +54712,7 @@ msgstr "Дата выставления счета поставщиком"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr "Поставщик Счет №"
@@ -54217,7 +54754,7 @@ msgstr "Сводка книги поставщиков"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54257,7 +54794,7 @@ msgstr "Номер поставщика у заказчика"
msgid "Supplier Numbers"
msgstr "Номера поставщиков"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
msgid "Supplier Overview"
msgstr ""
@@ -54304,7 +54841,7 @@ 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:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "Предложение поставщика"
@@ -54327,7 +54864,7 @@ msgstr "Сравнение предложений поставщиков"
msgid "Supplier Quotation Item"
msgstr "Продукт Предложения Поставщика"
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
msgid "Supplier Quotation {0} Created"
msgstr "Предложение поставщика {0} создано"
@@ -54416,7 +54953,7 @@ msgstr "Тип поставщика"
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr "Склад поставщика"
@@ -54472,7 +55009,7 @@ msgstr "Снабжение"
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -54527,7 +55064,7 @@ msgstr "Приостановлено"
msgid "Switch Between Payment Modes"
msgstr "Переключение между режимами оплаты"
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
msgid "Switch Board / Operator view"
msgstr ""
@@ -54535,7 +55072,7 @@ msgstr ""
msgid "Switch between light, dark, or system theme"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
msgid "Switch board tab"
msgstr ""
@@ -54560,7 +55097,7 @@ msgstr "Синхронизация началась"
msgid "Synchronize all accounts every hour"
msgstr "Синхронизировать все счета каждый час"
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "Система используется"
@@ -54611,7 +55148,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "Сводка расчетов TDS"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
msgid "TDS Deducted"
msgstr "TDS вычтен"
@@ -54762,7 +55299,7 @@ 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:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Склад готовой продукции"
@@ -54881,8 +55418,8 @@ 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:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr "Сумма налога"
@@ -55018,8 +55555,8 @@ msgstr "ИНН"
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
#: 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:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -55058,8 +55595,8 @@ msgstr "Настройки налогов"
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:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "Размер налога %"
@@ -55145,8 +55682,8 @@ msgstr "Удержание налога"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: 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:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55250,8 +55787,8 @@ msgstr "Налог удерживается только с суммы, прев
#. Label of the taxable_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:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
msgid "Taxable Amount"
msgstr "Налогооблагаемая сумма"
@@ -55411,7 +55948,7 @@ 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:427
+#: erpnext/stock/doctype/item/item.py:425
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Строка налогов #{0}: {1} не может быть меньше {2}"
@@ -55462,7 +55999,7 @@ msgstr "Телевидение"
msgid "Template Item"
msgstr "Элемент шаблона"
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
msgid "Template Item Selected"
msgstr "Выбран шаблон товара"
@@ -55672,7 +56209,7 @@ msgstr "Шаблон положений и условий"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55790,7 +56327,7 @@ msgstr ""
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "В партии {0} отрицательное количество партии {1}. Чтобы исправить это, перейдите к партии и нажмите «Пересчитать количество партии». Если проблема не устранена, создайте входящую запись."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
msgstr ""
@@ -55810,15 +56347,15 @@ msgstr "Тип документа {0} должен иметь поле «Ста
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr "Сумма не включенного в стоимость взноса превышает сумму депозита, из которой он вычитается."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr "Записи в главной книге учета и остатки на конец периода будут обрабатываться в фоновом режиме, что может занять несколько минут."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "Записи в главной книге учета будут отменены в фоновом режиме, это может занять несколько минут."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
@@ -55826,7 +56363,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Программа лояльности не действительна для выбранной компании"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Запрос на оплату {0} уже оплачен, невозможно обработать платеж дважды"
@@ -55842,7 +56379,7 @@ 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:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -55854,7 +56391,7 @@ 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:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
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."
@@ -55862,7 +56399,7 @@ 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:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
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}"
@@ -55876,7 +56413,11 @@ msgstr "Запись о запасах типа "Производство&q
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Счет в разделе Обязательства или Капитал, на который будет записан прибыль или убыток"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Выделенная сумма больше, чем непогашенная сумма в запросе на оплату {0}"
@@ -55888,6 +56429,10 @@ msgstr ""
msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
msgstr "Сумма {0}, установленная в этом платежном запросе, отличается от расчетной суммы всех планов платежей: {1}. Перед отправкой документа убедитесь, что это правильно."
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
msgid "The bank account is disabled. Please enable it"
@@ -55898,7 +56443,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
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 ""
@@ -55910,10 +56455,14 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Выполненное количество {0} операции {1} не может быть больше, чем выполненное количество {2} предыдущей операции {3}."
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
#: erpnext/accounts/doctype/dunning/dunning.py:87
msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
msgstr ""
@@ -55938,7 +56487,7 @@ msgstr "Система выберет спецификацию по умолча
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "Разница между временем и временем должна быть кратна назначению"
@@ -56008,11 +56557,11 @@ msgstr "Для следующих активов не удалось автом
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Срок годности следующих партий истек, пожалуйста, пополните запасы:
{0}"
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
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:958
+#: erpnext/stock/doctype/item/item.py:956
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."
@@ -56024,7 +56573,7 @@ msgstr "Следующие сотрудники в настоящее время
msgid "The following invalid Pricing Rules are deleted:{0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
@@ -56033,6 +56582,10 @@ msgstr ""
msgid "The following rows are duplicates:"
msgstr "Следующие строки являются дубликатами:"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
#: erpnext/stock/doctype/material_request/material_request.py:605
msgid "The following {0} were created: {1}"
msgstr "Были созданы следующие {0}: {1}"
@@ -56056,23 +56609,23 @@ 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:1252
+#: erpnext/controllers/buying_controller.py:1263
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:684
+#: erpnext/stock/doctype/item/item.py:682
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:1245
+#: erpnext/controllers/buying_controller.py:1256
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."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Карта задания {0} находится в состоянии {1}, и вы не можете начать ее снова."
@@ -56181,7 +56734,7 @@ msgstr "Обновление товаров приведет к освобожд
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Товар будет снят из резерва. Вы уверены, что хотите продолжить операцию?"
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
msgid "The root account {0} must be a group"
msgstr "Корневая учетная запись {0} должна быть группой"
@@ -56197,6 +56750,10 @@ msgstr ""
msgid "The selected item cannot have Batch"
msgstr "Выбранный продукт не может иметь партию"
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
#: 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?"
@@ -56226,7 +56783,7 @@ msgstr "Акции уже существуют"
msgid "The shares don't exist with the {0}"
msgstr "Акций не существует с {0}"
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
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} на складе {1} был отрицательным на {2}. Вам нужно создать положительную запись {3} до даты {4} и времени {5}, чтобы корректно зафиксировать стоимость. Для получения подробной информации, пожалуйста, прочитайте документацию."
@@ -56272,7 +56829,7 @@ msgstr "Общее количество выпуска/передачи {0} в
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr "Загруженный файл, по всей видимости, не имеет допустимого формата MT940."
@@ -56324,15 +56881,11 @@ msgstr "Склад, куда будут перемещены ваши товар
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) должен быть равен {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
msgid "The {0} contains Unit Price Items."
msgstr "{0} Содержит товары с ценой за единицу."
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
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."
@@ -56344,11 +56897,11 @@ msgstr "{0} {1} успешно созданы"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} не соответствует {0} {2} в {3} {4}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} используется для расчета оценочной стоимости готовой продукции {2}."
@@ -56364,7 +56917,7 @@ msgstr "Активно проводится техническое обслуж
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Существуют несоответствия между ставкой, количеством акций и рассчитанной суммой"
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "Есть записи в бухгалтерской книге по этому счету. Изменение {0} на не-{1} в реальной системе приведет к неправильному выводу в отчете «Счета {2}»"
@@ -56413,7 +56966,7 @@ msgstr "Коэффициент накопления может быть разн
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Там может быть только 1 аккаунт на компанию в {0} {1}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Там может быть только один Правило Начальные с 0 или пустое значение для \"To Размер\""
@@ -56433,7 +56986,7 @@ 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:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -56505,11 +57058,15 @@ msgstr ""
msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
msgstr ""
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/mapper.py:253
msgid "This Purchase Order has been fully subcontracted."
msgstr "Данный заказ на поставку был полностью передан субподрядчику."
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
msgid "This Sales Order has been fully subcontracted."
msgstr "Данный заказ на продажу был полностью передан субподрядчику."
@@ -56553,6 +57110,10 @@ msgstr "Это охватывает все оценочные карточки,
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "Это поле используется для установки «Клиента»."
@@ -56691,6 +57252,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr "Этот фильтр товаров уже был применен для {0}"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:699
msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
msgstr ""
@@ -56709,7 +57274,7 @@ msgstr "Этот модуль планируется вывести из экс
msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
msgstr "Этот модуль планируется вывести из эксплуатации и полностью удалить в версии 17. Пожалуйста, используйте вместо него Frappe Helpdesk ."
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -56816,6 +57381,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "Это значение будет использоваться, если для записи не найден соответствующий общий код."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -56836,10 +57405,18 @@ msgstr ""
msgid "This will be auto-populated if not set."
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
msgid "This will just suggest creating a new entry, and will not automatically create it."
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -56957,11 +57534,11 @@ msgstr "Время в мин"
msgid "Time in mins."
msgstr "Время в мин."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
msgid "Time logs are required for {0} {1}"
msgstr "Журналы времени необходимы для {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "Временной интервал недоступен"
@@ -57072,7 +57649,7 @@ msgstr "Укомплектован"
msgid "To Currency"
msgstr "В валюту"
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "На сегодняшний день не может быть раньше от даты"
@@ -57361,7 +57938,7 @@ 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:706
+#: erpnext/stock/doctype/item/item.py:704
msgid "To merge, following properties must be same for both items"
msgstr "Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"
@@ -57369,7 +57946,7 @@ msgstr "Чтобы объединить, следующие свойства д
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Чтобы не применять правило ценообразования в конкретной операции, следует отключить все применимые правила ценообразования."
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Чтобы отменить это, включите '{0}' в компании {1}"
@@ -57689,12 +58266,15 @@ msgstr "Всего комиссия"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Всего завершено кол-во"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Для ввода данных в карточку задания {0} необходимо указать общее количество выполненных работ. Пожалуйста, начните и завершите заполнение карточки задания перед проведением"
@@ -58045,12 +58625,17 @@ msgstr "Общая стоимость покупки (по счету-факту
msgid "Total Qty"
msgstr "Общее количество"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
#. Label of the total_qty (Float) field in DocType 'POS Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Order'
#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
#. Label of the total_qty (Float) field in DocType 'Quotation'
#. Label of the total_qty (Float) field in DocType 'Sales Order'
#. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58065,6 +58650,7 @@ msgstr "Общее количество"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58132,7 +58718,7 @@ msgstr "Всего задач"
msgid "Total Tax"
msgstr "Совокупный налог"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "Общая налогооблагаемая сумма"
@@ -58296,7 +58882,7 @@ 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:205
+#: erpnext/selling/doctype/customer/customer.py:203
msgid "Total contribution percentage should be equal to 100"
msgstr "Общий процент взносов должен быть равен 100"
@@ -58321,6 +58907,10 @@ msgstr ""
msgid "Total percentage against cost centers should be 100"
msgstr "Общий процент по центрам затрат должен быть 100"
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:703
msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
msgstr "Общее количество в графике отгрузки не может превышать количество позиции"
@@ -58455,7 +59045,7 @@ msgstr "Дата транзакции"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -58552,7 +59142,7 @@ msgstr "Порог транзакций"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "Тип операции"
@@ -58588,7 +59178,7 @@ msgstr "Сделка, по которой удерживается налог"
msgid "Transaction from which tax is withheld"
msgstr "Сделка, с которой удерживается налог"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Транзакция не разрешена против прекращенного рабочего заказа {0}"
@@ -58639,7 +59229,7 @@ msgstr "Транзакции по компании уже существуют!
#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-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."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58734,7 +59324,7 @@ msgstr "Тип передачи"
msgid "Transfer and Issue"
msgstr "Передача и выдача"
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
msgid "Transfer materials"
msgstr ""
@@ -58788,7 +59378,7 @@ msgstr ""
msgid "Transit"
msgstr "Транзит"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
msgid "Transit Entry"
msgstr "Транзитная запись"
@@ -58894,7 +59484,7 @@ msgstr ""
msgid "Trial Period End Date"
msgstr "Дата окончания пробного периода"
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Дата окончания пробного периода Не может быть до начала периода пробного периода"
@@ -58903,7 +59493,7 @@ msgstr "Дата окончания пробного периода Не мож
msgid "Trial Period Start Date"
msgstr "Дата начала пробного периода"
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Дата начала пробного периода не может быть позже даты начала подписки"
@@ -59044,6 +59634,7 @@ msgstr "Настройки НДС в ОАЭ"
#. Label of the uom (Link) field in DocType 'Quality Review Objective'
#. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
#. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
#. Label of the uom (Link) field in DocType 'Quotation Item'
#. Label of the uom (Link) field in DocType 'Sales Order Item'
#. Name of a DocType
@@ -59099,6 +59690,7 @@ msgstr "Настройки НДС в ОАЭ"
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1734
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59113,6 +59705,7 @@ msgstr "Настройки НДС в ОАЭ"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59122,14 +59715,14 @@ 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:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: 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
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59188,7 +59781,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Коэффициент пересчета единицы измерения"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}"
@@ -59207,7 +59800,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Название единицы измерения"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Требуется коэффициент преобразования для единицы измерения: {0} в товаре: {1}"
@@ -59262,6 +59855,10 @@ msgstr "Отмена согласования"
msgid "UnReconcile Allocations"
msgstr "Несогласованные распределения"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "Не удалось получить детали DocType. Пожалуйста, свяжитесь с системным администратором."
@@ -59383,7 +59980,7 @@ msgstr "Единица"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
msgid "Unit Price"
msgstr "Цена за единицу товара"
@@ -59400,7 +59997,7 @@ msgstr "Единица измерения"
msgid "Unit of Measure (UOM)"
msgstr "Единица измерения (ЕИ)"
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
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"
@@ -59844,7 +60441,7 @@ 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:1546
+#: erpnext/stock/doctype/item/item.py:1544
msgid "Updating Variants..."
msgstr "Обновление вариантов..."
@@ -59856,7 +60453,7 @@ msgstr "Обновление статуса заказа на работу"
msgid "Updating details."
msgstr "Обновить детали."
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
msgid "Updating job card..."
msgstr ""
@@ -59893,8 +60490,8 @@ msgstr "При включении этого параметра бухгалте
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "После отправки заказа на продажу, заказа на работу или производственного плана система автоматически зарезервирует запас."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Высокий уровень дохода"
@@ -59959,6 +60556,12 @@ msgstr "Используйте API Google Maps Direction для оптимиза
msgid "Use HTTP Protocol"
msgstr "Использовать протокол HTTP"
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59982,8 +60585,8 @@ msgstr "Использовать многоуровневую специфика
#. Label of the use_posting_datetime_for_naming_documents (Check) field in
#. DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Использовать дату и время проведения для именования документов"
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Settings'
@@ -60042,7 +60645,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr "Использовать обменный курс на дату транзакции"
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
msgid "Use a name that is different from previous project name"
msgstr "Используйте название, которое отличается от предыдущего названия проекта"
@@ -60138,7 +60741,7 @@ msgstr "Время решения задачи пользователем"
msgid "User don't have permissions to select/read this account."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
msgid "User has not applied rule on the invoice {0}"
msgstr "Пользователь не применил правило к счету {0}"
@@ -60199,10 +60802,10 @@ 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)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (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."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
msgstr ""
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60325,7 +60928,7 @@ msgstr "Допустимые и действительные поля до об
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Действителен до Дата не может быть раньше Даты транзакции"
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
msgid "Valid till date cannot be before transaction date"
msgstr "Действителен до даты не может быть до даты транзакции"
@@ -60420,7 +61023,7 @@ msgstr "Тип поля оценки"
msgid "Valuation Method"
msgstr "Метод оценки"
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
msgstr ""
@@ -60465,7 +61068,7 @@ 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:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: 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
@@ -60476,19 +61079,19 @@ msgstr "Ставка оценки"
msgid "Valuation Rate (In / Out)"
msgstr "Оценочная стоимость (при поступлении/отгрузке)"
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
msgid "Valuation Rate Missing"
msgstr "Оценка ставки отсутствует"
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
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:321
+#: erpnext/stock/doctype/item/item.py:319
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Ставка оценки является обязательной, если введен начальный запас"
@@ -60563,7 +61166,7 @@ msgid "Value Or Qty"
msgstr "Значение или кол-во"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Ценностное предложение"
@@ -60652,7 +61255,7 @@ msgstr "Дисперсия ({})"
msgid "Variant"
msgstr "Вариант"
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
msgid "Variant Attribute Error"
msgstr "Ошибка атрибута варианта"
@@ -60671,7 +61274,7 @@ msgstr "Вариант спецификации"
msgid "Variant Based On"
msgstr "Вариант на основе"
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
msgid "Variant Based On cannot be changed"
msgstr "Вариант на основе не может быть изменен"
@@ -60689,7 +61292,7 @@ msgstr "Поле вариантов"
msgid "Variant Item"
msgstr "Вариант товара"
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
msgid "Variant Items"
msgstr "Варианты предметов"
@@ -60708,11 +61311,6 @@ msgstr "Создание вариантов было поставлено в о
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Варианты"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60764,16 +61362,31 @@ msgstr "Имя продавца"
msgid "Venture Capital"
msgstr "Венчурный капитал"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Проверка не удалась, пожалуйста, проверьте ссылку"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Проверено"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "Подтвердить Email"
@@ -60868,6 +61481,10 @@ msgstr "Просмотр MRP"
msgid "View Now"
msgstr "Просмотр сейчас"
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Project Summary'
#. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61074,7 +61691,7 @@ msgstr "Наименование документа"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61106,7 +61723,7 @@ msgstr "Наименование документа"
msgid "Voucher No"
msgstr "Ваучер №"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
msgid "Voucher No is mandatory"
msgstr "Необходим номер документа"
@@ -61148,7 +61765,7 @@ msgstr "Подтип документа"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61238,9 +61855,9 @@ msgstr "Склад незавершенного производства"
msgid "WIP Work Orders"
msgstr "Незавершенные производственные заказы"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Заработная плата"
@@ -61267,8 +61884,8 @@ msgid "Warehouse Contact Info"
msgstr "Контактная информация склада"
#. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
msgid "Warehouse Defaults"
msgstr ""
@@ -61357,7 +61974,7 @@ msgstr "Склад является обязательным"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
msgid "Warehouse not found against the account {0}"
msgstr "Склад не найден для учетной записи {0}"
@@ -61375,7 +61992,7 @@ 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:1662
+#: erpnext/stock/doctype/item/item.py:1660
#: 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}."
@@ -61384,7 +62001,7 @@ msgstr "Склад {0} не принадлежит компании {1}."
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Склад {0} не принадлежит компания {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
msgid "Warehouse {0} does not exist"
msgstr "Склад {0} не существует"
@@ -61505,7 +62122,7 @@ 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:966
+#: erpnext/stock/stock_ledger.py:981
msgid "Warning on Negative Stock"
msgstr "Предупреждение об отрицательном запасе"
@@ -61521,7 +62138,7 @@ 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:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа"
@@ -61623,6 +62240,10 @@ msgstr "Длина волны в мегаметрах"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "Мы видим, что {0} создано для {1}. Если вы хотите обновить незавершенные операции {1}, снимите флажок '{2}'."
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -61811,11 +62432,11 @@ msgstr "Если этот флажок установлен, будет прим
msgid "When checked, only transaction threshold will be applied for transaction individually"
msgstr "Если этот флажок установлен, то к каждой отдельной транзакции будет применяться только пороговое значение транзакции"
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-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."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
#: 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."
@@ -61836,11 +62457,11 @@ msgstr ""
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "При создании аккаунта для дочерней компании {0} родительский аккаунт {1} обнаружен как счет главной книги."
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "При создании аккаунта для дочерней компании {0} родительский аккаунт {1} не найден. Пожалуйста, создайте родительский аккаунт в соответствующем сертификате подлинности"
@@ -61850,7 +62471,7 @@ msgstr "При создании аккаунта для дочерней ком
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "При создании счета-фактуры на покупку из заказа на покупку используйте обменный курс на дату транзакции счета-фактуры, а не наследуйте его из заказа на покупку. Применимо только для счета-фактуры на покупку."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Белый"
@@ -61892,7 +62513,7 @@ msgstr "Также будет применяться к вариантам, ес
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Банковский перевод"
@@ -61933,7 +62554,7 @@ msgstr "Снятие средств"
msgid "Withholding Date"
msgstr "Дата удержания"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr "Документ об удержании"
@@ -61983,7 +62604,7 @@ 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:455
+#: erpnext/setup/doctype/company/company.py:494
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Незавершенная работа"
@@ -62025,7 +62646,7 @@ 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:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:612
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62283,7 +62904,7 @@ msgstr "Тип рабочей станции"
msgid "Workstation Working Hour"
msgstr "Рабочие часы на рабочем месте"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Рабочая место закрыто в следующие даты согласно списка праздников: {0}"
@@ -62306,7 +62927,7 @@ 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:738
+#: erpnext/setup/doctype/company/company.py:783
msgid "Write Off"
msgstr "Списать"
@@ -62411,7 +63032,7 @@ msgstr "Списанная стоимость"
msgid "Wrong Company"
msgstr "Неверная компания"
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
msgid "Wrong Password"
msgstr "Неправильный пароль"
@@ -62471,11 +63092,11 @@ msgstr "Вы не авторизованы, чтобы добавлять или
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "У вас нет полномочий создавать/редактировать складские операции для товара {0} на складе {1} до этого времени."
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
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
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
@@ -62491,7 +63112,7 @@ msgstr ""
msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
msgid "You can also copy-paste this link in your browser"
msgstr "Вы также можете скопировать и вставить эту ссылку в свой браузер"
@@ -62511,7 +63132,7 @@ msgstr "Вы можете либо настроить счета амортиз
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "Вы не можете ввести текущий ваучер в столбце «Против записи в журнале»"
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr "У вас могут быть только планы с одинаковым биллинговым циклом в подписке"
@@ -62580,7 +63201,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Вы не можете включить обе настройки «{0}» и «{1}»."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -62600,7 +63221,7 @@ msgstr "Вы не можете обменять более {0}."
msgid "You cannot repost item valuation before {0}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "Вы не можете перезапустить подписку, которая не отменена."
@@ -62616,7 +63237,7 @@ msgstr "Вы не можете отправить заказ без оплаты
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 ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr "Вы не можете {0} этот документ, так как есть другая запись о закрытии периода {1}, созданная после {2}"
@@ -62645,11 +63266,11 @@ msgstr "У вас недостаточно очков лояльности дл
msgid "You don't have enough points to redeem."
msgstr "У вас недостаточно очков для погашения."
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -62657,7 +63278,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -62669,15 +63290,15 @@ msgstr ""
msgid "You have already selected items from {0} {1}"
msgstr "Вы уже выбрали продукты из {0} {1}"
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
msgid "You have been invited to collaborate on the project {0}."
msgstr "Вас пригласили к сотрудничеству над проектом {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Вы включили {0} и {1} в {2}. Это может привести к тому, что цены из прайс-листа по умолчанию будут вставлены в прайс-лист транзакции."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "Вы включили {0} и {1} в {2}. Это может привести к тому, что цены из прайс-листа по умолчанию будут вставлены в прайс-лист транзакции."
@@ -62693,7 +63314,7 @@ msgstr ""
msgid "You have not performed any reconciliations in this session yet."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
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."
@@ -62701,6 +63322,10 @@ msgstr "Вы должны включить автоматический повт
msgid "You have unsaved changes. Do you want to save the invoice?"
msgstr "У вас есть несохранённые изменения. Хотите сохранить счёт?"
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Вы еще не создали сайт {0}"
+
#: erpnext/selling/page/point_of_sale/pos_controller.js:734
msgid "You must select a customer before adding an item."
msgstr "Перед добавлением товара необходимо выбрать клиента."
@@ -62727,12 +63352,16 @@ msgstr "YouTube взаимодействия"
msgid "Your Name (required)"
msgstr "Ваше имя (обязательно)"
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:11
msgid "Your email has been verified and your appointment has been scheduled"
msgstr "Ваш адрес электронной почты подтвержден, и ваша встреча запланирована"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
msgid "Your order is out for delivery!"
msgstr "Ваш заказ готов к доставке!"
@@ -62795,10 +63424,14 @@ msgstr "[Важно] [ERPNext] Ошибки автоматического из
msgid "`Allow Negative rates for Items`"
msgstr "Разрешить отрицательные ставки для товаров"
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
msgid "after"
msgstr "после"
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "рЎСѓРјРјР°"
+
#: erpnext/edi/doctype/code_list/code_list_import.js:58
msgid "as Code"
msgstr "как Код"
@@ -62815,7 +63448,7 @@ msgstr "как заголовок"
msgid "as a percentage of finished item quantity"
msgstr "в процентах от количества готовой продукции"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
msgid "as of {0}"
msgstr "по состоянию на {0}"
@@ -62885,7 +63518,7 @@ msgstr "exchangerate.host"
msgid "fieldname"
msgstr "имя поля"
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
msgid "for tax category {0}"
msgstr ""
@@ -62983,7 +63616,7 @@ msgstr "платежное приложение не установлено. П
msgid "per hour"
msgstr "в час"
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
msgid "performing either one below:"
msgstr "выполняя одно из следующих действий:"
@@ -62999,6 +63632,10 @@ msgstr "Имя строки товара в заказе на продажу. Т
msgid "production"
msgstr "производство"
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "рљРѕР»РёС‡РµСЃС‚РІРѕ"
+
#. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "quotation_item"
@@ -63055,7 +63692,7 @@ msgstr "песочница"
msgid "sold"
msgstr "продан"
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
msgid "subscription is already cancelled."
msgstr "подписка уже отменена."
@@ -63139,7 +63776,7 @@ msgstr "{0} ({1}) не может быть больше запланирован
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} отправил(а) Активы. Удалите элемент {2} из таблицы, чтобы продолжить."
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Счет не найден для клиента {1}."
@@ -63155,7 +63792,7 @@ msgstr "{0} Бюджет для счёта {1} по сравнению с {2} {3
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
msgstr "{0} Бюджет для счёта {1} по сравнению с {2} {3} составляет {4}. Он будет превышен на {5}."
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr "Использован {0} купон: {1}. Допустимое количество исчерпано"
@@ -63179,10 +63816,14 @@ msgstr "{0} Операции: {1}"
msgid "{0} Request for {1}"
msgstr "{0} Запрос на {1}"
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
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"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} транзакций согласовано"
@@ -63229,9 +63870,7 @@ 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
+#: erpnext/accounts/report/utils.py:26
msgid "{0} and {1} are mandatory"
msgstr "{0} и {1} являются обязательными"
@@ -63255,7 +63894,7 @@ 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:334
+#: erpnext/public/js/utils/sales_common.js:339
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -63273,7 +63912,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
msgstr "{0} создано"
@@ -63282,7 +63922,7 @@ 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:366
+#: erpnext/setup/doctype/company/company.py:405
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."
@@ -63314,15 +63954,23 @@ msgstr ""
msgid "{0} draft job cards awaiting submission"
msgstr ""
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
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:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} введено дважды {1} в Налоги на товары"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
#: erpnext/accounts/utils.py:138
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
@@ -63378,7 +64026,7 @@ msgstr "{0} — обязательный параметр учета.
Уст
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} добавлено несколько раз в строки: {1}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -63411,7 +64059,7 @@ msgstr "{0} является обязательным для продукта {1
msgid "{0} is mandatory for account {1}"
msgstr "{0} обязательно для счета {1}"
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} является обязательным. Возможно, запись обмена валют не создана для {1} - {2}"
@@ -63419,11 +64067,11 @@ msgstr "{0} является обязательным. Возможно, зап
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
msgid "{0} is not a CSV file."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
msgid "{0} is not a company bank account"
msgstr "{0} не является банковским счетом компании"
@@ -63467,6 +64115,10 @@ msgstr "{0} не включен в {1}"
msgid "{0} is not running. Cannot trigger events for this document"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
#: 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."
@@ -63580,16 +64232,16 @@ 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:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
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:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
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:1842
+#: erpnext/stock/stock_ledger.py:1857
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} единиц {1} необходимо в {2} для завершения этой транзакции."
@@ -63609,6 +64261,10 @@ msgstr "Созданы варианты {0}."
msgid "{0} view is currently unsupported in Custom Financial Report"
msgstr "Представление {0} в настоящее время не поддерживается в пользовательском финансовом отчете"
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
msgstr "{0} будет предоставлено в качестве скидки."
@@ -63617,7 +64273,7 @@ msgstr "{0} будет предоставлено в качестве скидк
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} будет установлен как {1} в последующих отсканированных позициях"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -63633,10 +64289,18 @@ msgstr "{0} {1} Частично согласовано"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} не может быть обновлено. Если вам нужно внести изменения, мы рекомендуем отменить существующую запись и создать новую."
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_order/payment_order.py:130
msgid "{0} {1} created"
msgstr "{0} {1} создано"
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63744,7 +64408,7 @@ msgstr "{0} {1} на удержании"
msgid "{0} {1} must be submitted"
msgstr "{0} {1} должен быть проведен"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
msgstr ""
@@ -63779,7 +64443,7 @@ 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:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Центр затрат является обязательным для элемента {2}"
@@ -63824,7 +64488,7 @@ msgstr "{0}% Доставлено"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% от общей стоимости счета будет предоставлена в качестве скидки."
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}' {1} не может быть после {2} 'Ожидаемой даты окончания."
@@ -63856,15 +64520,15 @@ msgstr ""
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} не принадлежит Компании: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} — групповая учетная запись."
@@ -63872,11 +64536,11 @@ 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:1036
+#: erpnext/controllers/buying_controller.py:1047
msgid "{count} Assets created for {item_code}"
msgstr "Создано {count} ОС для {item_code}"
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} отменено или закрыто."